Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475800
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-014-001/305-A
() 		3305016000NRG24140220241739735 14/02/2024 HULSHO 3305016WL078402 HULSHO 00089 CBIN0284729 663 663 Processed 13/04/2024 2937247486 HULSHO JGET PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-014-001/307-A
() 		3305016000NRG24140220241739737 14/02/2024 SHRINARAYAN 3305016WL078402 SHRINARAYAN 00089 CBIN0284729 663 663 Processed 13/04/2024 2937247485 Narayan Markam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-030-001/51
() 		3305016000NRG24140220241738271 14/02/2024 Fulpati 3305016WL078351 Fulpati 00089 CBIN0284865 2200 2200 Processed 13/04/2024 2937247484 Mr. FULPATI . CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
4 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24140220241738167 14/02/2024 PUKAN 3305016WL078346 PUKAN 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2937247490 Mr. PUKAN YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24140220241738168 14/02/2024 SARDHA 3305016WL078346 SARDHA 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2937247500 Mrs. SHARDA YADAV WO PUKAN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-068-001/106
() 		3305016000NRG24140220241738169 14/02/2024 Mahavir 3305016WL078346 Mahavir 00093 CRGB0006046 219 219 Processed 13/04/2024 2937247488 MAHABIR YADAV S/O RAGHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/139
() 		3305016000NRG24140220241738170 14/02/2024 DEVNTI 3305016WL078346 DEVNTI 00093 CRGB0006046 2431 2431 Processed 13/04/2024 2937247489 Mrs. DEVNTI W/O MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7954 7954
8 RAMCHANDRAPUR CH-05-016-030-001/403-A
() 		3305016000NRG24140220241738268 14/02/2024 Taramuni Singh 3305016WL078351 Taramuni Singh 00093 CRGB0006078 2200 2200 Processed 13/04/2024 2937247507 MISS TARAMUNI SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-036-002/139
() 		3305016000NRG24140220241739648 14/02/2024 lalchand 3305016WL078398 lalchand 00093 CRGB0006078 663 663 Processed 13/04/2024 2937247491 Mr. LAL CHAND SARUTA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-036-002/76
() 		3305016000NRG24140220241739677 14/02/2024 Lajwanti Gupta 3305016WL078398 Lajwanti Gupta 00093 CRGB0006078 663 663 Processed 13/04/2024 2937247502 Mrs. LAJVANTI . GUPTA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-002/76
() 		3305016000NRG24140220241739676 14/02/2024 Rakesh Gupta 3305016WL078398 Rakesh Gupta 00093 CRGB0006078 663 663 Processed 13/04/2024 2937247492 Mr. RAKESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-002/77
() 		3305016000NRG24140220241739678 14/02/2024 Nirhuliya Jagte 3305016WL078398 Nirhuliya Jagte 00093 CRGB0006078 663 663 Processed 13/04/2024 2937247506 Miss. NIRHLIYA JAGTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4852 4852
13 RAMCHANDRAPUR CH-05-016-014-001/196-A
() 		3305016000NRG24140220241739734 14/02/2024 Fulmati Markam 3305016WL078402 Fulmati Markam 00093 CRGB0006087 663 663 Processed 13/04/2024 2937247505 Mrs. FULMATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-014-001/476
() 		3305016000NRG24140220241739740 14/02/2024 Rajmaniya Saroota 3305016WL078402 Rajmaniya Saroota 00093 CRGB0006087 663 663 Processed 13/04/2024 2937247504 Mrs. RAJMANIYA SAROOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-036-002/34
() 		3305016000NRG24140220241739661 14/02/2024 Manti Maravi 3305016WL078398 Manti Maravi 00093 CRGB0008166 663 663 Processed 13/04/2024 2937247501 MS MANTI MARAVI STATE BANK OF INDIA(508548)
SubTotal 663 663
16 RAMCHANDRAPUR CH-05-016-014-001/448
() 		3305016000NRG24140220241739738 14/02/2024 Ramkunvar 3305016WL078402 Ramkunvar 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2937247503 Ramkunvar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
17 RAMCHANDRAPUR CH-05-016-030-001/411
() 		3305016000NRG24140220241738269 14/02/2024 Naresh 3305016WL078351 Naresh 00165 IBKL0001239 2200 2200 Processed 13/04/2024 2937247477 NARESH SINGH IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-030-001/57
() 		3305016000NRG24140220241738274 14/02/2024 Kapildev 3305016WL078351 Kapildev 00165 IBKL0001239 2200 2200 Processed 13/04/2024 2937247476 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
19 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24140220241739731 14/02/2024 Ram singh 3305016WL078402 Ram singh 00354 PUNB0732100 663 663 Processed 13/04/2024 2937247494 Ramsingh Markam AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAMCHANDRAPUR CH-05-016-014-001/117
() 		3305016000NRG24140220241739732 14/02/2024 nanhki 3305016WL078402 nanhki 00354 PUNB0732100 663 663 Processed 13/04/2024 2937247493 NANHKI MARKAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-014-001/460
() 		3305016000NRG24140220241739739 14/02/2024 Jawahir Markam 3305016WL078402 Jawahir Markam 00354 PUNB0732100 663 663 Processed 13/04/2024 2937247498 JAVAHIR MARKAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-030-001/412
() 		3305016000NRG24140220241738270 14/02/2024 Sameer 3305016WL078351 Sameer 00354 PUNB0732100 2200 2200 Processed 13/04/2024 2937247495 SAMEER SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-030-001/52
() 		3305016000NRG24140220241738272 14/02/2024 aklu 3305016WL078351 aklu 00354 PUNB0732100 2200 2200 Processed 13/04/2024 2937247496 ANKLOORAM SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-030-001/585
() 		3305016000NRG24140220241738276 14/02/2024 Devn Singh 3305016WL078351 Devn Singh 00354 PUNB0732100 2200 2200 Processed 13/04/2024 2937247499 DEVN SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-030-001/73-D
() 		3305016000NRG24140220241738277 14/02/2024 Vikesh Singh 3305016WL078351 Vikesh Singh 00354 PUNB0732100 2200 2200 Processed 13/04/2024 2937247497 VIKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10789 10789
26 RAMCHANDRAPUR CH-05-016-030-001/568
() 		3305016000NRG24140220241738273 14/02/2024 Dinaresh Singh 3305016WL078351 Dinaresh Singh 00415 SBIN0001331 2200 2200 Processed 13/04/2024 2937247487 DINRESH RAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-030-001/58
() 		3305016000NRG24140220241738275 14/02/2024 Avdesh 3305016WL078351 Avdesh 00415 SBIN0001331 2200 2200 Processed 13/04/2024 2937247480 SHRI AVDHESH SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-030-001/80
() 		3305016000NRG24140220241738278 14/02/2024 Sudeshan singh 3305016WL078351 Sudeshan singh 00415 SBIN0001331 500 500 Processed 13/04/2024 2937247479 SHRI SUDESAN SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-036-002/149-A
() 		3305016000NRG24140220241739652 14/02/2024 Vinod pal 3305016WL078398 Vinod pal 00415 SBIN0001331 663 663 Processed 14/04/2024 2937247478 Vinod pal INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24140220241739664 14/02/2024 rajlal 3305016WL078398 rajlal 00415 SBIN0001331 663 663 Rejected 13/04/2024 2937247482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24140220241739665 14/02/2024 rajo devi 3305016WL078398 rajo devi 00415 SBIN0001331 663 663 Processed 13/04/2024 2937247481 MRS RAJODEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 6889 6889
32 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG24140220241739736 14/02/2024 RAMKEWAL 3305016WL078402 RAMKEWAL 00415 SBIN0005906 663 663 Processed 13/04/2024 2937247483 MR RAMKEWAL MARKAM STATE BANK OF INDIA(508548)
SubTotal 663 663
33 RAMCHANDRAPUR CH-05-016-014-001/136-B
() 		3305016000NRG24140220241739733 14/02/2024 Anita Ayam 3305016WL078402 Anita Ayam 00703 AIRP0000001 663 663 Processed 13/04/2024 2937247508 Anita Ayam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 42388 42388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 Central Bank Of India CBIN0284865 Ramanujganj 2200
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7954
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4852
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 663
7 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 663
8 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 I.D.B.I.BANK IBKL0001239 Ramanujganj 4400
9 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 Punjab National Bank PUNB0732100 BALRAMPUR 10789
10 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 State Bank of India SBIN0001331 RAMANUJGANJ 6889
11 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 State Bank of India SBIN0005906 WADRAFNAGAR 663
12 RAMCHANDRAPUR CH3305016_140224APB_FTO_475800 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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