Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290224APB_FTO_504799
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-05-016-045-001/590-A
() 		3305016000NRG24290220241854338 29/02/2024 CHANDANI KUMARI 3305016WL084345 CHANDANI KUMARI 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2926961418 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-045-001/590-A
() 		3305016000NRG24290220241854337 29/02/2024 DEVRAJ PASVAN 3305016WL084345 DEVRAJ PASVAN 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2926961417 DEVRAJ PASVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-015-001/311-A
() 		3305016000NRG24290220241853394 29/02/2024 Surendra 3305016WL084296 Surendra 00089 CBIN0284865 2652 2652 Rejected 13/04/2024 2926961454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-031-001/350
() 		3305016000NRG24290220241848706 29/02/2024 PRIYA 3305016WL084064 PRIYA 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2926961410 PRIYA JAYSWAL PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/806
() 		3305016000NRG24290220241854343 29/02/2024 Jasanta Kumari 3305016WL084345 Jasanta Kumari 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2926961415 Miss. Jasanta Kumari CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-045-001/905
() 		3305016000NRG24290220241854352 29/02/2024 Pradeep 3305016WL084345 Pradeep 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2926961416 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
7 RAMCHANDRAPUR CH-05-016-045-001/587-A
() 		3305016000NRG24290220241854334 29/02/2024 SURENDRA SINGH 3305016WL084345 SURENDRA SINGH 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2926961448 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/588-A
() 		3305016000NRG24290220241854336 29/02/2024 RIMA KUMARI 3305016WL084345 RIMA KUMARI 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2926961447 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 RAMCHANDRAPUR CH-05-016-031-001/520-A
() 		3305016000NRG24290220241848713 29/02/2024 ankit yadav 3305016WL084064 ankit yadav 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2926961445 Miss. ANKIT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-015-001/327-A
() 		3305016000NRG24290220241853395 29/02/2024 Santosh Singh 3305016WL084296 Santosh Singh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2926961446 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/534
() 		3305016000NRG24290220241855379 29/02/2024 chhatmani 3305016WL084387 chhatmani 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2926961444 Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-002/536
() 		3305016000NRG24290220241855382 29/02/2024 RAMSEWAK SINGH 3305016WL084387 RAMSEWAK SINGH 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2926961423 Mr. RAM SEWAK SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG24290220241855383 29/02/2024 Ramnath Khairavar 3305016WL084387 Ramnath Khairavar 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2926961453 RAM NATH KHAIRAVR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
14 RAMCHANDRAPUR CH-05-016-031-001/137
() 		3305016000NRG24290220241848703 29/02/2024 DEVCHAND 3305016WL084064 DEVCHAND 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2926961420 DEVCHANDA S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/350
() 		3305016000NRG24290220241848705 29/02/2024 Arun 3305016WL084064 Arun 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2926961422 ARUN KUMAR JAISWAL IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG24290220241848712 29/02/2024 Vimla 3305016WL084064 Vimla 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2926961421 VIMLA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-055-003/324
() 		3305016000NRG24290220241848548 29/02/2024 Savita 3305016WL084054 Savita 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2926961419 Mrs. SAVITA SAVITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
18 RAMCHANDRAPUR CH-05-016-047-001/457-A
() 		3305016000NRG24290220241853923 29/02/2024 prabha devi 3305016WL084327 prabha devi 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2926961403 PRABHA DEVI IDBI BANK(607095)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-015-001/288
() 		3305016000NRG24290220241853391 29/02/2024 Lalo devi 3305016WL084296 Lalo devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961451 LALO DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-001/327-A
() 		3305016000NRG24290220241853396 29/02/2024 Sarita Singh 3305016WL084296 Sarita Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961443 Mrs. Sarita Singh CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-015-001/432
() 		3305016000NRG24290220241853397 29/02/2024 Sant 3305016WL084296 Sant 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961450 Mr. SANT SINGH SO RAMSHAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-015-001/432
() 		3305016000NRG24290220241853398 29/02/2024 Suman 3305016WL084296 Suman 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961427 Mrs. SUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-015-001/491
() 		3305016000NRG24290220241853399 29/02/2024 jagrnath 3305016WL084296 jagrnath 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961432 Mr. JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-031-001/237
() 		3305016000NRG24290220241848704 29/02/2024 JITENDRA 3305016WL084064 JITENDRA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961424 Mr. JEETENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/393
() 		3305016000NRG24290220241848707 29/02/2024 Rahul 3305016WL084064 Rahul 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961428 RAHUL RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG24290220241848711 29/02/2024 RAMSARN 3305016WL084064 RAMSARN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961425 Mr. RAMSHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-045-001/208
() 		3305016000NRG24290220241854324 29/02/2024 Omparkash 3305016WL084345 Omparkash 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961441 Mr. OMPRAKASH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-045-001/346
() 		3305016000NRG24290220241854325 29/02/2024 BANJARI 3305016WL084345 BANJARI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961439 BAJARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-045-001/349
() 		3305016000NRG24290220241854326 29/02/2024 Niranjani 3305016WL084345 Niranjani 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961449 NIRANJNI NAGBANSHI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/350
() 		3305016000NRG24290220241854327 29/02/2024 Ramjit 3305016WL084345 Ramjit 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961437 RAMJIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG24290220241854329 29/02/2024 Prabha 3305016WL084345 Prabha 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961436 PRABHA PASVAN PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG24290220241854328 29/02/2024 Radhe 3305016WL084345 Radhe 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961434 Mr. RADHE PASWAN CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-045-001/381
() 		3305016000NRG24290220241854330 29/02/2024 asamd 3305016WL084345 asamd 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961438 MR ABDUL SAMAD ANSARI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-045-001/395
() 		3305016000NRG24290220241854332 29/02/2024 Balram 3305016WL084345 Balram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961433 BALRAM SINGH S/O. PITAMBER SINGH . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-045-001/620
() 		3305016000NRG24290220241854339 29/02/2024 INDRADEV 3305016WL084345 INDRADEV 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961440 INDRADEV KODAKOO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/622
() 		3305016000NRG24290220241854340 29/02/2024 mahesvari 3305016WL084345 mahesvari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961442 MAHESARI KODAKU PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/656-A
() 		3305016000NRG24290220241854341 29/02/2024 Geeta 3305016WL084345 Geeta 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961430 Mrs. GEETA PASWAN W/O HIRAMAN PASWAN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-045-001/821
() 		3305016000NRG24290220241854346 29/02/2024 Muneshwar 3305016WL084345 Muneshwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961431 BHUNESHWAR RAVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/923
() 		3305016000NRG24290220241854353 29/02/2024 Nawal 3305016WL084345 Nawal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961435 NAVAL PASVAN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-047-001/23
() 		3305016000NRG24290220241853918 29/02/2024 Luxmi Ram 3305016WL084327 Luxmi Ram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961452 LAKSHMI RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-047-001/23
() 		3305016000NRG24290220241853919 29/02/2024 Pramila Devi 3305016WL084327 Pramila Devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961426 PARMNIYAN RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-047-001/27-A
() 		3305016000NRG24290220241853920 29/02/2024 Kushmi Devi 3305016WL084327 Kushmi Devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926961429 Mrs. KUSHMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 63648 63648
43 RAMCHANDRAPUR CH-05-016-015-001/202
() 		3305016000NRG24290220241853390 29/02/2024 Amardeep 3305016WL084296 Amardeep 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2926961405 Amardeep Singh FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-015-001/307-A
() 		3305016000NRG24290220241853392 29/02/2024 Ramkhyal 3305016WL084296 Ramkhyal 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2926961402 MR RAMKHYAL SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-015-001/307-A
() 		3305016000NRG24290220241853393 29/02/2024 Ramkhyal 3305016WL084296 Ramkhyal 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2926961411 HARIVANSH SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24290220241855385 29/02/2024 RATNA DEVI 3305016WL084387 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926961408 MRS RATANA DEVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-031-001/447
() 		3305016000NRG24290220241848710 29/02/2024 Geeta 3305016WL084064 Geeta 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2926961404 Mrs. GEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-045-001/588-A
() 		3305016000NRG24290220241854335 29/02/2024 SUKULDEV NAGVANSHI 3305016WL084345 SUKULDEV NAGVANSHI 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2926961406 MR SUKULDEV NAGVANSHI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-045-001/866-A
() 		3305016000NRG24290220241854350 29/02/2024 MEENA PASWAN 3305016WL084345 MEENA PASWAN 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2926961409 MRS MINA PASWAN STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/959
() 		3305016000NRG24290220241854354 29/02/2024 arjun 3305016WL084345 arjun 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2926961407 SHRI ARJUN SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-047-001/29-A
() 		3305016000NRG24290220241853921 29/02/2024 Lalchan 3305016WL084327 Lalchan 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2926961412 Mr. LALCHAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-047-001/29-A
() 		3305016000NRG24290220241853922 29/02/2024 Sanita 3305016WL084327 Sanita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2926961413 Mrs. SANITA DEVI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-047-001/457-A
() 		3305016000NRG24290220241853924 29/02/2024 MAHENDRA RAM 3305016WL084327 MAHENDRA RAM 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2926961414 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290224APB_FTO_504799 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_290224APB_FTO_504799 Central Bank Of India CBIN0284865 Ramanujganj 10608
3 RAMCHANDRAPUR CH3305016_290224APB_FTO_504799 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
4 RAMCHANDRAPUR CH3305016_290224APB_FTO_504799 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_290224APB_FTO_504799 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
6 RAMCHANDRAPUR CH3305016_290224APB_FTO_504799 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
7 RAMCHANDRAPUR CH3305016_290224APB_FTO_504799 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 7956
8 RAMCHANDRAPUR CH3305016_290224APB_FTO_504799 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_290224APB_FTO_504799 Punjab National Bank PUNB0732100 BALRAMPUR 63648
10 RAMCHANDRAPUR CH3305016_290224APB_FTO_504799 State Bank of India SBIN0001331 RAMANUJGANJ 27846

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