Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:46:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040923APB_FTO_257691
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-05-016-051-002/110
() 		3305016000NRG24040920230946563 04/09/2023 BASANTI 3305016WL037887 BASANTI 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263282 Mr. BASANTI SINGH W/O PRABHU DAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24040920230946562 04/09/2023 KAVITA 3305016WL037886 KAVITA 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263284 Mrs. KAVITA SINGH W/O NANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24040920230946561 04/09/2023 Nanhku 3305016WL037886 Nanhku 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263286 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24040920230946568 04/09/2023 dinesh minj 3305016WL037890 dinesh minj 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263301 Mr. DINESH MINJ CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24040920230946569 04/09/2023 pramila minj 3305016WL037890 pramila minj 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263299 PRAMILA MINJ PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-051-002/423
() 		3305016000NRG24040920230946675 04/09/2023 Krishana sardar 3305016WL037897 Krishana sardar 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263295 Mr. KRISHNA SARDAR SO HARIPAD SARDAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/423
() 		3305016000NRG24040920230946676 04/09/2023 Pushpa sardar 3305016WL037897 Pushpa sardar 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263296 Mrs. PUSHPA SARDAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/43
() 		3305016000NRG24040920230946564 04/09/2023 Sunita 3305016WL037887 Sunita 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263283 Mr. SUNITA W/O SURAJNATH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24040920230946566 04/09/2023 Ajay Singh 3305016WL037889 Ajay Singh 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263280 Mr. AJAY S/O JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24040920230946567 04/09/2023 Sumita Singh 3305016WL037889 Sumita Singh 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263281 Mr. SUMITA SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24040920230946672 04/09/2023 Usha Singh 3305016WL037895 Usha Singh 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263300 Mrs. USHA SINGH W/O SHIVDAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24040920230946670 04/09/2023 shyamlal 3305016WL037894 shyamlal 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263285 Mr. SHYAMAL BADHAI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24040920230946669 04/09/2023 Uma 3305016WL037894 Uma 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263298 Mrs. UMA BADHAI W/O SHYAMAL . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-055-002/146
() 		3305016000NRG24040920230946411 04/09/2023 Usha 3305016WL037866 Usha 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5763263279 Mrs. USHA KIRAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
15 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24040920230946422 04/09/2023 BHAGMANIYA 3305016WL037868 BHAGMANIYA 00093 CRGB0006087 1326 1326 Rejected 20/09/2023 5763263287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMCHANDRAPUR CH-05-016-016-001/884-A
() 		3305016000NRG24040920230946423 04/09/2023 RAJESH 3305016WL037868 RAJESH 00093 CRGB0006087 1547 1547 Processed 20/09/2023 5763263302 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
17 RAMCHANDRAPUR CH-05-016-016-001/208
() 		3305016000NRG24040920230946416 04/09/2023 KAMLI 3305016WL037868 KAMLI 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5763263297 Mr. KAMLI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/208-B
() 		3305016000NRG24040920230946417 04/09/2023 PANNA 3305016WL037868 PANNA 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5763263288 PANNA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-016-001/262-B
() 		3305016000NRG24040920230946419 04/09/2023 jalil 3305016WL037868 jalil 00165 IBKL0001239 1326 1326 Processed 20/09/2023 5763263273 JALIL ANSARI S/O ISLAM ANSARI . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/263
() 		3305016000NRG24040920230946420 04/09/2023 Mushalim 3305016WL037868 Mushalim 00165 IBKL0001239 1326 1326 Processed 20/09/2023 5763263274 MUSLIM ANSARI IDBI BANK(607095)
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-016-001/258-B
() 		3305016000NRG24040920230946418 04/09/2023 SUNAINA 3305016WL037868 SUNAINA 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763263293 SUNAINA . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG24040920230946406 04/09/2023 Jirjodhan 3305016WL037866 Jirjodhan 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763263289 Mr. JIRJODHAN S/O JOGAN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-055-001/5-A
() 		3305016000NRG24040920230946723 04/09/2023 Mahesh Agariya 3305016WL037907 Mahesh Agariya 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763263291 MAHESHKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-055-002/146
() 		3305016000NRG24040920230946410 04/09/2023 chamru 3305016WL037866 chamru 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763263294 Mr. CHAMROO RAM CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24040920230946721 04/09/2023 Suchita 3305016WL037906 Suchita 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763263290 SUCHITA KODAKOO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24040920230946720 04/09/2023 Suresh 3305016WL037906 Suresh 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763263292 SURESH RAM HDFC BANK LTD(607152)
SubTotal 7956 7956
27 RAMCHANDRAPUR CH-05-016-051-002/262-A
() 		3305016000NRG24040920230946666 04/09/2023 ANMOL 3305016WL037892 ANMOL 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5763263276 MR ALMONKUJUR KUJUR STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG24040920230946667 04/09/2023 Vinod Kumae Singh 3305016WL037892 Vinod Kumae Singh 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5763263275 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24040920230946671 04/09/2023 Shivdat 3305016WL037895 Shivdat 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5763263277 MR SHIVDAT SHINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG24040920230946407 04/09/2023 Jirmani 3305016WL037866 Jirmani 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5763263278 GIRMANI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040923APB_FTO_257691 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 18564
2 RAMCHANDRAPUR CH3305016_040923APB_FTO_257691 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2873
3 RAMCHANDRAPUR CH3305016_040923APB_FTO_257691 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_040923APB_FTO_257691 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_040923APB_FTO_257691 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_040923APB_FTO_257691 Punjab National Bank PUNB0732100 BALRAMPUR 7956
7 RAMCHANDRAPUR CH3305016_040923APB_FTO_257691 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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