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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:13:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220324APB_FTO_549627
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-05-016-057-001/447-A
() 		3305016000NRG24220320242002504 22/03/2024 Umesh Gupta 3305016WL093616 Umesh Gupta 00045 BARB0RAMANU 2652 2652 Processed 26/03/2024 IB24086682645 Umesh Gupta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24220320241996639 22/03/2024 MAHA PANDO 3305016WL093233 MAHA PANDO 00089 CBIN0284729 2652 2652 Processed 26/03/2024 IB24086682643 MAHA PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG24220320241996652 22/03/2024 ramdeiya 3305016WL093233 ramdeiya 00089 CBIN0284729 2652 2652 Processed 26/03/2024 IB24086682641 ramdeiya PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
4 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24220320242000360 22/03/2024 Fulbaisya 3305016WL093486 Fulbaisya 00089 CBIN0284865 2652 2652 Processed 26/03/2024 IB24086682635 Fulbaisya CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24220320241999618 22/03/2024 Mahendra 3305016WL093440 Mahendra 00089 CBIN0284865 2652 2652 Processed 26/03/2024 IB24086682667 Mahendra PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24220320242002506 22/03/2024 Upendra Gupta 3305016WL093616 Upendra Gupta 00089 CBIN0284865 1547 1547 Processed 26/03/2024 IB24086682591 Upendra Gupta PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24220320242002510 22/03/2024 RAMNATH 3305016WL093616 RAMNATH 00089 CBIN0284865 2652 2652 Processed 26/03/2024 IB24086682669 RAMNATH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24220320242001307 22/03/2024 Ajay Yadav 3305016WL093538 Ajay Yadav 00089 CBIN0284865 2652 2652 Processed 26/03/2024 IB24086682639 Ajay Yadav STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-057-002/540
() 		3305016000NRG24220320242001309 22/03/2024 Amar Singh 3305016WL093538 Amar Singh 00089 CBIN0284865 2652 2652 Processed 26/03/2024 IB24086682633 Amar Singh PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-057-002/554
() 		3305016000NRG24220320242001313 22/03/2024 Shanti Yadav 3305016WL093538 Shanti Yadav 00089 CBIN0284865 1547 1547 Processed 26/03/2024 IB24086682593 Shanti Yadav CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-057-002/96-A
() 		3305016000NRG24220320242001344 22/03/2024 Lalman 3305016WL093538 Lalman 00089 CBIN0284865 2652 2652 Processed 26/03/2024 IB24086682637 Lalman CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19006 19006
12 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24220320242002512 22/03/2024 ARTI 3305016WL093616 ARTI 00093 CRGB0006037 2652 2652 Processed 26/03/2024 IB24086682629 ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG24220320241995612 22/03/2024 jitu 3305016WL093173 jitu 00093 CRGB0006046 442 442 Processed 26/03/2024 IB24086682577 jitu CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG24220320241995613 22/03/2024 pramila 3305016WL093173 pramila 00093 CRGB0006046 442 442 Processed 26/03/2024 IB24086682575 pramila CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24220320241995617 22/03/2024 Andip Minj 3305016WL093173 Andip Minj 00093 CRGB0006046 221 221 Processed 26/03/2024 IB24086682567 Andip Minj CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24220320241995618 22/03/2024 Ajay Singh 3305016WL093173 Ajay Singh 00093 CRGB0006046 1 1 Processed 26/03/2024 IB24086682566 Ajay Singh CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24220320241995620 22/03/2024 Kiran kumari 3305016WL093173 Kiran kumari 00093 CRGB0006046 442 442 Processed 27/03/2024 IB24086682571 Kiran kumari INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24220320241995619 22/03/2024 RAVINDRA MINJ 3305016WL093173 RAVINDRA MINJ 00093 CRGB0006046 442 442 Processed 26/03/2024 IB24086682569 RAVINDRA MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1990 1990
19 RAMCHANDRAPUR CH-05-016-030-001/59
() 		3305016000NRG24220320241996707 22/03/2024 Suryaprakash Singh 3305016WL093236 Suryaprakash Singh 00093 CRGB0006078 1768 1768 Processed 26/03/2024 IB24086682599 Suryaprakash Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
20 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24220320242002508 22/03/2024 SUNELA DEVI 3305016WL093616 SUNELA DEVI 00093 CRGB0006100 2652 2652 Processed 26/03/2024 IB24086682621 SUNELA DEVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG24220320242001289 22/03/2024 Radha 3305016WL093538 Radha 00093 CRGB0006100 2652 2652 Processed 26/03/2024 IB24086682649 Radha CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24220320242001306 22/03/2024 Mahendra Yadav 3305016WL093538 Mahendra Yadav 00093 CRGB0006100 2652 2652 Processed 26/03/2024 IB24086682647 Mahendra Yadav CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-057-002/538
() 		3305016000NRG24220320242001308 22/03/2024 Laxmi Yadav 3305016WL093538 Laxmi Yadav 00093 CRGB0006100 2652 2652 Processed 26/03/2024 IB24086682625 Laxmi Yadav FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24220320242001342 22/03/2024 Ramchandra 3305016WL093538 Ramchandra 00093 CRGB0006100 1547 1547 Processed 26/03/2024 IB24086682587 Ramchandra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
25 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24220320242000420 22/03/2024 Anjali 3305016WL093489 Anjali 00093 SBIN0RRCHGB 1105 1105 Processed 26/03/2024 IB24086682581 Anjali CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24220320241996638 22/03/2024 VISHWANATH PANDO 3305016WL093233 VISHWANATH PANDO 00093 SBIN0RRCHGB 2652 2652 Processed 26/03/2024 IB24086682627 VISHWANATH PANDO FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-009-001/638
() 		3305016000NRG24220320241996575 22/03/2024 vijay Kumar 3305016WL093231 vijay Kumar 00093 SBIN0RRCHGB 2431 2431 Processed 26/03/2024 IB24086682617 vijay Kumar PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24220320242001262 22/03/2024 Jagmani ram 3305016WL093538 Jagmani ram 00093 SBIN0RRCHGB 2652 2652 Processed 26/03/2024 IB24086682623 Jagmani ram CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-030-001/55
() 		3305016000NRG24220320241996697 22/03/2024 Mankuwar 3305016WL093236 Mankuwar 00093 SBIN0RRCHGB 1768 1768 Processed 26/03/2024 IB24086682597 Mankuwar PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24220320242001335 22/03/2024 Tpeswar 3305016WL093538 Tpeswar 00093 SBIN0RRCHGB 2652 2652 Processed 26/03/2024 IB24086682631 Tpeswar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
31 RAMCHANDRAPUR CH-05-016-030-001/57
() 		3305016000NRG24220320241996699 22/03/2024 Kapildev 3305016WL093236 Kapildev 00165 IBKL0001239 1768 1768 Processed 26/03/2024 IB24086682601 Kapildev PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-030-001/59
() 		3305016000NRG24220320241996706 22/03/2024 Lalita 3305016WL093236 Lalita 00165 IBKL0001239 884 884 Processed 26/03/2024 IB24086682579 Lalita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24220320241996566 22/03/2024 Sosila 3305016WL093231 Sosila 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682659 Sosila PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24220320241996565 22/03/2024 Surajdew 3305016WL093231 Surajdew 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682665 Surajdew STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24220320241996568 22/03/2024 Ganga 3305016WL093231 Ganga 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682663 Ganga PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24220320241996567 22/03/2024 Manmati 3305016WL093231 Manmati 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682657 Manmati CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG24220320241996651 22/03/2024 Dinanath 3305016WL093233 Dinanath 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682661 Dinanath PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24220320241996570 22/03/2024 basnti 3305016WL093231 basnti 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682658 basnti PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24220320241996569 22/03/2024 suresh 3305016WL093231 suresh 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682666 suresh STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24220320241996571 22/03/2024 Baijnath marabi 3305016WL093231 Baijnath marabi 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682664 Baijnath marabi CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24220320241996572 22/03/2024 Uramila marabi 3305016WL093231 Uramila marabi 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682662 Uramila marabi PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24220320242000375 22/03/2024 Chaitu Singh 3305016WL093486 Chaitu Singh 00354 PUNB0732100 1105 1105 Rejected 23/03/2024 IB24086682585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24220320242000376 22/03/2024 Muniya 3305016WL093486 Muniya 00354 PUNB0732100 1105 1105 Rejected 23/03/2024 IB24086682583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMCHANDRAPUR CH-05-016-022-001/241
() 		3305016000NRG24220320241996554 22/03/2024 Chandan 3305016WL093229 Chandan 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682660 Chandan CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24220320242001705 22/03/2024 Bijul 3305016WL093578 Bijul 00354 PUNB0732100 1989 1989 Processed 26/03/2024 IB24086682613 Bijul PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24220320242001704 22/03/2024 Devnath 3305016WL093578 Devnath 00354 PUNB0732100 1989 1989 Processed 26/03/2024 IB24086682615 Devnath PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24220320242001707 22/03/2024 Devkumar 3305016WL093578 Devkumar 00354 PUNB0732100 1989 1989 Processed 26/03/2024 IB24086682611 Devkumar CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-030-001/52
() 		3305016000NRG24220320241996696 22/03/2024 aklu 3305016WL093236 aklu 00354 PUNB0732100 1768 1768 Processed 26/03/2024 IB24086682605 aklu PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/585
() 		3305016000NRG24220320241996705 22/03/2024 Devn Singh 3305016WL093236 Devn Singh 00354 PUNB0732100 1768 1768 Processed 26/03/2024 IB24086682607 Devn Singh PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-030-001/64
() 		3305016000NRG24220320242001727 22/03/2024 Basant 3305016WL093578 Basant 00354 PUNB0732100 1768 1768 Processed 26/03/2024 IB24086682603 Basant CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24220320241999619 22/03/2024 Fuleshwari 3305016WL093440 Fuleshwari 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682651 Fuleshwari PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24220320242002509 22/03/2024 MAHENDRA GUPTA 3305016WL093616 MAHENDRA GUPTA 00354 PUNB0732100 2652 2652 Processed 26/03/2024 IB24086682653 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
53 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24220320241996678 22/03/2024 Vijay yadv 3305016WL093234 Vijay yadv 00415 SBIN0001331 2431 2431 Processed 26/03/2024 IB24086682619 Vijay yadv STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24220320242002507 22/03/2024 Ramprit Gupta 3305016WL093616 Ramprit Gupta 00415 SBIN0001331 442 442 Processed 26/03/2024 IB24086682573 Ramprit Gupta STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24220320242002511 22/03/2024 SHRIKANT KUMAR GUPTA 3305016WL093616 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 2652 2652 Processed 26/03/2024 IB24086682668 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
56 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24220320242001312 22/03/2024 Basanti Yadav 3305016WL093538 Basanti Yadav 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086682595 Basanti Yadav PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24220320242001315 22/03/2024 lalita Yadav 3305016WL093538 lalita Yadav 00415 SBIN0001331 1547 1547 Processed 26/03/2024 IB24086682589 lalita Yadav STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24220320242001333 22/03/2024 balleshwar singh 3305016WL093538 balleshwar singh 00415 SBIN0001331 1 1 Processed 26/03/2024 IB24086682565 balleshwar singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8620 8620
59 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24220320241996640 22/03/2024 Rajbihari 3305016WL093233 Rajbihari 00415 SBIN0005906 1768 1768 Processed 26/03/2024 IB24086682609 Rajbihari STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 117132 117132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 Central Bank Of India CBIN0284729 Wadrafnagar 5304
3 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 Central Bank Of India CBIN0284865 Ramanujganj 19006
4 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1990
6 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1768
7 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 12155
8 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1768
9 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
10 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
11 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6188
12 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
13 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 Punjab National Bank PUNB0732100 BALRAMPUR 45305
14 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 State Bank of India SBIN0001331 RAMANUJGANJ 8620
15 RAMCHANDRAPUR CH3305016_220324APB_FTO_549627 State Bank of India SBIN0005906 WADRAFNAGAR 1768

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