Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180124APB_FTO_429055
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-05-016-045-001/126
() 		3305016000NRG24180120241503505 18/01/2024 Arjun 3305016WL068668 Arjun 00089 CBIN0284865 1105 1105 Processed 21/01/2024 IB24019427709 Arjun IDBI BANK(607095)
2 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG24180120241503531 18/01/2024 raju nagvashi 3305016WL068668 raju nagvashi 00089 CBIN0284865 1326 1326 Processed 21/01/2024 IB24019427723 raju nagvashi PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24180120241502885 18/01/2024 ramuna 3305016WL068642 ramuna 00089 CBIN0284865 1326 1326 Processed 21/01/2024 IB24019427727 ramuna CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
4 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24180120241503533 18/01/2024 Virendra Singh 3305016WL068668 Virendra Singh 00093 CRGB0006037 1326 1326 Processed 21/01/2024 IB24019427773 Virendra Singh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24180120241502604 18/01/2024 arvind 3305016WL068628 arvind 00093 CRGB0006087 1326 1326 Processed 21/01/2024 IB24019427729 arvind CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24180120241502605 18/01/2024 pramila 3305016WL068628 pramila 00093 CRGB0006087 1326 1326 Processed 21/01/2024 IB24019427731 pramila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24180120241503337 18/01/2024 Vinod Singh 3305016WL068665 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 21/01/2024 IB24019427735 Vinod Singh CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG24180120241502877 18/01/2024 farjana khatun 3305016WL068642 farjana khatun 00093 CRGB0006100 1326 1326 Processed 21/01/2024 IB24019427775 farjana khatun CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24180120241502884 18/01/2024 sunayna 3305016WL068642 sunayna 00093 CRGB0006100 1326 1326 Processed 21/01/2024 IB24019427771 sunayna PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24180120241503338 18/01/2024 Sunita Devi 3305016WL068665 Sunita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 21/01/2024 IB24019427733 Sunita Devi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24180120241501858 18/01/2024 RAJKUMARI 3305016WL068603 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427745 RAJKUMARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24180120241501857 18/01/2024 RAMLAL 3305016WL068603 RAMLAL 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427749 RAMLAL PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24180120241501334 18/01/2024 Chameli 3305016WL068589 Chameli 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427769 Chameli PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24180120241501569 18/01/2024 Ramprasad 3305016WL068598 Ramprasad 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427757 Ramprasad PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24180120241503221 18/01/2024 Savita 3305016WL068661 Savita 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427743 Savita PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24180120241503220 18/01/2024 Sharwan 3305016WL068661 Sharwan 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427741 Sharwan PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24180120241503067 18/01/2024 GUDI 3305016WL068653 GUDI 00354 PUNB0732100 1326 1326 Rejected 19/01/2024 IB24019427747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMCHANDRAPUR CH-05-016-045-001/126
() 		3305016000NRG24180120241503506 18/01/2024 Kunti 3305016WL068668 Kunti 00354 PUNB0732100 1105 1105 Processed 21/01/2024 IB24019427713 Kunti STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-045-001/363
() 		3305016000NRG24180120241503513 18/01/2024 BANARSI 3305016WL068668 BANARSI 00354 PUNB0732100 1105 1105 Processed 21/01/2024 IB24019427715 BANARSI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/363
() 		3305016000NRG24180120241503514 18/01/2024 BIMLI 3305016WL068668 BIMLI 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427763 BIMLI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-045-001/384
() 		3305016000NRG24180120241503516 18/01/2024 Bhola 3305016WL068668 Bhola 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427737 Bhola PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-045-001/384
() 		3305016000NRG24180120241503515 18/01/2024 Lalita 3305016WL068668 Lalita 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427739 Lalita PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/436
() 		3305016000NRG24180120241503517 18/01/2024 KARIMAN 3305016WL068668 KARIMAN 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427765 KARIMAN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG24180120241503521 18/01/2024 Krishna 3305016WL068668 Krishna 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427755 Krishna IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG24180120241503520 18/01/2024 LALITA 3305016WL068668 LALITA 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427751 LALITA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG24180120241503522 18/01/2024 prashu 3305016WL068668 prashu 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427759 prashu PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/54
() 		3305016000NRG24180120241503524 18/01/2024 fulmati 3305016WL068668 fulmati 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427767 fulmati PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/54
() 		3305016000NRG24180120241503523 18/01/2024 GOPAL 3305016WL068668 GOPAL 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427761 GOPAL PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG24180120241503528 18/01/2024 Rajmati 3305016WL068668 Rajmati 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24019427753 Rajmati STATE BANK OF INDIA(508548)
SubTotal 24752 24752
30 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24180120241501855 18/01/2024 RAMDAS MARAVI 3305016WL068603 RAMDAS MARAVI 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24019427725 RAMDAS MARAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24180120241501856 18/01/2024 SAVITA 3305016WL068603 SAVITA 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24019427719 SAVITA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24180120241502720 18/01/2024 manmati 3305016WL068633 manmati 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24019427717 manmati STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24180120241502633 18/01/2024 ajay 3305016WL068628 ajay 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24019427721 ajay PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/1004-A
() 		3305016000NRG24180120241503504 18/01/2024 surendra kumar 3305016WL068668 surendra kumar 00415 SBIN0001331 1105 1105 Processed 21/01/2024 IB24019427711 surendra kumar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180124APB_FTO_429055 Central Bank Of India CBIN0284865 Ramanujganj 3757
2 RAMCHANDRAPUR CH3305016_180124APB_FTO_429055 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_180124APB_FTO_429055 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_180124APB_FTO_429055 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
5 RAMCHANDRAPUR CH3305016_180124APB_FTO_429055 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_180124APB_FTO_429055 Punjab National Bank PUNB0732100 BALRAMPUR 24752
7 RAMCHANDRAPUR CH3305016_180124APB_FTO_429055 State Bank of India SBIN0001331 RAMANUJGANJ 6409

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