Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:53:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200423APB_FTO_42315
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-05-016-059-001/167
() 		3305016000NRG24200420230133702 20/04/2023 SUSILA 3305016WL004518 SUSILA 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438354491 SUSHILA SONVANI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-059-001/302
() 		3305016000NRG24200420230133719 20/04/2023 Sunita Devi 3305016WL004518 Sunita Devi 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438354490 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24200420230133732 20/04/2023 Aruna Singh 3305016WL004518 Aruna Singh 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438354489 ARUNA SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24200420230133734 20/04/2023 Sunita Haldar 3305016WL004518 Sunita Haldar 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438354488 MRS SUNITA HALDAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24200420230133722 20/04/2023 Varsha Sonwani 3305016WL004518 Varsha Sonwani 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438354486 Mrs. VARSA SONWANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-059-001/164-A
() 		3305016000NRG24200420230133700 20/04/2023 Amira Singh 3305016WL004518 Amira Singh 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438354494 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24200420230133701 20/04/2023 kudrat 3305016WL004518 kudrat 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438354495 Mr. KUDRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24200420230133711 20/04/2023 Ravindra Singh 3305016WL004518 Ravindra Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438354527 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24200420230133730 20/04/2023 Amira 3305016WL004518 Amira 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438354493 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24200420230133731 20/04/2023 Shanti 3305016WL004518 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438354492 Mrs. SHANTIDEVI W/O AMIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
11 RAMCHANDRAPUR CH-05-016-059-001/140-A
() 		3305016000NRG24200420230133697 20/04/2023 Shishir Singh 3305016WL004518 Shishir Singh 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438354482 SHISHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-048-001/401
() 		3305016000NRG24200420230133695 20/04/2023 BISHUNDHARI 3305016WL004518 BISHUNDHARI 00354 PUNB0732100 663 663 Processed 11/05/2023 1438354497 Mr. BISHUNDHARI SINGH SO NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-055-003/300
() 		3305016000NRG24200420230133696 20/04/2023 Malawa 3305016WL004518 Malawa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354517 MALWAA AGARIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG24200420230133699 20/04/2023 SAVITA MANDAL 3305016WL004518 SAVITA MANDAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354516 Mrs. SABITA MANDAL WO SUNIL MANDAL CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG24200420230133698 20/04/2023 SUNIL 3305016WL004518 SUNIL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354509 Mr. SUNIL MANDAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 RAMCHANDRAPUR CH-05-016-059-001/167-A
() 		3305016000NRG24200420230133703 20/04/2023 Shanti Sonwani 3305016WL004518 Shanti Sonwani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354510 Mrs. SHANTIMATI W/O DAROGA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-059-001/21
() 		3305016000NRG24200420230133705 20/04/2023 Anita 3305016WL004518 Anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354518 ANITA SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24200420230133706 20/04/2023 MOTILAL 3305016WL004518 MOTILAL 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354524 MOTILAL SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24200420230133707 20/04/2023 SHARDHA 3305016WL004518 SHARDHA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354525 Mrs. SHARDA SINGH WO MOTI LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-059-001/261
() 		3305016000NRG24200420230133708 20/04/2023 Ajay singh 3305016WL004518 Ajay singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354519 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-059-001/261
() 		3305016000NRG24200420230133709 20/04/2023 Nandini 3305016WL004518 Nandini 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354505 KUMARI NANDANI SINGH IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24200420230133710 20/04/2023 KAMESHWER 3305016WL004518 KAMESHWER 00354 PUNB0732100 1326 1326 Rejected 11/05/2023 1438354520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMCHANDRAPUR CH-05-016-059-001/28
() 		3305016000NRG24200420230133712 20/04/2023 kuldeep 3305016WL004518 kuldeep 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354503 KULDIP RAM SONVANI IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24200420230133713 20/04/2023 Nathun 3305016WL004518 Nathun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354507 MR NATHOON SONWANI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24200420230133714 20/04/2023 Subchani 3305016WL004518 Subchani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354521 SUBACHANI SONWANI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24200420230133715 20/04/2023 Manoj 3305016WL004518 Manoj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354523 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24200420230133716 20/04/2023 Rausan Tara 3305016WL004518 Rausan Tara 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354526 RAUSHAN TARA SINGH CANARA BANK(508532)
28 RAMCHANDRAPUR CH-05-016-059-001/3
() 		3305016000NRG24200420230133717 20/04/2023 FULVA SINGH 3305016WL004518 FULVA SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354511 FULVA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-059-001/302
() 		3305016000NRG24200420230133718 20/04/2023 Ramshran 3305016WL004518 Ramshran 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354502 RAMSHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24200420230133721 20/04/2023 GAYATRI 3305016WL004518 GAYATRI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354514 GAYTHRI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24200420230133720 20/04/2023 vijay 3305016WL004518 vijay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354501 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-059-001/313
() 		3305016000NRG24200420230133723 20/04/2023 Chinta Devi 3305016WL004518 Chinta Devi 00354 PUNB0732100 663 663 Processed 11/05/2023 1438354504 CHINTA SONWANI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-059-001/325
() 		3305016000NRG24200420230133724 20/04/2023 chandni 3305016WL004518 chandni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354508 Chandani Devi BANK OF BARODA(606985)
34 RAMCHANDRAPUR CH-05-016-059-001/336
() 		3305016000NRG24200420230133725 20/04/2023 SINOJ 3305016WL004518 SINOJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354499 MR SINOJ KUMAR STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-059-001/340
() 		3305016000NRG24200420230133726 20/04/2023 MANESH 3305016WL004518 MANESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354506 Mr. MANESH MANDAL CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-059-001/35
() 		3305016000NRG24200420230133727 20/04/2023 DIPALI 3305016WL004518 DIPALI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354513 Mrs. DIPALI W/O THAKUR SIKDAR . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-059-001/35
() 		3305016000NRG24200420230133728 20/04/2023 Thakur 3305016WL004518 Thakur 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354512 THAKUR SIKDAR IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-059-001/358
() 		3305016000NRG24200420230133729 20/04/2023 ANIT SINGH 3305016WL004518 ANIT SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354500 ANIT SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-059-001/424
() 		3305016000NRG24200420230133735 20/04/2023 Sumit Singh 3305016WL004518 Sumit Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354522 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24200420230133736 20/04/2023 shivkumar 3305016WL004518 shivkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354498 SHIVKUMAR SINGH S/O HARKHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-059-001/88
() 		3305016000NRG24200420230133741 20/04/2023 ANNA MAJUMDAR 3305016WL004518 ANNA MAJUMDAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354496 ANNA MAJOOMDAR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-059-001/88
() 		3305016000NRG24200420230133740 20/04/2023 JHANTU MAJUMDAR 3305016WL004518 JHANTU MAJUMDAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438354515 MR JHANTU MAJOOMDAR STATE BANK OF INDIA(508548)
SubTotal 39780 39780
43 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24200420230133733 20/04/2023 Kartik haldar 3305016WL004518 Kartik haldar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438354487 KARTIK HALDAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG24200420230133738 20/04/2023 Jyotsna Sarkar 3305016WL004518 Jyotsna Sarkar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438354484 MS JYOTSNA SARKAR STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG24200420230133737 20/04/2023 Lalita Sakar 3305016WL004518 Lalita Sakar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438354485 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-059-001/7
() 		3305016000NRG24200420230133739 20/04/2023 Prashant Sarkar 3305016WL004518 Prashant Sarkar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438354483 MR PRASHANT SARKAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200423APB_FTO_42315 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_200423APB_FTO_42315 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_200423APB_FTO_42315 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4420
4 RAMCHANDRAPUR CH3305016_200423APB_FTO_42315 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_200423APB_FTO_42315 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_200423APB_FTO_42315 Punjab National Bank PUNB0732100 BALRAMPUR 39780
7 RAMCHANDRAPUR CH3305016_200423APB_FTO_42315 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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