Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:38:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270324APB_FTO_557003
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-05-016-011-001/102-C
() 		3305016000NRG24270320242017250 27/03/2024 Kusum Samant 3305016WL094768 Kusum Samant 00089 CBIN0284729 1326 1326 Rejected 13/04/2024 2928546705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMCHANDRAPUR CH-05-016-011-001/124
() 		3305016000NRG24270320242017279 27/03/2024 Keshwar 3305016WL094771 Keshwar 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546703 Mr. KESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 RAMCHANDRAPUR CH-05-016-011-001/13
() 		3305016000NRG24270320242017253 27/03/2024 Anil 3305016WL094768 Anil 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546695 Mr. ANIL KUMAR YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-011-001/131-C
() 		3305016000NRG24270320242017254 27/03/2024 Parwati Samnt 3305016WL094768 Parwati Samnt 00089 CBIN0284729 1326 1326 Rejected 13/04/2024 2928546706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMCHANDRAPUR CH-05-016-011-001/132-C
() 		3305016000NRG24270320242017255 27/03/2024 Rakesh Yadaw 3305016WL094768 Rakesh Yadaw 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546700 RAKESH YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/240-B
() 		3305016000NRG24270320242017289 27/03/2024 Pooja Kumari 3305016WL094771 Pooja Kumari 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546707 Ms. Pooja Kumari CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-011-001/420-B
() 		3305016000NRG24270320242017291 27/03/2024 Urmila 3305016WL094771 Urmila 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546709 URMILA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/576
() 		3305016000NRG24270320242017263 27/03/2024 Jogendra 3305016WL094768 Jogendra 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546745 Mr. JOGENDRA PRASAD YADAV SO RAJESHWAR P CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-011-001/647
() 		3305016000NRG24270320242017295 27/03/2024 Savita 3305016WL094771 Savita 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546701 Mrs. Savita Savita CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-011-001/648
() 		3305016000NRG24270320242017264 27/03/2024 Jawaharlal 3305016WL094768 Jawaharlal 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546685 MR JAWAHAR YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-011-001/655
() 		3305016000NRG24270320242017296 27/03/2024 Kumari Punam 3305016WL094771 Kumari Punam 00089 CBIN0284729 1326 1326 Rejected 13/04/2024 2928546710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAMCHANDRAPUR CH-05-016-011-001/657
() 		3305016000NRG24270320242017266 27/03/2024 Sunil Yadav 3305016WL094768 Sunil Yadav 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546708 Mr. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-011-001/734
() 		3305016000NRG24270320242017300 27/03/2024 Kumari Kalavati 3305016WL094771 Kumari Kalavati 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546711 Mrs. Kumari Kalavati CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-011-001/738
() 		3305016000NRG24270320242017302 27/03/2024 Devanti 3305016WL094771 Devanti 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546712 DEVANTI BANK OF BARODA(606985)
15 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24270320242017309 27/03/2024 Urmila 3305016WL094771 Urmila 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546744 URMILA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-011-001/846
() 		3305016000NRG24270320242017271 27/03/2024 Rina 3305016WL094768 Rina 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928546702 RINA YADAV IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-011-001/865
() 		3305016000NRG24270320242017272 27/03/2024 Manjay yadav 3305016WL094768 Manjay yadav 00089 CBIN0284729 1326 1326 Rejected 13/04/2024 2928546698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22542 22542
18 RAMCHANDRAPUR CH-05-016-011-001/56-C
() 		3305016000NRG24270320242017293 27/03/2024 SONAMATI 3305016WL094771 SONAMATI 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928546704 SONAMATI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-011-001/734
() 		3305016000NRG24270320242017299 27/03/2024 Lalman Bhusar 3305016WL094771 Lalman Bhusar 00093 CRGB0006034 1326 1326 Processed 13/04/2024 2928546739 MR LALMAN BHUSHAR STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-011-001/737
() 		3305016000NRG24270320242017301 27/03/2024 Manvasiya Devi 3305016WL094771 Manvasiya Devi 00093 CRGB0006034 1326 1326 Processed 13/04/2024 2928546738 MANVASIYA DEVI BANK OF BARODA(606985)
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-052-002/580
() 		3305016000NRG24270320242017316 27/03/2024 Mithleshwar Gupta 3305016WL094776 Mithleshwar Gupta 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2928546737 Mr. Mithleshwar Gupta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-007-001/983-A
() 		3305016000NRG24270320242017868 27/03/2024 DASMATIYA DEVI 3305016WL094829 DASMATIYA DEVI 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2928546731 Mrs. DASMATIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-011-001/33
() 		3305016000NRG24270320242017261 27/03/2024 bhagmaniya 3305016WL094768 bhagmaniya 00093 CRGB0006087 1326 1326 Rejected 13/04/2024 2928546736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAMCHANDRAPUR CH-05-016-011-001/420-B
() 		3305016000NRG24270320242017290 27/03/2024 pansay Chargat 3305016WL094771 pansay Chargat 00093 CRGB0006087 1326 1326 Rejected 13/04/2024 2928546735 Aadhaar Number not Mapped to Account Number
25 RAMCHANDRAPUR CH-05-016-011-001/739
() 		3305016000NRG24270320242017303 27/03/2024 Phullwanti Yadav 3305016WL094771 Phullwanti Yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928546734 Mrs. PHULLWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
26 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24270320242017283 27/03/2024 sitakuwar 3305016WL094771 sitakuwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928546733 Mrs. SITA KUNWAR SAMANT CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24270320242017318 27/03/2024 Sangeeta 3305016WL094776 Sangeeta 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928546732 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24270320242017317 27/03/2024 Surajdev 3305016WL094776 Surajdev 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928546713 Mr. SURAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
29 RAMCHANDRAPUR CH-05-016-007-001/958-B
() 		3305016000NRG24270320242017863 27/03/2024 Sonu Gupta 3305016WL094829 Sonu Gupta 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928546730 SONU GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/973-A
() 		3305016000NRG24270320242017866 27/03/2024 Asarfi Gupta 3305016WL094829 Asarfi Gupta 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928546723 ASARFILAL GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/973-A
() 		3305016000NRG24270320242017867 27/03/2024 Prmila Devi 3305016WL094829 Prmila Devi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928546722 PRAMILA GUPATA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-001/124
() 		3305016000NRG24270320242017278 27/03/2024 Ajay 3305016WL094771 Ajay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546719 Ajay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-011-001/125
() 		3305016000NRG24270320242017252 27/03/2024 Sanjay 3305016WL094768 Sanjay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546717 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/125
() 		3305016000NRG24270320242017251 27/03/2024 Shyamadevi 3305016WL094768 Shyamadevi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546716 Mr. SHYAM KUMAREE CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-011-001/140
() 		3305016000NRG24270320242017256 27/03/2024 Shivkumar 3305016WL094768 Shivkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546740 SHIV KUMAR YADAV S/O CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-011-001/141
() 		3305016000NRG24270320242017257 27/03/2024 Lalchnad 3305016WL094768 Lalchnad 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546741 LALCHAND SAMANT IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-011-001/142
() 		3305016000NRG24270320242017280 27/03/2024 Ramawtar 3305016WL094771 Ramawtar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546726 RAMAVTAR SAMANT PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG24270320242017282 27/03/2024 dalsai 3305016WL094771 dalsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546725 DALSHAY SHAMANT PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24270320242017285 27/03/2024 Halkniya 3305016WL094771 Halkniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546727 HALKNIYA BHUSAR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24270320242017284 27/03/2024 Ramvichar 3305016WL094771 Ramvichar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546728 RAMVICHAR BHUSAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/180-A
() 		3305016000NRG24270320242017286 27/03/2024 Kemlal 3305016WL094771 Kemlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546718 KEMALAL GURGUR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/233
() 		3305016000NRG24270320242017259 27/03/2024 Kamla 3305016WL094768 Kamla 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546720 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/233
() 		3305016000NRG24270320242017258 27/03/2024 Rajeshwar 3305016WL094768 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546742 RAJESHVAR YADV IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-011-001/437
() 		3305016000NRG24270320242017292 27/03/2024 Sudhram 3305016WL094771 Sudhram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546729 SUDHARAM TAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/640
() 		3305016000NRG24270320242017294 27/03/2024 Suresh 3305016WL094771 Suresh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546721 SURESH YADAV IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG24270320242017297 27/03/2024 Anita 3305016WL094771 Anita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546743 Anita .. FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-011-001/784
() 		3305016000NRG24270320242017305 27/03/2024 Rampat 3305016WL094771 Rampat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546714 RAMPAT YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24270320242017270 27/03/2024 Kuldeep 3305016WL094768 Kuldeep 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546724 KULADIP SHAMANT PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG24270320242017269 27/03/2024 Sunita 3305016WL094768 Sunita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928546715 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
50 RAMCHANDRAPUR CH-05-016-007-001/78
() 		3305016000NRG24270320242017858 27/03/2024 Kaushlya Gupta 3305016WL094829 Kaushlya Gupta 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928546699 MISS KAUSHLYA GUPTA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-011-001/181
() 		3305016000NRG24270320242017287 27/03/2024 MANSAY 3305016WL094771 MANSAY 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928546697 Mansay .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
52 RAMCHANDRAPUR CH-05-016-011-001/101-B
() 		3305016000NRG24270320242017249 27/03/2024 Lilawati 3305016WL094768 Lilawati 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928546694 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-001/24
() 		3305016000NRG24270320242017260 27/03/2024 Subasiya 3305016WL094768 Subasiya 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928546688 MRS SUBASO YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-011-001/35
() 		3305016000NRG24270320242017262 27/03/2024 Seela 3305016WL094768 Seela 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928546689 SIVLOCHAN YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/648
() 		3305016000NRG24270320242017265 27/03/2024 Kamlavati Yadav 3305016WL094768 Kamlavati Yadav 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928546686 MRS KAMLAVATI YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-011-001/657
() 		3305016000NRG24270320242017267 27/03/2024 Kumari Punam 3305016WL094768 Kumari Punam 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928546687 MS KUMARI PUNAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-011-001/71
() 		3305016000NRG24270320242017298 27/03/2024 Suman 3305016WL094771 Suman 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928546693 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/721-A
() 		3305016000NRG24270320242017268 27/03/2024 Anita Yadaw 3305016WL094768 Anita Yadaw 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928546692 MRS ANITA YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-011-001/741
() 		3305016000NRG24270320242017304 27/03/2024 Anjay Yadav 3305016WL094771 Anjay Yadav 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928546696 MR ANJAY YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-011-001/786
() 		3305016000NRG24270320242017306 27/03/2024 Manoj kumar 3305016WL094771 Manoj kumar 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928546690 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-001/786
() 		3305016000NRG24270320242017307 27/03/2024 Sima yadav 3305016WL094771 Sima yadav 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928546691 SIMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
62 RAMCHANDRAPUR CH-05-016-011-001/151-A
() 		3305016000NRG24270320242017281 27/03/2024 Shankar 3305016WL094771 Shankar 00688 FINO0001553 1326 1326 Processed 13/04/2024 2928546684 Shankar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 Central Bank Of India CBIN0284729 Wadrafnagar 22542
2 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2652
4 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
5 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5083
6 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
7 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 Punjab National Bank PUNB0732100 BALRAMPUR 27183
9 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 State Bank of India SBIN0001331 RAMANUJGANJ 2431
10 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 State Bank of India SBIN0005906 WADRAFNAGAR 13260
11 RAMCHANDRAPUR CH3305016_270324APB_FTO_557003 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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