Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060123APB_FTO_378133
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-05-016-055-001/590
() 		3305016000NRG23060120231509223 06/01/2023 manoj agariya 3305016WL0062764 manoj agariya 00093 CRGB0006046 204 204 Processed 21/01/2023 8094546564 Mr. MANOJ AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
2 RAMCHANDRAPUR CH-05-016-038-001/42-A
() 		3305016000NRG23060120231510069 06/01/2023 SHIVNARAYAN 3305016WL0062796 SHIVNARAYAN 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8094546610 SHIVNARAYAN S/O JAMDEER CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-038-001/590
() 		3305016000NRG23060120231510078 06/01/2023 Prameshwar 3305016WL0062796 Prameshwar 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8094546565 PARMESAR S/O RAMCHADRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-029-001/412-A
() 		3305016000NRG23060120231511237 06/01/2023 raman singh 3305016WL0062842 raman singh 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094546605 RAMAN SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/335
() 		3305016000NRG23060120231511295 06/01/2023 DINESH 3305016WL0062847 DINESH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094546611 DINESH KR KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
6 RAMCHANDRAPUR CH-05-016-029-001/202
() 		3305016000NRG23060120231511234 06/01/2023 AMRITA 3305016WL0062842 AMRITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546590 AMRITA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG23060120231511239 06/01/2023 KAILASO 3305016WL0062843 KAILASO 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546609 KALASO SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG23060120231511242 06/01/2023 Rajpal 3305016WL0062843 Rajpal 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546589 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-038-001/125-A
() 		3305016000NRG23060120231510047 06/01/2023 MUNNU 3305016WL0062796 MUNNU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546569 MUNNOO BHUIYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-038-001/146
() 		3305016000NRG23060120231510048 06/01/2023 shantu 3305016WL0062796 shantu 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546572 SANTU S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-038-001/174
() 		3305016000NRG23060120231510051 06/01/2023 ramchandar 3305016WL0062796 ramchandar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546567 RAMCHANDRA S/O JAMDEER CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG23060120231510052 06/01/2023 HARIKESWAR 3305016WL0062796 HARIKESWAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546597 SHRI HARIKESHWAR BHUIYAN STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-038-001/183-A
() 		3305016000NRG23060120231510053 06/01/2023 SITA 3305016WL0062796 SITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546596 SITA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-038-001/225
() 		3305016000NRG23060120231510056 06/01/2023 SANTRA 3305016WL0062796 SANTRA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546568 SANTRA BHUIYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-038-001/262
() 		3305016000NRG23060120231510061 06/01/2023 ANITA 3305016WL0062796 ANITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546601 ANITA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-038-001/39
() 		3305016000NRG23060120231510067 06/01/2023 Bhuneshwar 3305016WL0062796 Bhuneshwar 00354 PUNB0732100 1224 1224 Rejected 21/01/2023 8094546595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAMCHANDRAPUR CH-05-016-038-001/39
() 		3305016000NRG23060120231510066 06/01/2023 Nanhiya 3305016WL0062796 Nanhiya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546607 Mrs. NANHIA W/O BHUNESAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-038-001/46
() 		3305016000NRG23060120231510072 06/01/2023 Manmati 3305016WL0062796 Manmati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546571 Mrs. MAN MATI W/O RAMSHAKAR . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-038-001/46
() 		3305016000NRG23060120231510071 06/01/2023 ramashankar 3305016WL0062796 ramashankar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546570 SHRI RAAMASHANKAR SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-038-001/590
() 		3305016000NRG23060120231510077 06/01/2023 kalawati 3305016WL0062796 kalawati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546566 Mrs. KALAWATI W/O PREMSAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-045-001/208
() 		3305016000NRG23060120231511290 06/01/2023 Omparkash 3305016WL0062847 Omparkash 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546594 OM PRAKASH KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-045-001/209
() 		3305016000NRG23060120231511291 06/01/2023 Krishna 3305016WL0062847 Krishna 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546582 SHRI KRISHNA SONVANI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-045-001/252
() 		3305016000NRG23060120231511246 06/01/2023 Tetari 3305016WL0062844 Tetari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546608 MRS TETRI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-045-001/313
() 		3305016000NRG23060120231511262 06/01/2023 Lachhami 3305016WL0062845 Lachhami 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546584 LAKSHMI NAGBANSHI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/313
() 		3305016000NRG23060120231511261 06/01/2023 TEJU 3305016WL0062845 TEJU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546587 MR TEJU NAGVANSHI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-045-001/314
() 		3305016000NRG23060120231511263 06/01/2023 VIJAY 3305016WL0062845 VIJAY 00354 PUNB0732100 204 204 Processed 21/01/2023 8094546588 VIJAY KUMAR NAGBANSHI CANARA BANK(508532)
27 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG23060120231511264 06/01/2023 jagdish 3305016WL0062845 jagdish 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8094546593 JAGDISH NAGVANSI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/326
() 		3305016000NRG23060120231511292 06/01/2023 KAWLESHWAR 3305016WL0062847 KAWLESHWAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546586 SHRI KAULESHWAR NAGVANSHI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/338
() 		3305016000NRG23060120231511297 06/01/2023 Fulkumari 3305016WL0062847 Fulkumari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546604 FULKUMARI KORAVA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/338
() 		3305016000NRG23060120231511296 06/01/2023 Jeetu 3305016WL0062847 Jeetu 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546603 SHRI JITU KORVA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/340
() 		3305016000NRG23060120231511298 06/01/2023 nanhu 3305016WL0062847 nanhu 00354 PUNB0732100 204 204 Processed 21/01/2023 8094546602 NANHU KODAKU PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/341
() 		3305016000NRG23060120231511299 06/01/2023 Nanku 3305016WL0062847 Nanku 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546599 NANHKU NAYAK PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/341
() 		3305016000NRG23060120231511300 06/01/2023 Sarita 3305016WL0062847 Sarita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546598 SARITA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG23060120231511301 06/01/2023 Ashok 3305016WL0062847 Ashok 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546591 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/390
() 		3305016000NRG23060120231511302 06/01/2023 Meena 3305016WL0062847 Meena 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546606 MEENA DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/430
() 		3305016000NRG23060120231511303 06/01/2023 BAJRANG 3305016WL0062847 BAJRANG 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546583 MR BAJRANG PRASAD KASHYAP STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-045-001/674
() 		3305016000NRG23060120231511259 06/01/2023 MAHENDRA 3305016WL0062844 MAHENDRA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546585 SHRI MAHENDRA SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-045-001/776
() 		3305016000NRG23060120231511265 06/01/2023 Makhan 3305016WL0062845 Makhan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546581 Mr. MAKHAN NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-045-001/788
() 		3305016000NRG23060120231511305 06/01/2023 Durga 3305016WL0062847 Durga 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546600 MRS DURGA NAGVANSHI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/846
() 		3305016000NRG23060120231511267 06/01/2023 subeshavr 3305016WL0062845 subeshavr 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094546592 SHRI SUBESVAR NAGWANSHI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-047-002/412
() 		3305016000NRG23060120231509202 06/01/2023 Jitani Devi 3305016WL0062764 Jitani Devi 00354 PUNB0732100 204 204 Processed 21/01/2023 8094546576 JITNI RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-047-002/412
() 		3305016000NRG23060120231509201 06/01/2023 Munari Ram 3305016WL0062764 Munari Ram 00354 PUNB0732100 204 204 Processed 21/01/2023 8094546577 MUNARI RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG23060120231509203 06/01/2023 Jirjodhan 3305016WL0062764 Jirjodhan 00354 PUNB0732100 204 204 Processed 21/01/2023 8094546579 Mr. JIRJODHAN S/O JOGAN CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-055-001/101
() 		3305016000NRG23060120231509208 06/01/2023 Baijnath 3305016WL0062764 Baijnath 00354 PUNB0732100 204 204 Processed 21/01/2023 8094546574 MR BAIJNATH PRJAPTI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-055-001/27
() 		3305016000NRG23060120231509214 06/01/2023 fulmati 3305016WL0062764 fulmati 00354 PUNB0732100 204 204 Processed 21/01/2023 8094546573 FULMATI W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-055-001/27
() 		3305016000NRG23060120231509213 06/01/2023 madan 3305016WL0062764 madan 00354 PUNB0732100 204 204 Processed 21/01/2023 8094546575 MR MADAN BHUIYA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-055-001/33
() 		3305016000NRG23060120231509218 06/01/2023 Manoj 3305016WL0062764 Manoj 00354 PUNB0732100 204 204 Processed 21/01/2023 8094546580 MANOJ KASHYAP PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-055-001/79
() 		3305016000NRG23060120231509224 06/01/2023 sunita 3305016WL0062764 sunita 00354 PUNB0732100 204 204 Processed 21/01/2023 8094546578 SUNITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 42228 42228
49 RAMCHANDRAPUR CH-05-016-038-001/355-A
() 		3305016000NRG23060120231510062 06/01/2023 Ramlagan 3305016WL0062796 Ramlagan 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8094546559 SHRI RAMLAGAN GUPTA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG23060120231511293 06/01/2023 Kunajan 3305016WL0062847 Kunajan 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8094546560 MR KUNJAN NAGVANSHI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG23060120231511294 06/01/2023 Lalita 3305016WL0062847 Lalita 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8094546561 MRS LALITA DEVI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-045-001/386
() 		3305016000NRG23060120231511247 06/01/2023 Shivsankar 3305016WL0062844 Shivsankar 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8094546563 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/386
() 		3305016000NRG23060120231511248 06/01/2023 Surajdev Singh 3305016WL0062844 Surajdev Singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8094546612 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-045-001/511-A
() 		3305016000NRG23060120231511249 06/01/2023 Sudesh 3305016WL0062844 Sudesh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8094546613 Sudesh Singh FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-045-001/511-A
() 		3305016000NRG23060120231511250 06/01/2023 Udesh 3305016WL0062844 Udesh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8094546558 MR UDESH SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/674
() 		3305016000NRG23060120231511260 06/01/2023 Rekha Singh 3305016WL0062844 Rekha Singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8094546557 MISS REKHA SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/788
() 		3305016000NRG23060120231511304 06/01/2023 jawahir 3305016WL0062847 jawahir 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8094546555 SHRI JAVAHIR NAGVANSHI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG23060120231509204 06/01/2023 Jirmani 3305016WL0062764 Jirmani 00415 SBIN0001331 204 204 Processed 21/01/2023 8094546562 GIRMANI AGARIYA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-055-001/9
() 		3305016000NRG23060120231509227 06/01/2023 umesh kumar 3305016WL0062764 umesh kumar 00415 SBIN0001331 204 204 Processed 21/01/2023 8094546556 UMESH CHUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060123APB_FTO_378133 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 204
2 RAMCHANDRAPUR CH3305016_060123APB_FTO_378133 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
3 RAMCHANDRAPUR CH3305016_060123APB_FTO_378133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
4 RAMCHANDRAPUR CH3305016_060123APB_FTO_378133 Punjab National Bank PUNB0732100 BALRAMPUR 42228
5 RAMCHANDRAPUR CH3305016_060123APB_FTO_378133 State Bank of India SBIN0001331 RAMANUJGANJ 11424

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