Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:39:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030423APB_FTO_7030
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-05-016-007-001/719
() 		3305016000NRG23030420232771852 03/04/2023 JAIRAM 3305016WL100578 JAIRAM 00089 CBIN0284729 1020 1020 Processed 22/08/2023 IB23230851511 JAIRAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-001/400-A
() 		3305016000NRG23030420232781985 03/04/2023 Vanshdhari 3305016WL101024 Vanshdhari 00089 CBIN0284729 816 816 Processed 22/08/2023 IB23230851508 Vanshdhari CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-011-001/95
() 		3305016000NRG23030420232783241 03/04/2023 Ghurmaniya Dehiya 3305016WL101078 Ghurmaniya Dehiya 00089 CBIN0284729 1020 1020 Processed 22/08/2023 IB23230851514 Ghurmaniya Dehiya PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 RAMCHANDRAPUR CH-05-016-051-001/138-B
() 		3305016000NRG23030420232783172 03/04/2023 Sanpatiya 3305016WL101075 Sanpatiya 00093 CRGB0006046 1020 1020 Processed 22/08/2023 IB23230851516 Sanpatiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
5 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG23030420232782023 03/04/2023 Sayampti 3305016WL101027 Sayampti 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230851544 Sayampti PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG23030420232782030 03/04/2023 Maldev 3305016WL101027 Maldev 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230851542 Maldev PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
7 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG23030420232782029 03/04/2023 Udsiya 3305016WL101027 Udsiya 00093 SBIN0RRCHGB 1020 1020 Processed 22/08/2023 IB23230851543 Udsiya PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG23030420232783247 03/04/2023 rajkuvari 3305016WL101079 rajkuvari 00093 SBIN0RRCHGB 1020 1020 Processed 22/08/2023 IB23230851545 rajkuvari PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG23030420232783174 03/04/2023 SUKHAN 3305016WL101075 SUKHAN 00093 SBIN0RRCHGB 1020 1020 Processed 22/08/2023 IB23230851517 SUKHAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG23030420232783175 03/04/2023 Sumita Devi 3305016WL101075 Sumita Devi 00093 SBIN0RRCHGB 1020 1020 Processed 22/08/2023 IB23230851518 Sumita Devi CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-001/620
() 		3305016000NRG23030420232783176 03/04/2023 sukurudin ansari 3305016WL101075 sukurudin ansari 00093 SBIN0RRCHGB 1020 1020 Processed 22/08/2023 IB23230851519 sukurudin ansari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
12 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG23030420232782022 03/04/2023 Sampat 3305016WL101027 Sampat 00152 HDFC0003327 1020 1020 Processed 22/08/2023 IB23230851515 Sampat HDFC BANK LTD(607152)
SubTotal 1020 1020
13 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG23030420232781945 03/04/2023 KALAWATI 3305016WL101022 KALAWATI 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230851496 KALAWATI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG23030420232771826 03/04/2023 SANTOSH 3305016WL100577 SANTOSH 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851533 SANTOSH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG23030420232771825 03/04/2023 VINOD 3305016WL100577 VINOD 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851531 VINOD IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG23030420232771839 03/04/2023 Ramotar 3305016WL100578 Ramotar 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851532 Ramotar PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/334
() 		3305016000NRG23030420232771845 03/04/2023 Shivnath 3305016WL100578 Shivnath 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851530 Shivnath PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG23030420232781947 03/04/2023 Halkaniya 3305016WL101022 Halkaniya 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230851546 Halkaniya PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG23030420232781946 03/04/2023 Shayamcharan 3305016WL101022 Shayamcharan 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230851547 Shayamcharan CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG23030420232781949 03/04/2023 Devmaniya 3305016WL101022 Devmaniya 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230851553 Devmaniya PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG23030420232781948 03/04/2023 sarju 3305016WL101022 sarju 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230851550 sarju PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/719
() 		3305016000NRG23030420232771851 03/04/2023 CHINTAMANI 3305016WL100578 CHINTAMANI 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851534 CHINTAMANI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG23030420232781957 03/04/2023 Chinta yadav 3305016WL101022 Chinta yadav 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230851549 Chinta yadav PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG23030420232781956 03/04/2023 Kameshwar yadav 3305016WL101022 Kameshwar yadav 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230851552 Kameshwar yadav PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG23030420232781959 03/04/2023 Dileep kumar 3305016WL101022 Dileep kumar 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230851548 Dileep kumar STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG23030420232781960 03/04/2023 Partima yadav 3305016WL101022 Partima yadav 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230851497 Partima yadav PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/979
() 		3305016000NRG23030420232781963 03/04/2023 MILAA YADAV 3305016WL101022 MILAA YADAV 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230851498 MILAA YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/979
() 		3305016000NRG23030420232781962 03/04/2023 SHIVKUMAR 3305016WL101022 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230851551 SHIVKUMAR GRAMIN BANK OF ARYAVART(508509)
29 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG23030420232781978 03/04/2023 Fulbas 3305016WL101024 Fulbas 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230851509 Fulbas PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG23030420232781977 03/04/2023 Motilal 3305016WL101024 Motilal 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230851510 Motilal PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-001/356
() 		3305016000NRG23030420232781983 03/04/2023 Pitambar 3305016WL101024 Pitambar 00354 PUNB0732100 204 204 Processed 22/08/2023 IB23230851495 Pitambar PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-001/364
() 		3305016000NRG23030420232782031 03/04/2023 Krishan 3305016WL101027 Krishan 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851529 Krishan STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-008-001/364
() 		3305016000NRG23030420232782032 03/04/2023 Manmati 3305016WL101027 Manmati 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851524 Manmati PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG23030420232782037 03/04/2023 Bholiya 3305016WL101027 Bholiya 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851522 Bholiya PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG23030420232782036 03/04/2023 Kapildev 3305016WL101027 Kapildev 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851528 Kapildev PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-001/721
() 		3305016000NRG23030420232782043 03/04/2023 Bhagwandev 3305016WL101027 Bhagwandev 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851527 Bhagwandev HDFC BANK LTD(607152)
37 RAMCHANDRAPUR CH-05-016-008-001/721
() 		3305016000NRG23030420232782044 03/04/2023 Silwanti 3305016WL101027 Silwanti 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851523 Silwanti PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-001/785
() 		3305016000NRG23030420232782049 03/04/2023 Devbrat 3305016WL101027 Devbrat 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851520 Devbrat PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-001/785
() 		3305016000NRG23030420232782050 03/04/2023 Pankaj 3305016WL101027 Pankaj 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851521 Pankaj PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG23030420232782051 03/04/2023 Manmati 3305016WL101027 Manmati 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230851499 Manmati STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG23030420232782053 03/04/2023 bhola sahu 3305016WL101027 bhola sahu 00354 PUNB0732100 1020 1020 Rejected 17/08/2023 IB23230851525 Aadhaar Number not mapped to Account Number
42 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG23030420232783246 03/04/2023 Shayam lal 3305016WL101079 Shayam lal 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851535 Shayam lal PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG23030420232783248 03/04/2023 Girwar 3305016WL101079 Girwar 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851526 Girwar CENTRAL BANK OF INDIA(607115)
44 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG23030420232783236 03/04/2023 dilbashiya 3305016WL101078 dilbashiya 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851541 dilbashiya PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG23030420232783235 03/04/2023 radhamuni 3305016WL101078 radhamuni 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851536 radhamuni PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG23030420232783234 03/04/2023 shivbalak 3305016WL101078 shivbalak 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851539 shivbalak IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23030420232783257 03/04/2023 Rambsiya 3305016WL101079 Rambsiya 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851537 Rambsiya PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23030420232783258 03/04/2023 Ramnarayan 3305016WL101079 Ramnarayan 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851540 Ramnarayan PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/95
() 		3305016000NRG23030420232783240 03/04/2023 Ramlkhn 3305016WL101078 Ramlkhn 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230851538 Ramlkhn PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG23030420232783186 03/04/2023 Jitmohan 3305016WL101077 Jitmohan 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230851501 Jitmohan PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-054-001/196
() 		3305016000NRG23030420232783185 03/04/2023 Shanti 3305016WL101077 Shanti 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230851504 Shanti PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG23030420232783190 03/04/2023 SURAJDEV 3305016WL101077 SURAJDEV 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230851502 SURAJDEV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG23030420232783191 03/04/2023 tetri 3305016WL101077 tetri 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230851500 tetri PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG23030420232783193 03/04/2023 Kamla 3305016WL101077 Kamla 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230851507 Kamla PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG23030420232783192 03/04/2023 LAKHAN 3305016WL101077 LAKHAN 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230851505 LAKHAN CENTRAL BANK OF INDIA(607115)
56 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG23030420232783214 03/04/2023 Rajnaht 3305016WL101077 Rajnaht 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230851506 Rajnaht PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG23030420232783215 03/04/2023 Urmila 3305016WL101077 Urmila 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230851503 Urmila PUNJAB NATIONAL BANK(508568)
SubTotal 40800 40800
58 RAMCHANDRAPUR CH-05-016-007-001/334
() 		3305016000NRG23030420232771846 03/04/2023 DHANSHRIYA MARAVI 3305016WL100578 DHANSHRIYA MARAVI 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230851512 DHANSHRIYA MARAVI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-008-001/356
() 		3305016000NRG23030420232781982 03/04/2023 Bhagmniya 3305016WL101024 Bhagmniya 00415 SBIN0001331 204 204 Processed 22/08/2023 IB23230851494 Bhagmniya PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG23030420232782054 03/04/2023 sima devi 3305016WL101027 sima devi 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230851513 sima devi PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030423APB_FTO_7030 Central Bank Of India CBIN0284729 Wadrafnagar 2856
2 RAMCHANDRAPUR CH3305016_030423APB_FTO_7030 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1020
3 RAMCHANDRAPUR CH3305016_030423APB_FTO_7030 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2040
4 RAMCHANDRAPUR CH3305016_030423APB_FTO_7030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2040
5 RAMCHANDRAPUR CH3305016_030423APB_FTO_7030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1020
6 RAMCHANDRAPUR CH3305016_030423APB_FTO_7030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1020
7 RAMCHANDRAPUR CH3305016_030423APB_FTO_7030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1020
8 RAMCHANDRAPUR CH3305016_030423APB_FTO_7030 HDFC Bank HDFC0003327 RAMANUJGANJ 1020
9 RAMCHANDRAPUR CH3305016_030423APB_FTO_7030 Punjab National Bank PUNB0732100 BALRAMPUR 40800
10 RAMCHANDRAPUR CH3305016_030423APB_FTO_7030 State Bank of India SBIN0001331 RAMANUJGANJ 2244

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