Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:27:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546177
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-05-016-038-001/133
() 		3305016000NRG24210320241990499 21/03/2024 sitapati 3305016WL092871 sitapati 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2891190067 Mrs. SITA PATI W/O SHIV NATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
2 RAMCHANDRAPUR CH-05-016-002-001/204-A
() 		3305016000NRG24210320241990212 21/03/2024 jitu pando 3305016WL092863 jitu pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190098 Mr. JITU PANDO CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-002-001/204-A
() 		3305016000NRG24210320241990213 21/03/2024 sarita 3305016WL092863 sarita 00093 CRGB0006087 2652 2652 Rejected 12/04/2024 2891190091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-002-001/402-A
() 		3305016000NRG24210320241990217 21/03/2024 Aarti 3305016WL092863 Aarti 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190092 ARTI KUMARI GRAMIN BANK OF ARYAVART(508509)
5 RAMCHANDRAPUR CH-05-016-002-001/402-A
() 		3305016000NRG24210320241990216 21/03/2024 Ramesh 3305016WL092863 Ramesh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190069 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-002-001/438-A
() 		3305016000NRG24210320241990221 21/03/2024 Anita Devi 3305016WL092863 Anita Devi 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891190094 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-002-001/438-A
() 		3305016000NRG24210320241990222 21/03/2024 Dasmatiay 3305016WL092863 Dasmatiay 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190083 Mrs. DASMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-002-001/526
() 		3305016000NRG24210320241990225 21/03/2024 Urmila 3305016WL092863 Urmila 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190093 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-002-001/671
() 		3305016000NRG24210320241990232 21/03/2024 kalawati 3305016WL092863 kalawati 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190084 Miss. KALAWATI SINGH WO SHOBHNATH POYAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-002-001/672
() 		3305016000NRG24210320241990234 21/03/2024 savitri 3305016WL092863 savitri 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190081 Mrs. SAVITRI DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-002-001/673
() 		3305016000NRG24210320241990235 21/03/2024 SUNITA DEVI 3305016WL092863 SUNITA DEVI 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190082 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-002-001/977
() 		3305016000NRG24210320241990239 21/03/2024 Devpal Yadav 3305016WL092863 Devpal Yadav 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190079 Mr. DEVPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-002-001/977
() 		3305016000NRG24210320241990240 21/03/2024 Kunti Devi 3305016WL092863 Kunti Devi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190080 Mrs. KUNTI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-002-001/978
() 		3305016000NRG24210320241990241 21/03/2024 Gopal Yadav 3305016WL092863 Gopal Yadav 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891190068 Mr. GOPAL YADAV S/O RAMKRIT YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34476 34476
15 RAMCHANDRAPUR CH-05-016-002-001/1017
() 		3305016000NRG24210320241990206 21/03/2024 Anita 3305016WL092863 Anita 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891190090 Mrs. ANITA PANDO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-002-001/1017
() 		3305016000NRG24210320241990205 21/03/2024 Ashok 3305016WL092863 Ashok 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891190096 Mr. ASHOK PANDO CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-002-001/1017
() 		3305016000NRG24210320241990207 21/03/2024 Fulkumari 3305016WL092863 Fulkumari 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891190097 Mrs. FULKUVARI PANDO CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24210320241990218 21/03/2024 Sukhman Panodo 3305016WL092863 Sukhman Panodo 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891190089 Mr. SUKHAN PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG24210320241990219 21/03/2024 Suraj Pando 3305016WL092863 Suraj Pando 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891190095 Mr. SURAJ PANDO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-002-001/437-A
() 		3305016000NRG24210320241990220 21/03/2024 Arti Devi 3305016WL092863 Arti Devi 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891190088 ARTI DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG24210320241990223 21/03/2024 Shivsankar 3305016WL092863 Shivsankar 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891190085 Mr. SHIVSHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-002-001/531-A
() 		3305016000NRG24210320241990226 21/03/2024 jirmaniya 3305016WL092863 jirmaniya 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891190087 Miss. JIRMANIYA WO JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG24210320241990238 21/03/2024 Fulchand Yadav 3305016WL092863 Fulchand Yadav 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891190086 Mr. FULCHAND YADAV SO RAM NEWAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
24 RAMCHANDRAPUR CH-05-016-002-001/164
() 		3305016000NRG24210320241990211 21/03/2024 RITA 3305016WL092863 RITA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891190076 Mrs. RITA DEVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-002-001/526
() 		3305016000NRG24210320241990224 21/03/2024 RAMSINGH 3305016WL092863 RAMSINGH 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891190101 RAMSINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-002-001/592
() 		3305016000NRG24210320241990227 21/03/2024 UMESH 3305016WL092863 UMESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891190105 UMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24210320241990229 21/03/2024 SANTI DEVI 3305016WL092863 SANTI DEVI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891190103 Mrs. SHANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24210320241990228 21/03/2024 SHIVNATH 3305016WL092863 SHIVNATH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891190102 Mr. SHIV NATH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-002-001/671
() 		3305016000NRG24210320241990231 21/03/2024 mukesh 3305016WL092863 mukesh 00354 PUNB0732100 2652 2652 Rejected 12/04/2024 2891190075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAMCHANDRAPUR CH-05-016-002-001/671
() 		3305016000NRG24210320241990230 21/03/2024 sobhanath 3305016WL092863 sobhanath 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891190106 Mr. SHOBHNATH KALYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-002-001/672
() 		3305016000NRG24210320241990233 21/03/2024 bhuneshwar 3305016WL092863 bhuneshwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891190099 Mr. BHUNESHWAR KALYAN CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-002-001/683
() 		3305016000NRG24210320241990236 21/03/2024 MANOJ KUMAR 3305016WL092863 MANOJ KUMAR 00354 PUNB0732100 2652 2652 Rejected 12/04/2024 2891190100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RAMCHANDRAPUR CH-05-016-002-001/683
() 		3305016000NRG24210320241990237 21/03/2024 Vinda devi 3305016WL092863 Vinda devi 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891190104 VINDA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-038-001/10-C
() 		3305016000NRG24210320241990492 21/03/2024 JAGARNATH 3305016WL092871 JAGARNATH 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2891190078 JAGERNATH S/O GALLU CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-038-001/11-A
() 		3305016000NRG24210320241990493 21/03/2024 RAJNATH 3305016WL092871 RAJNATH 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2891190077 SHRI RAJNATH BHUIYAN STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-038-001/11-A
() 		3305016000NRG24210320241990494 21/03/2024 URMILA 3305016WL092871 URMILA 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2891190071 Mrs. URMILA W/ORAJ NATH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-038-001/120
() 		3305016000NRG24210320241990495 21/03/2024 radhe 3305016WL092871 radhe 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2891190072 RADHE S/O LAOTAN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-038-001/120
() 		3305016000NRG24210320241990496 21/03/2024 rajmuni 3305016WL092871 rajmuni 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2891190073 Mrs. RAJMUNI W/O RADHE CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-038-001/125-A
() 		3305016000NRG24210320241990497 21/03/2024 MUNNU 3305016WL092871 MUNNU 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2891190074 MUNNOO BHUIYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-038-001/125-A
() 		3305016000NRG24210320241990498 21/03/2024 PACHIYA 3305016WL092871 PACHIYA 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2891190070 PACHIYA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 41990 41990
41 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG24210320241990208 21/03/2024 Sitaram 3305016WL092863 Sitaram 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891190065 MR SITA RAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-002-001/1032
() 		3305016000NRG24210320241990209 21/03/2024 Suraj 3305016WL092863 Suraj 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891190066 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMCHANDRAPUR CH-05-016-002-001/1051
() 		3305016000NRG24210320241990210 21/03/2024 dashrath kumar 3305016WL092863 dashrath kumar 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891190064 MR DASHARATH KUMAR STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-038-001/133
() 		3305016000NRG24210320241990500 21/03/2024 SHIVNATH 3305016WL092871 SHIVNATH 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2891190063 SHIVNATH S/O LILAMBAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546177 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2210
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546177 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 34476
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546177 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 23868
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546177 Punjab National Bank PUNB0732100 BALRAMPUR 41990
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546177 State Bank of India SBIN0001331 RAMANUJGANJ 10166

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