Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:56:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140324APB_FTO_529880
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-05-016-048-001/749
() 		3305016000NRG24140320241942765 14/03/2024 Fulkuwar 3305016WL089260 Fulkuwar 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891754377 FULKUBAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG24140320241944176 14/03/2024 Chandrika 3305016WL089329 Chandrika 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2891754372 Mr. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-057-002/207
() 		3305016000NRG24140320241944181 14/03/2024 fulpati 3305016WL089329 fulpati 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891754368 PHULPATI SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-057-002/222-A
() 		3305016000NRG24140320241944190 14/03/2024 kumari kunti 3305016WL089329 kumari kunti 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891754370 Miss. KUMARI KUNTI CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-057-002/513
() 		3305016000NRG24140320241944202 14/03/2024 Ajayram 3305016WL089329 Ajayram 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891754371 Mr. AJAY RAM CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-057-002/610-A
() 		3305016000NRG24140320241944210 14/03/2024 anti 3305016WL089329 anti 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891754373 ANTI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-057-002/615-A
() 		3305016000NRG24140320241944214 14/03/2024 sumitra yadav 3305016WL089329 sumitra yadav 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891754374 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
8 RAMCHANDRAPUR CH-05-016-059-001/291
() 		3305016000NRG24140320241942415 14/03/2024 Chandrawati 3305016WL089240 Chandrawati 00093 CRGB0006037 2652 2652 Processed 12/04/2024 2891754393 CHANDRAVATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-057-002/606-A
() 		3305016000NRG24140320241944206 14/03/2024 panpati singh 3305016WL089329 panpati singh 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2891754389 MS PANPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-057-002/221-A
() 		3305016000NRG24140320241944188 14/03/2024 Rajendra singh 3305016WL089329 Rajendra singh 00093 CRGB0006100 2652 2652 Processed 12/04/2024 2891754390 Mr. RAJENDR . CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-057-002/226-A
() 		3305016000NRG24140320241944193 14/03/2024 bhola ram 3305016WL089329 bhola ram 00093 CRGB0006100 2652 2652 Processed 12/04/2024 2891754392 BHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG24140320241942517 14/03/2024 Soni 3305016WL089249 Soni 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891754388 Soni Yadav FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-048-001/458-A
() 		3305016000NRG24140320241942413 14/03/2024 Premni 3305016WL089239 Premni 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891754378 Mrs. PREMANI WO CHAITU CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-057-002/111-B
() 		3305016000NRG24140320241944172 14/03/2024 Santosh Yadav 3305016WL089329 Santosh Yadav 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891754391 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-057-002/50
() 		3305016000NRG24140320241944200 14/03/2024 satynarayn 3305016WL089329 satynarayn 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891754387 Mr. SATYA NARAYAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-057-002/61
() 		3305016000NRG24140320241944209 14/03/2024 Devsai 3305016WL089329 Devsai 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891754379 SHRI DEVSAI SINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 RAMCHANDRAPUR CH-05-016-057-002/609
() 		3305016000NRG24140320241944208 14/03/2024 mitlesh singh 3305016WL089329 mitlesh singh 00165 IBKL0001239 2652 2652 Processed 12/04/2024 2891754349 MITLESH SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24140320241944213 14/03/2024 khilpatiya devi singh 3305016WL089329 khilpatiya devi singh 00165 IBKL0001239 2652 2652 Rejected 12/04/2024 2891754348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
19 RAMCHANDRAPUR CH-05-016-048-001/380
() 		3305016000NRG24140320241942400 14/03/2024 Chaitu Singh 3305016WL089238 Chaitu Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891754386 CHAITU SINGH S/O FAJIHAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-048-001/380
() 		3305016000NRG24140320241942401 14/03/2024 Deomani 3305016WL089238 Deomani 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891754381 DEOMANI W/O CHAITU SINGH . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-048-001/381
() 		3305016000NRG24140320241942385 14/03/2024 Devlaal 3305016WL089237 Devlaal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891754385 DEVLAL SINGH S/O FAJIHAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24140320241944175 14/03/2024 Rajendra 3305016WL089329 Rajendra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891754383 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-057-002/47
() 		3305016000NRG24140320241944199 14/03/2024 Pradeep 3305016WL089329 Pradeep 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891754382 SHRI PRADIP SINGH STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-057-002/613-A
() 		3305016000NRG24140320241944212 14/03/2024 sita devi 3305016WL089329 sita devi 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891754384 MRS SITA DEVI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-059-001/291
() 		3305016000NRG24140320241942414 14/03/2024 Birbal 3305016WL089240 Birbal 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891754380 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
26 RAMCHANDRAPUR CH-05-016-048-001/749
() 		3305016000NRG24140320241942764 14/03/2024 Pradeep 3305016WL089260 Pradeep 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754352 MR PRDIP RAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-057-002/128-B
() 		3305016000NRG24140320241944173 14/03/2024 MANMATI SINGH 3305016WL089329 MANMATI SINGH 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754360 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-057-002/204
() 		3305016000NRG24140320241944179 14/03/2024 rukmani devi 3305016WL089329 rukmani devi 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754363 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-057-002/207
() 		3305016000NRG24140320241944180 14/03/2024 basant singh 3305016WL089329 basant singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754375 BASANT SINGH IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-057-002/215-A
() 		3305016000NRG24140320241944182 14/03/2024 Hari singh 3305016WL089329 Hari singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754365 MR HARI SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-057-002/217-A
() 		3305016000NRG24140320241944183 14/03/2024 vijay pratap singh 3305016WL089329 vijay pratap singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754354 SHRI VIJAY PRATAP SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-057-002/218-A
() 		3305016000NRG24140320241944184 14/03/2024 Pradeep vhiswakarma 3305016WL089329 Pradeep vhiswakarma 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754358 MR PRADEEP VISHWAKARMA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-057-002/220-A
() 		3305016000NRG24140320241944186 14/03/2024 Dharmdev singh 3305016WL089329 Dharmdev singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754359 MR DHARMDEV SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-057-002/220-A
() 		3305016000NRG24140320241944187 14/03/2024 satiya singh 3305016WL089329 satiya singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754355 MS SATIYA KUMARI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-057-002/221-A
() 		3305016000NRG24140320241944189 14/03/2024 nan kumari devi 3305016WL089329 nan kumari devi 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754362 MS NANDKUMARI DEVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-057-002/223-A
() 		3305016000NRG24140320241944191 14/03/2024 Bsant kumar 3305016WL089329 Bsant kumar 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754376 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-057-002/225-A
() 		3305016000NRG24140320241944192 14/03/2024 patiya singh 3305016WL089329 patiya singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754364 MRS PATIYA SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-057-002/227-A
() 		3305016000NRG24140320241944194 14/03/2024 sumitri ram 3305016WL089329 sumitri ram 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754361 MRS SUMITRA RAM STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-057-002/228-A
() 		3305016000NRG24140320241944195 14/03/2024 Ashok ram 3305016WL089329 Ashok ram 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754369 ASHOK RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-057-002/410-B
() 		3305016000NRG24140320241944196 14/03/2024 Sita 3305016WL089329 Sita 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754366 MRS SEETA DEVI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-057-002/432-B
() 		3305016000NRG24140320241944197 14/03/2024 Devmatiya 3305016WL089329 Devmatiya 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754356 MRS DEVMATIYA DEVI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-057-002/510
() 		3305016000NRG24140320241944201 14/03/2024 Laxmi Kurre 3305016WL089329 Laxmi Kurre 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891754351 Mr. LAXMI KURRE CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-057-002/523
() 		3305016000NRG24140320241944203 14/03/2024 Puspendra 3305016WL089329 Puspendra 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891754357 Mr. PUSHPENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-057-002/608
() 		3305016000NRG24140320241944207 14/03/2024 mandeep ram 3305016WL089329 mandeep ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891754353 Mr. MANDIP RAM SO RAMDHAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-057-002/612
() 		3305016000NRG24140320241944211 14/03/2024 sakaldeep singh 3305016WL089329 sakaldeep singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891754367 SAKALDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
46 RAMCHANDRAPUR CH-05-016-031-001/402-A
() 		3305016000NRG24140320241942518 14/03/2024 kumari bindu 3305016WL089249 kumari bindu 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891754350 Kumari Bindu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 Central Bank Of India CBIN0284865 Ramanujganj 15912
3 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
6 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
7 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
9 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 I.D.B.I.BANK IBKL0001239 Ramanujganj 5304
10 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 Punjab National Bank PUNB0732100 BALRAMPUR 18564
11 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 State Bank of India SBIN0001331 RAMANUJGANJ 53040
12 RAMCHANDRAPUR CH3305016_140324APB_FTO_529880 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

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