Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478424
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-05-016-007-001/408-A
() 		3305016000NRG24150220241745328 15/02/2024 Kanchan 3305016WL078682 Kanchan 00089 CBIN0284729 1326 1326 Processed 17/02/2024 IB24047515692 Kanchan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24150220241747654 15/02/2024 Satypal 3305016WL078788 Satypal 00089 CBIN0284865 2652 2652 Processed 17/02/2024 IB24047515699 Satypal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24150220241750179 15/02/2024 Ramvichar 3305016WL078885 Ramvichar 00093 CRGB0000101 442 442 Processed 17/02/2024 IB24047515657 Ramvichar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
4 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24150220241745226 15/02/2024 banjariya 3305016WL078677 banjariya 00093 CRGB0006078 2652 2652 Processed 17/02/2024 IB24047515709 banjariya CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24150220241745239 15/02/2024 Chhohari Chargat 3305016WL078677 Chhohari Chargat 00093 CRGB0006078 2652 2652 Processed 17/02/2024 IB24047515698 Chhohari Chargat PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24150220241750203 15/02/2024 Sunil 3305016WL078886 Sunil 00093 CRGB0006078 2652 2652 Processed 17/02/2024 IB24047515708 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24150220241744696 15/02/2024 Ashok Kumar Gupta 3305016WL078650 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 17/02/2024 IB24047515683 Ashok Kumar Gupta PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24150220241745089 15/02/2024 Babulal 3305016WL078670 Babulal 00093 CRGB0006087 1326 1326 Rejected 16/02/2024 IB24047515680 Aadhaar Number not mapped to Account Number
9 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24150220241744723 15/02/2024 SONI 3305016WL078650 SONI 00093 CRGB0006087 1326 1326 Processed 17/02/2024 IB24047515685 SONI GRAMIN BANK OF ARYAVART(508509)
SubTotal 3978 3978
10 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24150220241744631 15/02/2024 Madhu 3305016WL078642 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 17/02/2024 IB24047515686 Madhu PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG24150220241747649 15/02/2024 Mukhdev 3305016WL078788 Mukhdev 00093 SBIN0RRCHGB 2652 2652 Processed 17/02/2024 IB24047515710 Mukhdev PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24150220241744708 15/02/2024 Ramsharn 3305016WL078650 Ramsharn 00165 IBKL0001239 1326 1326 Processed 17/02/2024 IB24047515690 Ramsharn PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24150220241744730 15/02/2024 ADESH 3305016WL078652 ADESH 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515669 ADESH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24150220241744731 15/02/2024 SARSWATI 3305016WL078652 SARSWATI 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515668 SARSWATI STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24150220241744693 15/02/2024 LALU SINGH 3305016WL078650 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515682 LALU SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24150220241745090 15/02/2024 Budhni 3305016WL078670 Budhni 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515664 Budhni STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24150220241744701 15/02/2024 raju kumar 3305016WL078650 raju kumar 00354 PUNB0732100 1326 1326 Rejected 16/02/2024 IB24047515679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24150220241744702 15/02/2024 Ashrphilal 3305016WL078650 Ashrphilal 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515662 Ashrphilal PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24150220241744703 15/02/2024 SONIYA 3305016WL078650 SONIYA 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515670 SONIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24150220241744704 15/02/2024 sital 3305016WL078650 sital 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515678 sital PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24150220241744706 15/02/2024 BASHMATIYA 3305016WL078650 BASHMATIYA 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515663 BASHMATIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24150220241744707 15/02/2024 hricharan 3305016WL078650 hricharan 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515667 hricharan STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG24150220241745327 15/02/2024 Rajkumar 3305016WL078682 Rajkumar 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515681 Rajkumar STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24150220241744747 15/02/2024 kalawati 3305016WL078652 kalawati 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515677 kalawati PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24150220241744746 15/02/2024 pramanand 3305016WL078652 pramanand 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515676 pramanand HDFC BANK LTD(607152)
26 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24150220241744752 15/02/2024 DUBALI YADAV 3305016WL078652 DUBALI YADAV 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515671 DUBALI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24150220241744751 15/02/2024 LALWA YADAV 3305016WL078652 LALWA YADAV 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515672 LALWA YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24150220241744713 15/02/2024 KANTI DEVI 3305016WL078650 KANTI DEVI 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515673 KANTI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24150220241744718 15/02/2024 manbodh 3305016WL078650 manbodh 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515674 manbodh STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24150220241744720 15/02/2024 RAMNARAYAN MARKAM 3305016WL078650 RAMNARAYAN MARKAM 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515684 RAMNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24150220241744755 15/02/2024 RAJENDRA 3305016WL078652 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515687 RAJENDRA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24150220241744724 15/02/2024 MOTILAL 3305016WL078650 MOTILAL 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515666 MOTILAL STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/99
() 		3305016000NRG24150220241744633 15/02/2024 dasrath 3305016WL078642 dasrath 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515665 dasrath STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24150220241745225 15/02/2024 CHHATHOO 3305016WL078677 CHHATHOO 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515701 CHHATHOO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24150220241747651 15/02/2024 Maya 3305016WL078788 Maya 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515705 Maya PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-031-001/478
() 		3305016000NRG24150220241747655 15/02/2024 Radheshyam 3305016WL078788 Radheshyam 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515696 Radheshyam PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/478
() 		3305016000NRG24150220241747656 15/02/2024 Sushma 3305016WL078788 Sushma 00354 PUNB0732100 1989 1989 Processed 17/02/2024 IB24047515695 Sushma PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/481
() 		3305016000NRG24150220241747658 15/02/2024 INKUNWAR 3305016WL078788 INKUNWAR 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515697 INKUNWAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24150220241745238 15/02/2024 Anita 3305016WL078677 Anita 00354 PUNB0732100 1105 1105 Processed 17/02/2024 IB24047515659 Anita PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24150220241745237 15/02/2024 VIJAY PRASAD 3305016WL078677 VIJAY PRASAD 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515711 VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24150220241750205 15/02/2024 Nanku 3305016WL078887 Nanku 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047515675 Nanku CENTRAL BANK OF INDIA(607115)
42 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24150220241750199 15/02/2024 RAMSAI 3305016WL078886 RAMSAI 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515702 RAMSAI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-033-001/171
() 		3305016000NRG24150220241750201 15/02/2024 budhram 3305016WL078886 budhram 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515700 budhram CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24150220241750184 15/02/2024 Kundan 3305016WL078885 Kundan 00354 PUNB0732100 1547 1547 Processed 17/02/2024 IB24047515693 Kundan CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24150220241750187 15/02/2024 geeta 3305016WL078885 geeta 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515703 geeta PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24150220241750188 15/02/2024 bharat 3305016WL078885 bharat 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515706 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24150220241750189 15/02/2024 Sundrari 3305016WL078885 Sundrari 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515707 Sundrari INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24150220241750146 15/02/2024 Arti 3305016WL078883 Arti 00354 PUNB0732100 884 884 Processed 17/02/2024 IB24047515658 Arti PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24150220241750145 15/02/2024 Sandeep 3305016WL078883 Sandeep 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515704 Sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 63869 63869
50 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24150220241744621 15/02/2024 SARDAR 3305016WL078642 SARDAR 00415 SBIN0001331 1326 1326 Processed 17/02/2024 IB24047515691 SARDAR STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24150220241744742 15/02/2024 VIDHYAVATI 3305016WL078652 VIDHYAVATI 00415 SBIN0001331 1326 1326 Processed 17/02/2024 IB24047515661 VIDHYAVATI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24150220241744632 15/02/2024 RAMCHANDRA GUPTA 3305016WL078642 RAMCHANDRA GUPTA 00415 SBIN0001331 1000 1000 Processed 17/02/2024 IB24047515656 RAMCHANDRA GUPTA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24150220241744721 15/02/2024 LALITA MARKAM 3305016WL078650 LALITA MARKAM 00415 SBIN0001331 1326 1326 Rejected 16/02/2024 IB24047515660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24150220241745224 15/02/2024 Janu 3305016WL078677 Janu 00415 SBIN0001331 1768 1768 Processed 17/02/2024 IB24047515694 Janu PUNJAB NATIONAL BANK(508568)
SubTotal 6746 6746
55 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24150220241744692 15/02/2024 ramjit markam 3305016WL078650 ramjit markam 00666 IDFB0041381 1326 1326 Processed 17/02/2024 IB24047515689 ramjit markam PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24150220241744695 15/02/2024 prabodh armo 3305016WL078650 prabodh armo 00666 IDFB0041381 1326 1326 Processed 17/02/2024 IB24047515688 prabodh armo CANARA BANK(508532)
SubTotal 2652 2652
Total 94925 94925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 442
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7956
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
7 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 Punjab National Bank PUNB0732100 BALRAMPUR 63869
10 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 State Bank of India SBIN0001331 RAMANUJGANJ 6746
11 RAMCHANDRAPUR CH3305016_150224APB_FTO_478424 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 2652

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