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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:19:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130324APB_FTO_527731
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-05-016-031-001/108-A
() 		3305016000NRG24130320241937090 13/03/2024 surajdev palhe 3305016WL088837 surajdev palhe 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2886648689 Mr. SURAJDEV PALHE CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-031-001/186-A
() 		3305016000NRG24130320241937095 13/03/2024 manoj palhe 3305016WL088837 manoj palhe 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2886648687 Mr. MANOJ PALHE CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-031-001/188-A
() 		3305016000NRG24130320241937096 13/03/2024 Babulal kumariya 3305016WL088837 Babulal kumariya 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2886648653 Mr. BABULAL KHUMARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
4 RAMCHANDRAPUR CH-05-016-001-001/203
() 		3305016000NRG24130320241937387 13/03/2024 ANNU 3305016WL088852 ANNU 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886648684 Mrs. AANU SINGH W/O VIRENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-001-001/203
() 		3305016000NRG24130320241937388 13/03/2024 Birendra Kumar Singh 3305016WL088852 Birendra Kumar Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886648655 VIRENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMCHANDRAPUR CH-05-016-001-001/567-A
() 		3305016000NRG24130320241937392 13/03/2024 Bigan Pando 3305016WL088852 Bigan Pando 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2886648654 BIGAN PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-001/737
() 		3305016000NRG24130320241937355 13/03/2024 Panbasiya Yadav 3305016WL088848 Panbasiya Yadav 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2886648688 PANBASIYA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24130320241937098 13/03/2024 Karan kumar 3305016WL088837 Karan kumar 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2886648686 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24130320241937099 13/03/2024 kaushlya devi 3305016WL088837 kaushlya devi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886648685 Miss. KAUSHLYA DEVI WO KARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
10 RAMCHANDRAPUR CH-05-016-001-001/234
() 		3305016000NRG24130320241937389 13/03/2024 SHIVNATH 3305016WL088852 SHIVNATH 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886648656 Mr. SHIV NATH S/O SATRAM . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-001-001/89-A
() 		3305016000NRG24130320241937393 13/03/2024 Mohamaniya 3305016WL088852 Mohamaniya 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2886648696 MOHRAMNIYAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-001-001/34
() 		3305016000NRG24130320241937391 13/03/2024 Shiv 3305016WL088852 Shiv 00354 PUNB0003700 1326 1326 Processed 13/04/2024 2886648672 SHIV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-001-001/126-A
() 		3305016000NRG24130320241937382 13/03/2024 Kuldip 3305016WL088852 Kuldip 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886648674 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-001-001/126-A
() 		3305016000NRG24130320241937383 13/03/2024 Vinay Singh 3305016WL088852 Vinay Singh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886648673 VINAY SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-001-001/142
() 		3305016000NRG24130320241937384 13/03/2024 phurbat 3305016WL088852 phurbat 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886648691 FULBARAT PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24130320241937385 13/03/2024 Manddep 3305016WL088852 Manddep 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886648664 MANDEEP PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24130320241937386 13/03/2024 Manju 3305016WL088852 Manju 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886648671 MANJU SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-001-001/234
() 		3305016000NRG24130320241937390 13/03/2024 KALAWATI 3305016WL088852 KALAWATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886648675 Mrs. KALAWATI PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-001/989
() 		3305016000NRG24130320241937394 13/03/2024 sonam 3305016WL088852 sonam 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886648693 SONAM DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/526
() 		3305016000NRG24130320241937429 13/03/2024 Laxman 3305016WL088854 Laxman 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886648690 MR LAKSHMAN BIRZAN STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/529-A
() 		3305016000NRG24130320241937431 13/03/2024 RAJNARAYAN 3305016WL088854 RAJNARAYAN 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2886648670 Rajnarayan Pando FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-007-001/529-A
() 		3305016000NRG24130320241937430 13/03/2024 VIDESI 3305016WL088854 VIDESI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2886648668 Mrs. BIDESHI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-007-001/631
() 		3305016000NRG24130320241937433 13/03/2024 RAMDAS 3305016WL088854 RAMDAS 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886648667 MR RAMDAS MARKAM STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/855
() 		3305016000NRG24130320241937435 13/03/2024 lakhani 3305016WL088854 lakhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2886648666 Mrs. LAKHANI SOYMA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-007-001/911
() 		3305016000NRG24130320241937437 13/03/2024 NILAM 3305016WL088854 NILAM 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886648669 MISS NILAM YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/953
() 		3305016000NRG24130320241937438 13/03/2024 HIRALAL 3305016WL088854 HIRALAL 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886648665 MR HIRASAY MARKAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-015-001/162
() 		3305016000NRG24130320241937343 13/03/2024 MANJARI DEVI 3305016WL088848 MANJARI DEVI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886648678 MANJARI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-001/297-A
() 		3305016000NRG24130320241937345 13/03/2024 Sabita 3305016WL088848 Sabita 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886648658 SAVITA GUPTA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/297-A
() 		3305016000NRG24130320241937344 13/03/2024 Santosh 3305016WL088848 Santosh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886648661 Mr. SANTOSH GUPTA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-015-001/343
() 		3305016000NRG24130320241937347 13/03/2024 YASVANT 3305016WL088848 YASVANT 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886648683 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-015-001/345
() 		3305016000NRG24130320241937348 13/03/2024 MAONRMA 3305016WL088848 MAONRMA 00354 PUNB0732100 2652 2652 Rejected 12/04/2024 2886648682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMCHANDRAPUR CH-05-016-015-001/346
() 		3305016000NRG24130320241937349 13/03/2024 KARMANIYA 3305016WL088848 KARMANIYA 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886648679 KARMINIYA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/348
() 		3305016000NRG24130320241937350 13/03/2024 TAPESHVER 3305016WL088848 TAPESHVER 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886648680 TAPESHVAR SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-001/35
() 		3305016000NRG24130320241937351 13/03/2024 dsroga 3305016WL088848 dsroga 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886648676 DAROGA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-001/35
() 		3305016000NRG24130320241937352 13/03/2024 manti 3305016WL088848 manti 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886648662 MOSNI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-001/480
() 		3305016000NRG24130320241937378 13/03/2024 sarita 3305016WL088851 sarita 00354 PUNB0732100 442 442 Processed 13/04/2024 2886648692 Mrs. LALITA SINGH W/O TILAK DHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-015-001/491
() 		3305016000NRG24130320241937379 13/03/2024 jagrnath 3305016WL088851 jagrnath 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886648677 Mr. JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-015-001/575
() 		3305016000NRG24130320241937353 13/03/2024 UMED 3305016WL088848 UMED 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886648681 Mr. UMED SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-001/737
() 		3305016000NRG24130320241937354 13/03/2024 PRAMOD 3305016WL088848 PRAMOD 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886648660 PRMOD YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-002/79
() 		3305016000NRG24130320241937381 13/03/2024 lalita 3305016WL088851 lalita 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886648663 LALITA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-002/79
() 		3305016000NRG24130320241937380 13/03/2024 mahendra 3305016WL088851 mahendra 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886648659 Mr. MAHENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 RAMCHANDRAPUR CH-05-016-031-001/116-B
() 		3305016000NRG24130320241937091 13/03/2024 Raju 3305016WL088837 Raju 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886648657 RAJU DHUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMCHANDRAPUR CH-05-016-031-001/194
() 		3305016000NRG24130320241937097 13/03/2024 Balgobind 3305016WL088837 Balgobind 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886648695 BALGOVIND CHARAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG24130320241937101 13/03/2024 BUDHI NARAYAN 3305016WL088837 BUDHI NARAYAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886648694 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64311 64311
45 RAMCHANDRAPUR CH-05-016-007-001/583-A
() 		3305016000NRG24130320241937432 13/03/2024 RAKESH 3305016WL088854 RAKESH 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2886648649 MR RAKESH YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/812-A
() 		3305016000NRG24130320241937434 13/03/2024 RAJKUMAR YADAV 3305016WL088854 RAJKUMAR YADAV 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2886648648 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-015-001/322-A
() 		3305016000NRG24130320241937346 13/03/2024 Balwant 3305016WL088848 Balwant 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2886648647 Mr. Balwant Kumar CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-031-001/102
() 		3305016000NRG24130320241937088 13/03/2024 amrit 3305016WL088837 amrit 00415 SBIN0001331 1989 1989 Processed 12/04/2024 2886648650 AMRIT BANK OF BARODA(606985)
49 RAMCHANDRAPUR CH-05-016-031-001/184-A
() 		3305016000NRG24130320241937093 13/03/2024 Seeta devi 3305016WL088837 Seeta devi 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886648697 MS SEETA DEVI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-031-001/185-A
() 		3305016000NRG24130320241937094 13/03/2024 Niraj kumar 3305016WL088837 Niraj kumar 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886648651 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 13039 13039
51 RAMCHANDRAPUR CH-05-016-031-001/394-A
() 		3305016000NRG24130320241937100 13/03/2024 dhiraj kumar 3305016WL088837 dhiraj kumar 00703 AIRP0000001 2652 2652 Processed 13/04/2024 2886648652 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130324APB_FTO_527731 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7956
2 RAMCHANDRAPUR CH3305016_130324APB_FTO_527731 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11934
3 RAMCHANDRAPUR CH3305016_130324APB_FTO_527731 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
4 RAMCHANDRAPUR CH3305016_130324APB_FTO_527731 Punjab National Bank PUNB0003700 BALRAMPUR 1326
5 RAMCHANDRAPUR CH3305016_130324APB_FTO_527731 Punjab National Bank PUNB0732100 BALRAMPUR 64311
6 RAMCHANDRAPUR CH3305016_130324APB_FTO_527731 State Bank of India SBIN0001331 RAMANUJGANJ 13039
7 RAMCHANDRAPUR CH3305016_130324APB_FTO_527731 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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