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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070224APB_FTO_462817
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-05-016-001-002/261-A
() 		3305016000NRG24070220241676297 07/02/2024 ramnandan 3305016WL075611 ramnandan 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2356247962 RAM NANDAN CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24070220241676070 07/02/2024 OMPRAKASH YADAV 3305016WL075602 OMPRAKASH YADAV 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2356247965 Ms. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24070220241676071 07/02/2024 PIYANKA YADAV 3305016WL075602 PIYANKA YADAV 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2356247970 MRS PRIYANKA YADAV STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24070220241676075 07/02/2024 Kamlesh Kumar Gond 3305016WL075602 Kamlesh Kumar Gond 00089 CBIN0284865 1326 1326 Rejected 30/03/2024 2356247968 Aadhaar Number not Mapped to Account Number
5 RAMCHANDRAPUR CH-05-016-001-002/740
() 		3305016000NRG24070220241676077 07/02/2024 Vinit 3305016WL075602 Vinit 00089 CBIN0284865 1326 1326 Rejected 30/03/2024 2356247967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-066-001/636-A
() 		3305016000NRG24070220241674580 07/02/2024 Sarsvati Gupta 3305016WL075522 Sarsvati Gupta 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356247971 SARSHWTI GUPTA W/O RAM PARTAP GUPTA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-001-001/210
() 		3305016000NRG24070220241675977 07/02/2024 Chandrawati devi 3305016WL075594 Chandrawati devi 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356247987 Mrs. CHANDRAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-001-001/370-A
() 		3305016000NRG24070220241675979 07/02/2024 Pratap Ram 3305016WL075594 Pratap Ram 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356248002 Mr. PRATAP RAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-001-001/370-A
() 		3305016000NRG24070220241675980 07/02/2024 Vipat Ram 3305016WL075594 Vipat Ram 00093 CRGB0006087 2652 2652 Rejected 30/03/2024 2356248014 Aadhaar Number not Mapped to Account Number
10 RAMCHANDRAPUR CH-05-016-001-001/573-A
() 		3305016000NRG24070220241675981 07/02/2024 Rinki Rabi 3305016WL075594 Rinki Rabi 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356248005 RINKI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-001-001/576
() 		3305016000NRG24070220241675983 07/02/2024 Chandravati Harijan 3305016WL075594 Chandravati Harijan 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356248006 CHANDRAVTI HARIJAN PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-001-001/576
() 		3305016000NRG24070220241675982 07/02/2024 Vishnu Harijan 3305016WL075594 Vishnu Harijan 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356248007 VISHNU HARIJAN BANK OF BARODA(606985)
13 RAMCHANDRAPUR CH-05-016-001-001/86-A
() 		3305016000NRG24070220241675988 07/02/2024 Sona Bacha Vishwakarma 3305016WL075595 Sona Bacha Vishwakarma 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356248003 Mr. SONA BACHA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-001/997
() 		3305016000NRG24070220241675994 07/02/2024 Rajesh 3305016WL075595 Rajesh 00093 CRGB0006087 2652 2652 Rejected 30/03/2024 2356248011 Aadhaar Number not Mapped to Account Number
15 RAMCHANDRAPUR CH-05-016-001-001/997
() 		3305016000NRG24070220241675993 07/02/2024 Samundari 3305016WL075595 Samundari 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356248010 Mrs. SAMUNDRI DEVI WO HEERA SAI . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-002/171-B
() 		3305016000NRG24070220241676065 07/02/2024 Laxman 3305016WL075602 Laxman 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356247985 Mr. LAXMAN AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-002/263
() 		3305016000NRG24070220241676067 07/02/2024 Ramesh Kumar 3305016WL075602 Ramesh Kumar 00093 CRGB0006087 1326 1326 Rejected 30/03/2024 2356247992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMCHANDRAPUR CH-05-016-001-002/284-A
() 		3305016000NRG24070220241676298 07/02/2024 Suresh 3305016WL075611 Suresh 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356247990 SURESH . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-002/566
() 		3305016000NRG24070220241676308 07/02/2024 Rajkumar 3305016WL075611 Rajkumar 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356247984 Mr. RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-001-002/566
() 		3305016000NRG24070220241676309 07/02/2024 Rajmati 3305016WL075611 Rajmati 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356247983 RAJPTI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-002/570
() 		3305016000NRG24070220241676310 07/02/2024 SURAJDEV 3305016WL075611 SURAJDEV 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356247966 SURAJ DEV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24070220241676311 07/02/2024 Devkumar 3305016WL075611 Devkumar 00093 CRGB0006087 663 663 Processed 30/03/2024 2356247998 Mr. Devkumar Ayam INDIAN BANK(607105)
23 RAMCHANDRAPUR CH-05-016-001-002/574
() 		3305016000NRG24070220241676073 07/02/2024 Bhejnath 3305016WL075602 Bhejnath 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356247988 BAIJ NATH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-001-002/593
() 		3305016000NRG24070220241676313 07/02/2024 Ram gyan ayam 3305016WL075611 Ram gyan ayam 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356248001 Mr. Ram Gyan Ayam INDIAN BANK(607105)
SubTotal 35139 35139
25 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG24070220241675946 07/02/2024 baby Kumari 3305016WL075593 baby Kumari 00093 CRGB0006100 663 663 Processed 30/03/2024 2356248016 Mrs. BABY KUMARI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG24070220241675945 07/02/2024 vijay gupta 3305016WL075593 vijay gupta 00093 CRGB0006100 663 663 Processed 30/03/2024 2356248000 Mr. VIJAY GUPTA . . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-027-002/196
() 		3305016000NRG24070220241675947 07/02/2024 Savita Devi Singh 3305016WL075593 Savita Devi Singh 00093 CRGB0006100 663 663 Processed 30/03/2024 2356248012 Mrs. SAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
28 RAMCHANDRAPUR CH-05-016-001-001/210
() 		3305016000NRG24070220241675976 07/02/2024 baldev 3305016WL075594 baldev 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356247986 Mr. BALDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-001/28-C
() 		3305016000NRG24070220241675978 07/02/2024 Vidhyasagar 3305016WL075594 Vidhyasagar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356247989 VIDHYASAGAR . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-002/171-B
() 		3305016000NRG24070220241676066 07/02/2024 Urmila 3305016WL075602 Urmila 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356247999 URAMILA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24070220241676296 07/02/2024 ROOPA DEVI 3305016WL075611 ROOPA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356247963 ROOPA DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-001-002/290
() 		3305016000NRG24070220241676299 07/02/2024 SHRI KISHUN 3305016WL075611 SHRI KISHUN 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356247964 SHRI KISHUN CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG24070220241676301 07/02/2024 rajesh 3305016WL075611 rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356247981 RAJESH SINGH S/O RAM DAS CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-001-002/477
() 		3305016000NRG24070220241676302 07/02/2024 DAYA SHANKAR 3305016WL075611 DAYA SHANKAR 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356247977 DAYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24070220241676074 07/02/2024 Vimla devi 3305016WL075602 Vimla devi 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356248009 Mrs. VIMLA . DO RAMDEV INDIAN BANK(607105)
36 RAMCHANDRAPUR CH-05-016-001-002/719
() 		3305016000NRG24070220241676086 07/02/2024 Iswar 3305016WL075604 Iswar 00093 SBIN0RRCHGB 221 221 Processed 30/03/2024 2356247958 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-001-002/731
() 		3305016000NRG24070220241676076 07/02/2024 Shivkumari 3305016WL075602 Shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356247991 SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-001-002/86
() 		3305016000NRG24070220241676315 07/02/2024 Birbal 3305016WL075611 Birbal 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356247969 BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-001-002/86
() 		3305016000NRG24070220241676316 07/02/2024 Kailaso 3305016WL075611 Kailaso 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356247982 Mr. KAILASHO AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17459 17459
40 RAMCHANDRAPUR CH-05-016-001-001/957-A
() 		3305016000NRG24070220241675991 07/02/2024 Munna 3305016WL075595 Munna 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356248008 Mr. MUNNA AGRIYA SO RAMPYARE AGARIYA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-001-001/958-A
() 		3305016000NRG24070220241675992 07/02/2024 Rampyare 3305016WL075595 Rampyare 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356248013 RAM PYARE CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-001-002/218
() 		3305016000NRG24070220241676294 07/02/2024 sampat 3305016WL075611 sampat 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356247994 SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-001-002/255
() 		3305016000NRG24070220241676083 07/02/2024 RAM PRASAD 3305016WL075604 RAM PRASAD 00354 PUNB0732100 221 221 Processed 30/03/2024 2356247997 Mr. RAMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24070220241676295 07/02/2024 RAMBARAN 3305016WL075611 RAMBARAN 00354 PUNB0732100 1326 1326 Rejected 30/03/2024 2356247976 Aadhaar Number not Mapped to Account Number
45 RAMCHANDRAPUR CH-05-016-001-002/401
() 		3305016000NRG24070220241676300 07/02/2024 RAJKUMAR 3305016WL075611 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356247993 RAJ KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG24070220241676370 07/02/2024 Shivprasad 3305016WL075615 Shivprasad 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356247995 SHIVPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
47 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG24070220241676371 07/02/2024 Subasiya 3305016WL075615 Subasiya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356247996 MISS SUBASIYA DEVI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/397
() 		3305016000NRG24070220241676374 07/02/2024 Shayamlal 3305016WL075615 Shayamlal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356247980 MR SHAYAMLAL AYAM STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24070220241676376 07/02/2024 RAJU 3305016WL075615 RAJU 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356247973 Raju Kumar Gupta IDFC BANK LIMITED(608117)
50 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24070220241676378 07/02/2024 Rajman 3305016WL075615 Rajman 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356247974 MISS RAJKAL AYAM STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24070220241676377 07/02/2024 ramjeet 3305016WL075615 ramjeet 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356247979 RAMJIT AYAM SO SHIVBALAK AYAM GRAMIN BANK OF ARYAVART(508509)
52 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24070220241676379 07/02/2024 shukhanarayan 3305016WL075615 shukhanarayan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356247975 MR SUKHNARAYAN AYAM STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24070220241676380 07/02/2024 shuman 3305016WL075615 shuman 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356247978 SUMAN AAYAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-066-001/348
() 		3305016000NRG24070220241674576 07/02/2024 Kuvar say 3305016WL075522 Kuvar say 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356248004 KUNVAR SAY AGRIYA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-066-001/636-A
() 		3305016000NRG24070220241674579 07/02/2024 Rampratap Gupata 3305016WL075522 Rampratap Gupata 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356248015 RAMPRATAP GUPATA PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
56 RAMCHANDRAPUR CH-05-016-001-002/477
() 		3305016000NRG24070220241676303 07/02/2024 Harinath Poya 3305016WL075611 Harinath Poya 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356247972 Mr. HARINATH POYA CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-066-001/348
() 		3305016000NRG24070220241674575 07/02/2024 Rajmuni 3305016WL075522 Rajmuni 00415 SBIN0001331 2652 2652 Rejected 30/03/2024 2356247961 Aadhaar Number not Mapped to Account Number
58 RAMCHANDRAPUR CH-05-016-066-001/47
() 		3305016000NRG24070220241674577 07/02/2024 Kamala Singh 3305016WL075522 Kamala Singh 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356247960 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-066-001/47
() 		3305016000NRG24070220241674578 07/02/2024 Mansingh Kansi 3305016WL075522 Mansingh Kansi 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356247959 MANSINGH S/O HARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070224APB_FTO_462817 Central Bank Of India CBIN0284865 Ramanujganj 6630
2 RAMCHANDRAPUR CH3305016_070224APB_FTO_462817 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
3 RAMCHANDRAPUR CH3305016_070224APB_FTO_462817 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 35139
4 RAMCHANDRAPUR CH3305016_070224APB_FTO_462817 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1989
5 RAMCHANDRAPUR CH3305016_070224APB_FTO_462817 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 17459
6 RAMCHANDRAPUR CH3305016_070224APB_FTO_462817 Punjab National Bank PUNB0732100 BALRAMPUR 25415
7 RAMCHANDRAPUR CH3305016_070224APB_FTO_462817 State Bank of India SBIN0001331 RAMANUJGANJ 9282

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