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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260224APB_FTO_497409
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-05-016-015-002/257
() 		3305016000NRG24260220241826551 26/02/2024 SAHNAJ KADRI 3305016WL082681 SAHNAJ KADRI 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930821863 SAHNAJ KADRI BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/303-B
() 		3305016000NRG24260220241826567 26/02/2024 Nasrin 3305016WL082681 Nasrin 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930821862 NASRIN BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-016-001/366-A
() 		3305016000NRG24260220241826569 26/02/2024 JAYNATH 3305016WL082681 JAYNATH 00045 BARB0RAMANU 2652 2652 Processed 14/04/2024 2930821865 Mr. JAYNATH S/O CHHATHU SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-016-001/366-A
() 		3305016000NRG24260220241826568 26/02/2024 SAVITA 3305016WL082681 SAVITA 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930821864 SAVITA SINGH BANK OF BARODA(606985)
SubTotal 10608 10608
5 RAMCHANDRAPUR CH-05-016-013-001/189
() 		3305016000NRG24260220241826400 26/02/2024 Dipchand 3305016WL082676 Dipchand 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2930821860 Mr. DEEPCHAND YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-016-001/115-B
() 		3305016000NRG24260220241825502 26/02/2024 DEVANTI 3305016WL082648 DEVANTI 00089 CBIN0284865 2652 2652 Processed 14/04/2024 2930821861 DEVANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG24260220241825494 26/02/2024 LALITA DEVI 3305016WL082648 LALITA DEVI 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821900 Mrs. LALITA DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG24260220241825495 26/02/2024 SATENDRA GUPTA 3305016WL082648 SATENDRA GUPTA 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821889 Mr. SATENDR GUPTA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-015-002/256
() 		3305016000NRG24260220241826550 26/02/2024 Apsana Parvin 3305016WL082681 Apsana Parvin 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821911 Miss. APSANA PARVIN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/114-B
() 		3305016000NRG24260220241826553 26/02/2024 RAMLAKHAN 3305016WL082681 RAMLAKHAN 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821869 Mr. RAMLAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-001/155-B
() 		3305016000NRG24260220241826555 26/02/2024 SAMPAT 3305016WL082681 SAMPAT 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930821875 SAMPAT SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-016-001/155-B
() 		3305016000NRG24260220241826556 26/02/2024 SUNITA 3305016WL082681 SUNITA 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821895 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/211-A
() 		3305016000NRG24260220241826560 26/02/2024 Sima kumari 3305016WL082681 Sima kumari 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821913 Mrs. SIMA KUMARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-001/289-A
() 		3305016000NRG24260220241826562 26/02/2024 Sulekha yadav 3305016WL082681 Sulekha yadav 00093 CRGB0006087 2652 2652 Rejected 13/04/2024 2930821890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAMCHANDRAPUR CH-05-016-016-001/295-A
() 		3305016000NRG24260220241826564 26/02/2024 Sajiban Bibi 3305016WL082681 Sajiban Bibi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930821892 MRS SAJIBAN BIBI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-016-001/296-D
() 		3305016000NRG24260220241826565 26/02/2024 Ajmeri Khatun 3305016WL082681 Ajmeri Khatun 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930821910 Miss. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
17 RAMCHANDRAPUR CH-05-016-016-001/299-A
() 		3305016000NRG24260220241826566 26/02/2024 Faruk Ansari 3305016WL082681 Faruk Ansari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930821866 Faruk Ansari FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-016-001/389
() 		3305016000NRG24260220241825517 26/02/2024 SURENDRA 3305016WL082648 SURENDRA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930821872 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-001/392-B
() 		3305016000NRG24260220241824923 26/02/2024 RAJENDRA 3305016WL082615 RAJENDRA 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821876 Mr. RAJENDR SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/392-B
() 		3305016000NRG24260220241824925 26/02/2024 RITA 3305016WL082615 RITA 00093 CRGB0006087 2652 2652 Rejected 13/04/2024 2930821904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAMCHANDRAPUR CH-05-016-016-001/392-B
() 		3305016000NRG24260220241824924 26/02/2024 SITA 3305016WL082615 SITA 00093 CRGB0006087 2652 2652 Rejected 13/04/2024 2930821903 Aadhaar Number not Mapped to Account Number
22 RAMCHANDRAPUR CH-05-016-016-001/409-B
() 		3305016000NRG24260220241825518 26/02/2024 BABAN SAW 3305016WL082648 BABAN SAW 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821893 Mr. BABAN SAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/409-B
() 		3305016000NRG24260220241825519 26/02/2024 RAJKALIYA 3305016WL082648 RAJKALIYA 00093 CRGB0006087 2652 2652 Rejected 13/04/2024 2930821874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAMCHANDRAPUR CH-05-016-016-001/441-B
() 		3305016000NRG24260220241825520 26/02/2024 SAKUNTI 3305016WL082648 SAKUNTI 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821902 Mrs. SAKUNTI SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-001/885
() 		3305016000NRG24260220241825521 26/02/2024 KIRAN 3305016WL082648 KIRAN 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821905 Miss. KIRAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-001/886
() 		3305016000NRG24260220241825522 26/02/2024 RANI 3305016WL082648 RANI 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821906 Miss. RANI SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-001/887
() 		3305016000NRG24260220241824926 26/02/2024 deepak 3305016WL082615 deepak 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821907 Mr. DEEPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-001/888
() 		3305016000NRG24260220241824927 26/02/2024 GEETA 3305016WL082615 GEETA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930821909 GITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
29 RAMCHANDRAPUR CH-05-016-004-001/955
() 		3305016000NRG24260220241826811 26/02/2024 sugwa devi manikpuri 3305016WL082699 sugwa devi manikpuri 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2930821896 Mrs. SUGVA DEVI MANIKPARI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-015-002/260-A
() 		3305016000NRG24260220241826552 26/02/2024 RAJESH KUMAR 3305016WL082681 RAJESH KUMAR 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930821908 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-016-001/102
() 		3305016000NRG24260220241825496 26/02/2024 DHARAMPAL 3305016WL082648 DHARAMPAL 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821868 DHARAM DAYAL SO PACHU SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-016-001/102
() 		3305016000NRG24260220241825497 26/02/2024 tetari 3305016WL082648 tetari 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821897 Mrs. TETRI SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-016-001/103-B
() 		3305016000NRG24260220241825499 26/02/2024 SUMANTI 3305016WL082648 SUMANTI 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821886 Mrs. SUMANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-016-001/103-B
() 		3305016000NRG24260220241825498 26/02/2024 UMESH 3305016WL082648 UMESH 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821870 Mr. UMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-016-001/106
() 		3305016000NRG24260220241825500 26/02/2024 MUNIYA 3305016WL082648 MUNIYA 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821884 Mrs. MUNIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-016-001/115-B
() 		3305016000NRG24260220241825501 26/02/2024 SAVITA 3305016WL082648 SAVITA 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821887 Mr. SAVITA D/O NATTHU SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-016-001/121-B
() 		3305016000NRG24260220241825503 26/02/2024 MIRA 3305016WL082648 MIRA 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821899 Mrs. MIRA SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-016-001/121-B
() 		3305016000NRG24260220241825505 26/02/2024 Punam singh 3305016WL082648 Punam singh 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821891 Miss. PUNAM SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-016-001/121-B
() 		3305016000NRG24260220241825504 26/02/2024 RAMPRATAP 3305016WL082648 RAMPRATAP 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821901 Mr. RAMPRTAP SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-016-001/138
() 		3305016000NRG24260220241826554 26/02/2024 PANBARAT 3305016WL082681 PANBARAT 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821877 Mrs. PANVARAT WO SHIV SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-001/154-B
() 		3305016000NRG24260220241825506 26/02/2024 KAPILNATH 3305016WL082648 KAPILNATH 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821873 KAPIL NATH SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-016-001/154-B
() 		3305016000NRG24260220241825507 26/02/2024 POONAM 3305016WL082648 POONAM 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821898 Mrs. PUNAM DEVI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-016-001/157-B
() 		3305016000NRG24260220241826557 26/02/2024 NIRA 3305016WL082681 NIRA 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821885 Mrs. NIRA PRJAPTI CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-016-001/162-B
() 		3305016000NRG24260220241825508 26/02/2024 RAJESH 3305016WL082648 RAJESH 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821883 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-016-001/181-B
() 		3305016000NRG24260220241825509 26/02/2024 SURESH 3305016WL082648 SURESH 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821888 Mr. SURESH KUMAR SINGH SO BALMUKUND SING CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-016-001/184
() 		3305016000NRG24260220241825511 26/02/2024 RAMCHALITAR 3305016WL082648 RAMCHALITAR 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821867 RAM CHALITAR CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-016-001/208-B
() 		3305016000NRG24260220241826558 26/02/2024 PANNA 3305016WL082681 PANNA 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821878 PANNA . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-016-001/232-B
() 		3305016000NRG24260220241825514 26/02/2024 KISMATIYA 3305016WL082648 KISMATIYA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930821894 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-016-001/232-B
() 		3305016000NRG24260220241825513 26/02/2024 RATU 3305016WL082648 RATU 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930821871 Ratoo Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
50 RAMCHANDRAPUR CH-05-016-016-001/292-B
() 		3305016000NRG24260220241826563 26/02/2024 johrabano 3305016WL082681 johrabano 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2930821857 Johrabano Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 RAMCHANDRAPUR CH-05-016-013-001/92-B
() 		3305016000NRG24260220241826399 26/02/2024 Javahar Nayak 3305016WL082675 Javahar Nayak 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930821879 Mr. JAVAHAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-016-001/184
() 		3305016000NRG24260220241825510 26/02/2024 santi devi 3305016WL082648 santi devi 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930821881 Mrs. SHANTI REKHASN CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-016-001/239
() 		3305016000NRG24260220241826561 26/02/2024 SULTAN 3305016WL082681 SULTAN 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930821882 SULTAN . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-016-001/388
() 		3305016000NRG24260220241825515 26/02/2024 FULMANIYA 3305016WL082648 FULMANIYA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930821912 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-016-001/388
() 		3305016000NRG24260220241825516 26/02/2024 Haridas 3305016WL082648 Haridas 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930821880 Mr. HARIDASH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
56 RAMCHANDRAPUR CH-05-016-016-001/185-B
() 		3305016000NRG24260220241825512 26/02/2024 KALIYA 3305016WL082648 KALIYA 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930821859 MRS KALIYA SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-016-001/890
() 		3305016000NRG24260220241825523 26/02/2024 AMRESH 3305016WL082648 AMRESH 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2930821858 Mr. AMRESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260224APB_FTO_497409 Bank of Baroda BARB0RAMANU Ramanujganj 10608
2 RAMCHANDRAPUR CH3305016_260224APB_FTO_497409 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_260224APB_FTO_497409 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 58344
4 RAMCHANDRAPUR CH3305016_260224APB_FTO_497409 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 31824
5 RAMCHANDRAPUR CH3305016_260224APB_FTO_497409 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 22321
6 RAMCHANDRAPUR CH3305016_260224APB_FTO_497409 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_260224APB_FTO_497409 Punjab National Bank PUNB0732100 BALRAMPUR 11934
8 RAMCHANDRAPUR CH3305016_260224APB_FTO_497409 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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