Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210623APB_FTO_183505
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-05-016-009-001/250
() 		3305016000NRG24210620230800165 21/06/2023 kavsalya 3305016WL029313 kavsalya 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3439718127 KAUSILYA YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-011-001/821
() 		3305016000NRG24210620230800173 21/06/2023 Saravan Gupta 3305016WL029313 Saravan Gupta 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3439718128 Shravan Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-009-001/665
() 		3305016000NRG24210620230800170 21/06/2023 ALOK 3305016WL029313 ALOK 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439718126 Mr. ALOK KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-002-001/166-A
() 		3305016000NRG24210620230800744 21/06/2023 radhika kumari 3305016WL029332 radhika kumari 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3439718155 Mrs. RADHIKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-002-001/166-A
() 		3305016000NRG24210620230800745 21/06/2023 suresh kumar 3305016WL029332 suresh kumar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439718152 SHURESH YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-002-001/188
() 		3305016000NRG24210620230800746 21/06/2023 dilip kumar 3305016WL029332 dilip kumar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439718150 DILIP PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-002-001/693-A
() 		3305016000NRG24210620230800753 21/06/2023 rita pando 3305016WL029332 rita pando 00093 CRGB0006087 318 318 Processed 14/07/2023 3439718151 RITA KUMARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24210620230800760 21/06/2023 SANGEETA DEVI 3305016WL029332 SANGEETA DEVI 00093 CRGB0006087 318 318 Processed 14/07/2023 3439718129 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24210620230800762 21/06/2023 Ashok 3305016WL029332 Ashok 00093 CRGB0006087 318 318 Processed 15/07/2023 3439718153 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24210620230800761 21/06/2023 Goutam 3305016WL029332 Goutam 00093 CRGB0006087 318 318 Processed 14/07/2023 3439718154 GAVTAM KUMAR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-002-001/807
() 		3305016000NRG24210620230800763 21/06/2023 Chinta Kumari Pando 3305016WL029332 Chinta Kumari Pando 00093 CRGB0006087 318 318 Rejected 14/07/2023 3439718148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5568 5568
12 RAMCHANDRAPUR CH-05-016-002-001/227-A
() 		3305016000NRG24210620230800747 21/06/2023 Jira devi 3305016WL029332 Jira devi 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439718147 Mr. JIRA YADAV W/O BALCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24210620230800749 21/06/2023 Salita 3305016WL029332 Salita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439718156 SLITA DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24210620230800751 21/06/2023 Sundari Pando 3305016WL029332 Sundari Pando 00093 SBIN0RRCHGB 318 318 Processed 14/07/2023 3439718146 SUANDARI DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-002-001/61
() 		3305016000NRG24210620230800752 21/06/2023 Ramdas 3305016WL029332 Ramdas 00093 SBIN0RRCHGB 318 318 Processed 14/07/2023 3439718149 RAMDAS YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3288 3288
16 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24210620230800742 21/06/2023 Anil 3305016WL029332 Anil 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718135 Anil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
17 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24210620230800741 21/06/2023 Tejwati 3305016WL029332 Tejwati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718138 TEJAWA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24210620230800743 21/06/2023 VIRENDRA 3305016WL029332 VIRENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718134 BIREANDAR YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24210620230800748 21/06/2023 Kailash 3305016WL029332 Kailash 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718163 KAILAS YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24210620230800750 21/06/2023 RAMNATH 3305016WL029332 RAMNATH 00354 PUNB0732100 318 318 Processed 14/07/2023 3439718130 RAMNATH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-002-001/693-A
() 		3305016000NRG24210620230800754 21/06/2023 ramvichar pando 3305016WL029332 ramvichar pando 00354 PUNB0732100 318 318 Processed 14/07/2023 3439718145 RAM BICHAR PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24210620230800755 21/06/2023 BHAGWAN DAS 3305016WL029332 BHAGWAN DAS 00354 PUNB0732100 318 318 Processed 14/07/2023 3439718162 BHAGVANDAS YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24210620230800756 21/06/2023 KAVITA DEVI 3305016WL029332 KAVITA DEVI 00354 PUNB0732100 318 318 Processed 14/07/2023 3439718161 KBITA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-002-001/697
() 		3305016000NRG24210620230800758 21/06/2023 BHAGMANIYA 3305016WL029332 BHAGMANIYA 00354 PUNB0732100 318 318 Processed 14/07/2023 3439718139 BHAGMNIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-002-001/697
() 		3305016000NRG24210620230800757 21/06/2023 VIJAY 3305016WL029332 VIJAY 00354 PUNB0732100 318 318 Processed 14/07/2023 3439718164 VIJAY PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24210620230800759 21/06/2023 SANTOSH YADAV 3305016WL029332 SANTOSH YADAV 00354 PUNB0732100 318 318 Processed 14/07/2023 3439718136 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMCHANDRAPUR CH-05-016-002-001/811
() 		3305016000NRG24210620230800764 21/06/2023 Manmati 3305016WL029332 Manmati 00354 PUNB0732100 318 318 Processed 14/07/2023 3439718157 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/244-A
() 		3305016000NRG24210620230800163 21/06/2023 Fulkunwar 3305016WL029313 Fulkunwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718132 FULKUAR TAKAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/244-A
() 		3305016000NRG24210620230800162 21/06/2023 Keshosran 3305016WL029313 Keshosran 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718140 KESHOSARAN TEKAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/250
() 		3305016000NRG24210620230800164 21/06/2023 Jamuna Prasad Yadav 3305016WL029313 Jamuna Prasad Yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718142 MR JAMUNA YADAV STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-009-001/251
() 		3305016000NRG24210620230800166 21/06/2023 dharamjeet 3305016WL029313 dharamjeet 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718159 DHARAMJIT YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/26
() 		3305016000NRG24210620230800167 21/06/2023 Sitasankar 3305016WL029313 Sitasankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718141 SITASANKAR MRAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/57
() 		3305016000NRG24210620230800169 21/06/2023 gopal 3305016WL029313 gopal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718158 Mr. GOPAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-009-001/57
() 		3305016000NRG24210620230800168 21/06/2023 Yashoda 3305016WL029313 Yashoda 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718137 JSHODA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/90
() 		3305016000NRG24210620230800172 21/06/2023 charki pando 3305016WL029313 charki pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718131 CHARKI PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/90
() 		3305016000NRG24210620230800171 21/06/2023 Ramkhelawan 3305016WL029313 Ramkhelawan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718160 RAMKHELAWAN PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/832
() 		3305016000NRG24210620230800174 21/06/2023 Dayaram Bhaniyan 3305016WL029313 Dayaram Bhaniyan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718144 DAYARAAM BHANIYAN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/832
() 		3305016000NRG24210620230800175 21/06/2023 Kalawati Bhaniyan 3305016WL029313 Kalawati Bhaniyan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439718143 KALAVTI BHANIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-028-003/211
() 		3305016000NRG24210620230799714 21/06/2023 santosh 3305016WL029306 santosh 00354 PUNB0732100 884 884 Processed 15/07/2023 3439718133 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-028-003/45
() 		3305016000NRG24210620230799715 21/06/2023 Sunil 3305016WL029306 Sunil 00354 PUNB0732100 884 884 Processed 15/07/2023 3439718165 Mr. SUNIL KUMAR SINGH S/O RAMPRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24202 24202
Total 37036 37036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210623APB_FTO_183505 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_210623APB_FTO_183505 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_210623APB_FTO_183505 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5568
4 RAMCHANDRAPUR CH3305016_210623APB_FTO_183505 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3288
5 RAMCHANDRAPUR CH3305016_210623APB_FTO_183505 Punjab National Bank PUNB0732100 BALRAMPUR 24202

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