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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:18:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518317
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-05-016-045-001/618-A
() 		3305016000NRG24070320241905828 07/03/2024 Saimuddin 3305016WL087175 Saimuddin 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928136244 SAIMUDDIN PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/618-A
() 		3305016000NRG24070320241905829 07/03/2024 Vasima Khatoon 3305016WL087175 Vasima Khatoon 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928136240 Mrs. VASIMA KHATOON CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-045-001/757-A
() 		3305016000NRG24070320241905832 07/03/2024 Sadham Husain 3305016WL087175 Sadham Husain 00089 CBIN0284865 1326 1326 Rejected 13/04/2024 2928136245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-007-002/102
() 		3305016000NRG24070320241905846 07/03/2024 RAJARAM 3305016WL087176 RAJARAM 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928136263 Rajaram Maravi IDFC BANK LIMITED(608117)
5 RAMCHANDRAPUR CH-05-016-007-002/111-A
() 		3305016000NRG24070320241905848 07/03/2024 Sanjoo Yadav 3305016WL087176 Sanjoo Yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928136262 Mrs. SANJOO YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-007-002/118-A
() 		3305016000NRG24070320241905849 07/03/2024 Sarita Kumari 3305016WL087176 Sarita Kumari 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928136264 SARITA KUMARI BANK OF BARODA(606985)
7 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24070320241905859 07/03/2024 BASANTI DEVI 3305016WL087176 BASANTI DEVI 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928136261 Miss. KU. BASANTI yyyy. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24070320241905837 07/03/2024 NANDLAL 3305016WL087176 NANDLAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136248 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG24070320241905839 07/03/2024 Ramlakhan 3305016WL087176 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136252 MR RAMLAKHAN GOND STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/556
() 		3305016000NRG24070320241905842 07/03/2024 Virsai 3305016WL087176 Virsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136247 BIRSAY PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG24070320241905843 07/03/2024 AYODHYA 3305016WL087176 AYODHYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136259 AAYODHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/915
() 		3305016000NRG24070320241905845 07/03/2024 BANSRUP 3305016WL087176 BANSRUP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136253 SHRI BANSRUP YADAV STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-002/13
() 		3305016000NRG24070320241905851 07/03/2024 NIRASO PANDO 3305016WL087176 NIRASO PANDO 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136249 Mrs. NIRASA PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG24070320241905852 07/03/2024 Satynarayan yadav 3305016WL087176 Satynarayan yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136250 Mr. SATYNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-007-002/199
() 		3305016000NRG24070320241905854 07/03/2024 Rekha Kumari 3305016WL087176 Rekha Kumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136265 Mrs. REKHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-007-002/200-A
() 		3305016000NRG24070320241905857 07/03/2024 Ramkhelawan Pando 3305016WL087176 Ramkhelawan Pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136260 RAMKHELAWAN PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-002/6
() 		3305016000NRG24070320241905861 07/03/2024 lilawati 3305016WL087176 lilawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136251 LILAVATI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-002/9
() 		3305016000NRG24070320241905864 07/03/2024 KARAMSAY PANDO 3305016WL087176 KARAMSAY PANDO 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136254 Mr. KARAMSAY PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-045-001/594-A
() 		3305016000NRG24070320241905825 07/03/2024 ANIL PASWAN 3305016WL087175 ANIL PASWAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136256 MR ANIL PARASVAN STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-045-001/594-A
() 		3305016000NRG24070320241905826 07/03/2024 MANTI DEVI 3305016WL087175 MANTI DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136255 Mrs. MANTI DEVI CENTRAL BANK OF INDIA(607115)
21 RAMCHANDRAPUR CH-05-016-045-001/754-A
() 		3305016000NRG24070320241905831 07/03/2024 JUBAIDA ANSARI 3305016WL087175 JUBAIDA ANSARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136246 Mrs. SABRUN KHATUN CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-045-001/754-A
() 		3305016000NRG24070320241905830 07/03/2024 MANSOOR ANSARI 3305016WL087175 MANSOOR ANSARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136257 MANSOOR AALAM ANSARI IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-045-001/785-A
() 		3305016000NRG24070320241905835 07/03/2024 Surajdev Yadav 3305016WL087175 Surajdev Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928136258 SHRI SOORJDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 21216 21216
24 RAMCHANDRAPUR CH-05-016-007-002/108-A
() 		3305016000NRG24070320241905847 07/03/2024 Fulwanti 3305016WL087176 Fulwanti 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928136241 MS FULWANTI FULWANTI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-002/123
() 		3305016000NRG24070320241905850 07/03/2024 Rekha 3305016WL087176 Rekha 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928136242 REKHA MARKO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-002/18
() 		3305016000NRG24070320241905853 07/03/2024 mankuwar 3305016WL087176 mankuwar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928136238 MISS MANKUWAR PANDO STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24070320241905858 07/03/2024 MANDISH YADAV 3305016WL087176 MANDISH YADAV 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928136237 MR MANDEESH KUMAR YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-045-001/611-A
() 		3305016000NRG24070320241905827 07/03/2024 MANITA 3305016WL087175 MANITA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928136239 MRS MANITA DEVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/757-A
() 		3305016000NRG24070320241905833 07/03/2024 Sairun Ansari 3305016WL087175 Sairun Ansari 00415 SBIN0001331 1326 1326 Rejected 13/04/2024 2928136236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAMCHANDRAPUR CH-05-016-045-001/768
() 		3305016000NRG24070320241905834 07/03/2024 Pramila Yadav 3305016WL087175 Pramila Yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928136243 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
31 RAMCHANDRAPUR CH-05-016-007-002/200
() 		3305016000NRG24070320241905856 07/03/2024 Om Kumar Pando 3305016WL087176 Om Kumar Pando 00688 FINO0001553 1326 1326 Processed 13/04/2024 2928136235 Om Kumar Pando FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-007-002/200
() 		3305016000NRG24070320241905855 07/03/2024 Urmila Bhusar 3305016WL087176 Urmila Bhusar 00688 FINO0001553 1326 1326 Processed 13/04/2024 2928136234 Urmila Bhusar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518317 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518317 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518317 Punjab National Bank PUNB0732100 BALRAMPUR 21216
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518317 State Bank of India SBIN0001331 RAMANUJGANJ 9282
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518317 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

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