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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090224APB_FTO_467649
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-05-016-045-001/920
() 		3305016000NRG24090220241705261 09/02/2024 Lalbabu Kashyap 3305016WL076722 Lalbabu Kashyap 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2342862108 MR LALBABU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24090220241705218 09/02/2024 SUBHASH YADAV 3305016WL076721 SUBHASH YADAV 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2342862147 SUBHASH YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG24090220241705224 09/02/2024 Malti Gupta 3305016WL076721 Malti Gupta 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2342862107 Mrs. MALTI GUPTA W/O MAHENDRA GUPTA G CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG24090220241705240 09/02/2024 somati 3305016WL076721 somati 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2342862146 SHOBHIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-045-001/185
() 		3305016000NRG24090220241705212 09/02/2024 umesh 3305016WL076721 umesh 00093 CRGB0006073 1326 1326 Processed 30/03/2024 2342862144 Mr. UMESH YADAV S/O TAPSI YADAV . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-045-001/345
() 		3305016000NRG24090220241705220 09/02/2024 Ramnath 3305016WL076721 Ramnath 00093 CRGB0006073 1326 1326 Processed 30/03/2024 2342862139 RAMNATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-003-001/414-A
() 		3305016000NRG24090220241705332 09/02/2024 Motilal Singh 3305016WL076725 Motilal Singh 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2342862131 Mr. MOTILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-003-001/414-A
() 		3305016000NRG24090220241705333 09/02/2024 Rina Singh 3305016WL076725 Rina Singh 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2342862132 Mrs. RINA SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-003-001/918-A
() 		3305016000NRG24090220241705330 09/02/2024 Basant Gond 3305016WL076724 Basant Gond 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2342862138 BASANT GOD PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-003-001/918-A
() 		3305016000NRG24090220241705331 09/02/2024 Sangita Sandilya 3305016WL076724 Sangita Sandilya 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2342862133 Miss. SANGITA SANDILYA WO BASANT AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
11 RAMCHANDRAPUR CH-05-016-003-001/1115-B
() 		3305016000NRG24090220241705322 09/02/2024 Devisaran 3305016WL076724 Devisaran 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862109 DEVISHARAN GOND SO DAROGA GOND CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG24090220241705325 09/02/2024 Ramchalitar 3305016WL076724 Ramchalitar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862110 RAMCHALITAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24090220241705335 09/02/2024 Budho 3305016WL076725 Budho 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862136 Mrs. BUDHO SANDILYA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24090220241705334 09/02/2024 Ramkumar 3305016WL076725 Ramkumar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862135 Mr. RAMKUMAR SANDILYA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24090220241705327 09/02/2024 Anjali 3305016WL076724 Anjali 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862134 Mrs. ANJALI DEVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24090220241705328 09/02/2024 Tilkeswar 3305016WL076724 Tilkeswar 00093 SBIN0RRCHGB 2652 2652 Rejected 30/03/2024 2342862137 Aadhaar Number not Mapped to Account Number
17 RAMCHANDRAPUR CH-05-016-045-001/1007-A
() 		3305016000NRG24090220241705210 09/02/2024 indravati yadav 3305016WL076721 indravati yadav 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342862145 Mrs. INDRAWATI DEVI W/O LAUTAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG24090220241705223 09/02/2024 Mahendra 3305016WL076721 Mahendra 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342862140 MAHENDAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMCHANDRAPUR CH-05-016-045-001/438-A
() 		3305016000NRG24090220241705225 09/02/2024 Ramniwas 3305016WL076721 Ramniwas 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342862130 MR RAMNIVAS GUPTA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 RAMCHANDRAPUR CH-05-016-003-001/160
() 		3305016000NRG24090220241705324 09/02/2024 moharmaniya 3305016WL076724 moharmaniya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862112 Mrs. MOHARMANIYA GOND CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-003-001/160
() 		3305016000NRG24090220241705323 09/02/2024 Ramprasadh 3305016WL076724 Ramprasadh 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862111 RAMPRASAD GONDH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG24090220241705326 09/02/2024 SONIYA 3305016WL076724 SONIYA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862117 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-003-001/752
() 		3305016000NRG24090220241705329 09/02/2024 mnbsiya 3305016WL076724 mnbsiya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862118 Miss. MANBASIYA WO RAMGYAN GOND CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-003-001/925-A
() 		3305016000NRG24090220241705337 09/02/2024 Suresh Yadav 3305016WL076725 Suresh Yadav 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862114 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-003-001/927-A
() 		3305016000NRG24090220241705338 09/02/2024 Jitan Yadav 3305016WL076725 Jitan Yadav 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862116 JITAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-003-001/927-A
() 		3305016000NRG24090220241705339 09/02/2024 Kamoda Yadav 3305016WL076725 Kamoda Yadav 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862115 Mrs. KAMODA YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-003-001/932-A
() 		3305016000NRG24090220241705340 09/02/2024 Kabutri Yadav 3305016WL076725 Kabutri Yadav 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862113 Mrs. KABUTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-045-001/292
() 		3305016000NRG24090220241705215 09/02/2024 sudhru 3305016WL076721 sudhru 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862126 SHRI SUGHAROO YADAV STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/297
() 		3305016000NRG24090220241705216 09/02/2024 Pachiya 3305016WL076721 Pachiya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862127 Mrs. PACHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24090220241705217 09/02/2024 Geeta 3305016WL076721 Geeta 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862125 GITA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24090220241705221 09/02/2024 Jahdish 3305016WL076721 Jahdish 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862129 JAGDISH NAGVANSHI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24090220241705222 09/02/2024 Rita 3305016WL076721 Rita 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862128 MRS RITU NAGVANSHI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-045-001/482
() 		3305016000NRG24090220241705229 09/02/2024 ASHOK 3305016WL076721 ASHOK 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862124 MR ASHOK YADAV STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-045-001/482
() 		3305016000NRG24090220241705230 09/02/2024 Sunita 3305016WL076721 Sunita 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862141 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/682
() 		3305016000NRG24090220241705234 09/02/2024 BASDEV 3305016WL076721 BASDEV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862123 Mr. BASDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-045-001/682
() 		3305016000NRG24090220241705235 09/02/2024 SUMITRA 3305016WL076721 SUMITRA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862121 Mrs. SUMITRA DEVI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG24090220241705239 09/02/2024 Chathu 3305016WL076721 Chathu 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862119 Mr. CHHATH NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-045-001/849
() 		3305016000NRG24090220241705241 09/02/2024 JAGO 3305016WL076721 JAGO 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862122 JAGO NAGVANSHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/973
() 		3305016000NRG24090220241705243 09/02/2024 Chinta 3305016WL076721 Chinta 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862120 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-046-003/239-C
() 		3305016000NRG24090220241705263 09/02/2024 anita 3305016WL076722 anita 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862142 MRS ANITA SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-046-003/239-C
() 		3305016000NRG24090220241705262 09/02/2024 ashok 3305016WL076722 ashok 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862143 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
42 RAMCHANDRAPUR CH-05-016-003-001/924-A
() 		3305016000NRG24090220241705336 09/02/2024 Devkumar Yadav 3305016WL076725 Devkumar Yadav 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342862102 Mr. DEV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-045-001/326
() 		3305016000NRG24090220241705219 09/02/2024 SUKHLAL 3305016WL076721 SUKHLAL 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342862104 SHRI SUKHLAL NAGVANSHI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-045-001/438-A
() 		3305016000NRG24090220241705226 09/02/2024 Puja 3305016WL076721 Puja 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342862103 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
45 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG24090220241705231 09/02/2024 rammandip yadav 3305016WL076721 rammandip yadav 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342862106 RAMMANDIP YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG24090220241705232 09/02/2024 sharda 3305016WL076721 sharda 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342862105 SHARDA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/774
() 		3305016000NRG24090220241705238 09/02/2024 Nandu Gupta 3305016WL076721 Nandu Gupta 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342862101 Nandu Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090224APB_FTO_467649 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_090224APB_FTO_467649 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_090224APB_FTO_467649 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 2652
4 RAMCHANDRAPUR CH3305016_090224APB_FTO_467649 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
5 RAMCHANDRAPUR CH3305016_090224APB_FTO_467649 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_090224APB_FTO_467649 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 17238
7 RAMCHANDRAPUR CH3305016_090224APB_FTO_467649 Punjab National Bank PUNB0732100 BALRAMPUR 39780
8 RAMCHANDRAPUR CH3305016_090224APB_FTO_467649 State Bank of India SBIN0001331 RAMANUJGANJ 9282

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