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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080224APB_FTO_464989
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-05-016-010-002/791
() 		3305016000NRG24080220241691190 08/02/2024 rajpati aayam 3305016WL076147 rajpati aayam 00089 CBIN0284865 663 663 Processed 11/02/2024 IB24040119494 rajpati aayam PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24080220241690147 08/02/2024 sukhsay pando 3305016WL076103 sukhsay pando 00093 CRGB0006034 1326 1326 Processed 11/02/2024 IB24040119540 sukhsay pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24080220241684218 08/02/2024 fulvanti devi 3305016WL075919 fulvanti devi 00093 CRGB0006078 1326 1326 Processed 11/02/2024 IB24040119541 fulvanti devi PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24080220241684217 08/02/2024 shivnath yadav 3305016WL075919 shivnath yadav 00093 CRGB0006078 1326 1326 Processed 11/02/2024 IB24040119539 shivnath yadav PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24080220241684243 08/02/2024 Pradeep Yadav 3305016WL075919 Pradeep Yadav 00093 CRGB0006078 1326 1326 Processed 11/02/2024 IB24040119548 Pradeep Yadav PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24080220241684244 08/02/2024 Sunita Yadav 3305016WL075919 Sunita Yadav 00093 CRGB0006078 1326 1326 Processed 11/02/2024 IB24040119537 Sunita Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24080220241691783 08/02/2024 Babulal 3305016WL076178 Babulal 00093 CRGB0006087 1326 1326 Rejected 08/02/2024 IB24040119538 Aadhaar Number not mapped to Account Number
8 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24080220241691940 08/02/2024 Kalawati 3305016WL076184 Kalawati 00093 CRGB0006087 1326 1326 Processed 11/02/2024 IB24040119509 Kalawati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24080220241691877 08/02/2024 ADESH 3305016WL076181 ADESH 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119524 ADESH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24080220241691878 08/02/2024 SARSWATI 3305016WL076181 SARSWATI 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119522 SARSWATI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24080220241691763 08/02/2024 LALU SINGH 3305016WL076177 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119536 LALU SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24080220241691907 08/02/2024 JOKHAN SOYMA 3305016WL076182 JOKHAN SOYMA 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119519 JOKHAN SOYMA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/143
() 		3305016000NRG24080220241691937 08/02/2024 rajendar 3305016WL076184 rajendar 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119518 rajendar STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24080220241691910 08/02/2024 rugali 3305016WL076182 rugali 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119517 rugali PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24080220241691784 08/02/2024 Budhni 3305016WL076178 Budhni 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119530 Budhni STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24080220241691766 08/02/2024 raju kumar 3305016WL076177 raju kumar 00354 PUNB0732100 1326 1326 Rejected 08/02/2024 IB24040119521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24080220241691767 08/02/2024 Ashrphilal 3305016WL076177 Ashrphilal 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119526 Ashrphilal PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24080220241691769 08/02/2024 Sukal 3305016WL076177 Sukal 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119531 Sukal PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24080220241691770 08/02/2024 sital 3305016WL076177 sital 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119525 sital PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24080220241691771 08/02/2024 BASHMATIYA 3305016WL076177 BASHMATIYA 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119533 BASHMATIYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24080220241691928 08/02/2024 Ramdas 3305016WL076183 Ramdas 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119528 Ramdas PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24080220241691895 08/02/2024 kalawati 3305016WL076181 kalawati 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119529 kalawati PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24080220241691894 08/02/2024 pramanand 3305016WL076181 pramanand 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119545 pramanand HDFC BANK LTD(607152)
24 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24080220241692995 08/02/2024 haricharan 3305016WL076232 haricharan 00354 PUNB0732100 663 663 Processed 11/02/2024 IB24040119495 haricharan IDFC BANK LIMITED(608117)
25 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24080220241692996 08/02/2024 rajkumari 3305016WL076232 rajkumari 00354 PUNB0732100 663 663 Processed 11/02/2024 IB24040119496 rajkumari PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24080220241692997 08/02/2024 JAGARNATH 3305016WL076232 JAGARNATH 00354 PUNB0732100 663 663 Processed 11/02/2024 IB24040119499 JAGARNATH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24080220241692998 08/02/2024 Ramjanam 3305016WL076232 Ramjanam 00354 PUNB0732100 663 663 Processed 11/02/2024 IB24040119497 Ramjanam PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24080220241692999 08/02/2024 tetri 3305016WL076232 tetri 00354 PUNB0732100 663 663 Processed 11/02/2024 IB24040119498 tetri PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24080220241693000 08/02/2024 Rajendar 3305016WL076232 Rajendar 00354 PUNB0732100 221 221 Processed 11/02/2024 IB24040119491 Rajendar PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24080220241691929 08/02/2024 Mansingh 3305016WL076183 Mansingh 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119520 Mansingh PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24080220241691930 08/02/2024 rajkal 3305016WL076183 rajkal 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119532 rajkal PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24080220241691773 08/02/2024 PHULBAS DEVI 3305016WL076177 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119544 PHULBAS DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24080220241691916 08/02/2024 CHINTA 3305016WL076182 CHINTA 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119527 CHINTA STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/670
() 		3305016000NRG24080220241691941 08/02/2024 NANDLAL 3305016WL076184 NANDLAL 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119516 NANDLAL PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/670
() 		3305016000NRG24080220241691942 08/02/2024 RUKMANI 3305016WL076184 RUKMANI 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119515 RUKMANI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG24080220241691943 08/02/2024 AJAY RAVI 3305016WL076184 AJAY RAVI 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119534 AJAY RAVI FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24080220241691932 08/02/2024 RAMSVRUP 3305016WL076183 RAMSVRUP 00354 PUNB0732100 442 442 Processed 11/02/2024 IB24040119493 RAMSVRUP PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24080220241691933 08/02/2024 RAJNARAYAN 3305016WL076183 RAJNARAYAN 00354 PUNB0732100 442 442 Processed 11/02/2024 IB24040119492 RAJNARAYAN STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24080220241691920 08/02/2024 jagmani 3305016WL076182 jagmani 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119535 jagmani PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24080220241691919 08/02/2024 ramsingh 3305016WL076182 ramsingh 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119523 ramsingh PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24080220241691903 08/02/2024 RAJENDRA 3305016WL076181 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119543 RAJENDRA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24080220241690154 08/02/2024 Harikrishana 3305016WL076103 Harikrishana 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119512 Harikrishana PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24080220241690155 08/02/2024 Rajmaniya 3305016WL076103 Rajmaniya 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119542 Rajmaniya PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24080220241690156 08/02/2024 Ashok 3305016WL076103 Ashok 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119546 Ashok PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24080220241690157 08/02/2024 Sangita 3305016WL076103 Sangita 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119510 Sangita PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24080220241684222 08/02/2024 Hari Ram 3305016WL075919 Hari Ram 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119547 Hari Ram PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24080220241684223 08/02/2024 Jagsay Ayam 3305016WL075919 Jagsay Ayam 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119513 Jagsay Ayam PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24080220241684246 08/02/2024 fulpaiya 3305016WL075919 fulpaiya 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119514 fulpaiya PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24080220241684245 08/02/2024 naresh 3305016WL075919 naresh 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119511 naresh PUNJAB NATIONAL BANK(508568)
SubTotal 48178 48178
50 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24080220241690151 08/02/2024 ritmani 3305016WL076103 ritmani 00415 SBIN0000310 1326 1326 Processed 11/02/2024 IB24040119501 ritmani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24080220241691908 08/02/2024 JIT SINGH MARKAM 3305016WL076182 JIT SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119504 JIT SINGH MARKAM STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24080220241691909 08/02/2024 SUNDAR KALIYA MARKAM 3305016WL076182 SUNDAR KALIYA MARKAM 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119506 SUNDAR KALIYA MARKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/433-A
() 		3305016000NRG24080220241691939 08/02/2024 VINOD 3305016WL076184 VINOD 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119549 VINOD STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24080220241691917 08/02/2024 shuk singh 3305016WL076182 shuk singh 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119502 shuk singh STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24080220241691934 08/02/2024 RAMCHANDRA 3305016WL076183 RAMCHANDRA 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119505 RAMCHANDRA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24080220241691904 08/02/2024 VIRENDRA 3305016WL076181 VIRENDRA 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119507 VIRENDRA FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG24080220241691906 08/02/2024 RAJVANTI 3305016WL076181 RAJVANTI 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119503 RAJVANTI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24080220241690148 08/02/2024 Shanti pando 3305016WL076103 Shanti pando 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119508 Shanti pando STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24080220241683802 08/02/2024 jasoda 3305016WL075904 jasoda 00415 SBIN0001331 2652 2652 Processed 11/02/2024 IB24040119550 jasoda STATE BANK OF INDIA(508548)
SubTotal 13260 13260
60 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24080220241690150 08/02/2024 shambhu 3305016WL076103 shambhu 00688 FINO0001001 1326 1326 Processed 11/02/2024 IB24040119500 shambhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080224APB_FTO_464989 Central Bank Of India CBIN0284865 Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_080224APB_FTO_464989 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_080224APB_FTO_464989 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
4 RAMCHANDRAPUR CH3305016_080224APB_FTO_464989 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_080224APB_FTO_464989 Punjab National Bank PUNB0732100 BALRAMPUR 48178
6 RAMCHANDRAPUR CH3305016_080224APB_FTO_464989 State Bank of India SBIN0000310 AMBIKAPUR 1326
7 RAMCHANDRAPUR CH3305016_080224APB_FTO_464989 State Bank of India SBIN0001331 RAMANUJGANJ 13260
8 RAMCHANDRAPUR CH3305016_080224APB_FTO_464989 Fino Payments Bank Ltd FINO0001001 sativali 1326

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