Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:09:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030423APB_FTO_7388
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-05-016-008-002/144-A
() 		3305016000NRG23030420232786126 03/04/2023 Basant Kumar 3305016WL101177 Basant Kumar 00089 CBIN0284729 1020 1020 Processed 22/08/2023 IB23230844190 Basant Kumar CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-008-002/144-A
() 		3305016000NRG23030420232786127 03/04/2023 Sakunti 3305016WL101177 Sakunti 00089 CBIN0284729 1020 1020 Processed 22/08/2023 IB23230844184 Sakunti PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
3 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG23030420232786205 03/04/2023 Devdhari Singh 3305016WL101183 Devdhari Singh 00089 CBIN0284865 1020 1020 Processed 22/08/2023 IB23230844182 Devdhari Singh STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG23030420232786206 03/04/2023 Rina Devi 3305016WL101183 Rina Devi 00089 CBIN0284865 1020 1020 Processed 22/08/2023 IB23230844186 Rina Devi PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG23030420232786226 03/04/2023 LALSAY 3305016WL101185 LALSAY 00089 CBIN0284865 1020 1020 Processed 22/08/2023 IB23230844188 LALSAY CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG23030420232786230 03/04/2023 RAJPATI 3305016WL101186 RAJPATI 00089 CBIN0284865 1020 1020 Processed 22/08/2023 IB23230844192 RAJPATI CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
7 RAMCHANDRAPUR CH-05-016-008-002/895
() 		3305016000NRG23030420232786134 03/04/2023 Shyamsundar 3305016WL101177 Shyamsundar 00093 SBIN0RRCHGB 1020 1020 Processed 22/08/2023 IB23230844202 Shyamsundar FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG23030420232786436 03/04/2023 Jal singh 3305016WL101198 Jal singh 00093 SBIN0RRCHGB 816 816 Processed 22/08/2023 IB23230844172 Jal singh PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG23030420232786437 03/04/2023 kunti 3305016WL101198 kunti 00093 SBIN0RRCHGB 816 816 Processed 22/08/2023 IB23230844170 kunti PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG23030420232786219 03/04/2023 Kalawti 3305016WL101183 Kalawti 00093 SBIN0RRCHGB 1020 1020 Processed 22/08/2023 IB23230844200 Kalawti CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-029-001/227-B
() 		3305016000NRG23030420232786348 03/04/2023 parmod singh 3305016WL101192 parmod singh 00093 SBIN0RRCHGB 1224 1224 Processed 22/08/2023 IB23230844251 parmod singh PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-063-001/168
() 		3305016000NRG23030420232786255 03/04/2023 rajkumari 3305016WL101188 rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 22/08/2023 IB23230844204 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
13 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG23030420232786410 03/04/2023 Mahendra 3305016WL101194 Mahendra 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230844198 Mahendra PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG23030420232786108 03/04/2023 lalti 3305016WL101175 lalti 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230844156 lalti PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG23030420232786155 03/04/2023 Koushlya 3305016WL101180 Koushlya 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230844164 Koushlya PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG23030420232786154 03/04/2023 Laxman 3305016WL101180 Laxman 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230844166 Laxman PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG23030420232786163 03/04/2023 Rajkumar 3305016WL101181 Rajkumar 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844233 Rajkumar PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG23030420232786164 03/04/2023 Sahodri 3305016WL101181 Sahodri 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844221 Sahodri PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-015-001/353-A
() 		3305016000NRG23030420232786331 03/04/2023 PURNVASHI 3305016WL101191 PURNVASHI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230844168 PURNVASHI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-001/353-A
() 		3305016000NRG23030420232786332 03/04/2023 TETARI 3305016WL101191 TETARI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230844162 TETARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG23030420232786175 03/04/2023 koushlaya 3305016WL101181 koushlaya 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844208 koushlaya PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG23030420232786185 03/04/2023 SATENDAR 3305016WL101182 SATENDAR 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844206 SATENDAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG23030420232786186 03/04/2023 RAMPRET 3305016WL101182 RAMPRET 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844210 RAMPRET PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG23030420232786187 03/04/2023 DANPAT 3305016WL101182 DANPAT 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844215 DANPAT PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG23030420232786188 03/04/2023 KAMODA 3305016WL101182 KAMODA 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844212 KAMODA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG23030420232786178 03/04/2023 mundrika 3305016WL101181 mundrika 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844218 mundrika IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-024-002/108
() 		3305016000NRG23030420232786087 03/04/2023 Uttar 3305016WL101173 Uttar 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844242 Uttar STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23030420232786088 03/04/2023 Shivnandan 3305016WL101173 Shivnandan 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230844158 Shivnandan PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG23030420232786346 03/04/2023 Anirudh 3305016WL101192 Anirudh 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844248 Anirudh FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG23030420232786347 03/04/2023 Silawati 3305016WL101192 Silawati 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844245 Silawati CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG23030420232786349 03/04/2023 rangu 3305016WL101192 rangu 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844224 rangu STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG23030420232786229 03/04/2023 Parash Singh 3305016WL101185 Parash Singh 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230844194 Parash Singh PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG23030420232786294 03/04/2023 Kalawati yadav 3305016WL101190 Kalawati yadav 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844230 Kalawati yadav PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG23030420232786293 03/04/2023 surajdev yadav 3305016WL101190 surajdev yadav 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844227 surajdev yadav CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG23030420232786304 03/04/2023 Lalman 3305016WL101190 Lalman 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230844196 Lalman PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG23030420232786252 03/04/2023 Vinod 3305016WL101188 Vinod 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844236 Vinod BANK OF BARODA(606985)
37 RAMCHANDRAPUR CH-05-016-063-001/168
() 		3305016000NRG23030420232786254 03/04/2023 SURESH 3305016WL101188 SURESH 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230844239 SURESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26724 26724
38 RAMCHANDRAPUR CH-05-016-008-002/145-A
() 		3305016000NRG23030420232786113 03/04/2023 rajkumar pando 3305016WL101176 rajkumar pando 00688 FINO0000001 1020 1020 Processed 22/08/2023 IB23230844174 rajkumar pando FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-008-002/147-A
() 		3305016000NRG23030420232786114 03/04/2023 panlal pando 3305016WL101176 panlal pando 00688 FINO0000001 1020 1020 Processed 22/08/2023 IB23230844178 panlal pando FINO PAYMENTS BANK LTD(608001)
40 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG23030420232786116 03/04/2023 Suraj kumar 3305016WL101176 Suraj kumar 00688 FINO0000001 1020 1020 Processed 22/08/2023 IB23230844180 Suraj kumar FINO PAYMENTS BANK LTD(608001)
41 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG23030420232786150 03/04/2023 Ravi Kumar 3305016WL101180 Ravi Kumar 00688 FINO0000001 816 816 Processed 22/08/2023 IB23230844160 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG23030420232786120 03/04/2023 Rajkumari 3305016WL101176 Rajkumari 00688 FINO0000001 1020 1020 Processed 22/08/2023 IB23230844176 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 43860 43860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030423APB_FTO_7388 Central Bank Of India CBIN0284729 Wadrafnagar 2040
2 RAMCHANDRAPUR CH3305016_030423APB_FTO_7388 Central Bank Of India CBIN0284865 Ramanujganj 4080
3 RAMCHANDRAPUR CH3305016_030423APB_FTO_7388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1224
4 RAMCHANDRAPUR CH3305016_030423APB_FTO_7388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
5 RAMCHANDRAPUR CH3305016_030423APB_FTO_7388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
6 RAMCHANDRAPUR CH3305016_030423APB_FTO_7388 Punjab National Bank PUNB0732100 BALRAMPUR 26724
7 RAMCHANDRAPUR CH3305016_030423APB_FTO_7388 Fino Payments Bank Ltd FINO0000001 Navi mumbai 4896

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