Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_131222APB_FTO_320367
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-05-016-028-001/117-B
() 		3305016000NRG23131220221213094 13/12/2022 Sushama Singh 3305016WL0053523 Sushama Singh 00045 BARB0RAMANU 1224 1224 Processed 20/12/2022 7321087120 SUSHMA SINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-028-001/120
() 		3305016000NRG23131220221213098 13/12/2022 RAJNI DEVI 3305016WL0053523 RAJNI DEVI 00089 CBIN0284865 2 2 Processed 20/12/2022 7321087119 Mr. RAJNI SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 2 2
3 RAMCHANDRAPUR CH-05-016-022-001/248-A
() 		3305016000NRG23131220221213879 13/12/2022 jitendra 3305016WL0053570 jitendra 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321087166 JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-022-001/538
() 		3305016000NRG23131220221213882 13/12/2022 Reeta Prajapti 3305016WL0053570 Reeta Prajapti 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321087167 REETA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-028-001/117-A
() 		3305016000NRG23131220221213092 13/12/2022 Muneshwer Singh 3305016WL0053523 Muneshwer Singh 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321087165 Mr. MUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
6 RAMCHANDRAPUR CH-05-016-022-001/138
() 		3305016000NRG23131220221213873 13/12/2022 Rajmohan 3305016WL0053570 Rajmohan 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087156 RAJMOHAN PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-022-001/142-A
() 		3305016000NRG23131220221213875 13/12/2022 Ranjan Yadav 3305016WL0053570 Ranjan Yadav 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087164 RANJAN YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-022-001/187
() 		3305016000NRG23131220221213899 13/12/2022 Sunita 3305016WL0053573 Sunita 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087162 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-022-001/195
() 		3305016000NRG23131220221213876 13/12/2022 UMASANKAR 3305016WL0053570 UMASANKAR 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087153 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-022-001/220
() 		3305016000NRG23131220221213900 13/12/2022 Mandev 3305016WL0053573 Mandev 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087154 MANDEV PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-022-001/254
() 		3305016000NRG23131220221213903 13/12/2022 Parmesh 3305016WL0053573 Parmesh 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087146 PRAMESH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-022-001/318
() 		3305016000NRG23131220221213905 13/12/2022 SHUSMA 3305016WL0053573 SHUSMA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087163 SUSHMA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-028-001/103
() 		3305016000NRG23131220221213086 13/12/2022 PAVITRI 3305016WL0053523 PAVITRI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087124 PAVITRI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG23131220221213088 13/12/2022 GYANI DEVI 3305016WL0053523 GYANI DEVI 00354 PUNB0732100 816 816 Processed 20/12/2022 7321087134 GAYNI DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG23131220221213087 13/12/2022 MANTU 3305016WL0053523 MANTU 00354 PUNB0732100 204 204 Processed 20/12/2022 7321087133 Mr. MANTU RAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG23131220221213089 13/12/2022 PHALTI 3305016WL0053523 PHALTI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087157 FULTI RAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-028-001/12
() 		3305016000NRG23131220221213096 13/12/2022 Karminiya 3305016WL0053523 Karminiya 00354 PUNB0732100 2 2 Processed 20/12/2022 7321087136 KARMINI SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-028-001/139
() 		3305016000NRG23131220221213104 13/12/2022 Basmati 3305016WL0053523 Basmati 00354 PUNB0732100 408 408 Processed 20/12/2022 7321087137 Mrs. BASHMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-028-001/139
() 		3305016000NRG23131220221213105 13/12/2022 Basmati 3305016WL0053523 Basmati 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321087138 Mrs. BASHMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG23131220221213107 13/12/2022 Alta 3305016WL0053523 Alta 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087128 ALTA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG23131220221213109 13/12/2022 Alta 3305016WL0053523 Alta 00354 PUNB0732100 408 408 Processed 20/12/2022 7321087129 ALTA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG23131220221213108 13/12/2022 Ramkishun 3305016WL0053523 Ramkishun 00354 PUNB0732100 408 408 Processed 20/12/2022 7321087130 RAMKISHUN RAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG23131220221213106 13/12/2022 Ramkishun 3305016WL0053523 Ramkishun 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087131 RAMKISHUN RAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-028-001/176
() 		3305016000NRG23131220221213111 13/12/2022 Geeta 3305016WL0053523 Geeta 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087126 GITADEVI GIRI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-028-001/176
() 		3305016000NRG23131220221213110 13/12/2022 MANOJGIRI 3305016WL0053523 MANOJGIRI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087142 MANOJ DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG23131220221213113 13/12/2022 kamla 3305016WL0053523 kamla 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087121 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG23131220221213112 13/12/2022 Shivkumar 3305016WL0053523 Shivkumar 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087135 Mr. SHIVKUMAR SINGH S/O BISHUN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-028-001/220
() 		3305016000NRG23131220221213118 13/12/2022 Gangotri 3305016WL0053523 Gangotri 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087127 GANGOTRI GIRI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-028-001/220
() 		3305016000NRG23131220221213117 13/12/2022 Vinode 3305016WL0053523 Vinode 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087143 BINOD GIRI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-028-001/3
() 		3305016000NRG23131220221213120 13/12/2022 SABITA 3305016WL0053523 SABITA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087139 SAVITA SINGH IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-028-001/70
() 		3305016000NRG23131220221213127 13/12/2022 SHIVNATH 3305016WL0053523 SHIVNATH 00354 PUNB0732100 2 2 Processed 20/12/2022 7321087132 Mr. SHIVNATH SINGH S/O KHIRODHAR . . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-028-001/74
() 		3305016000NRG23131220221213130 13/12/2022 Fulkumari 3305016WL0053523 Fulkumari 00354 PUNB0732100 2 2 Processed 20/12/2022 7321087122 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-028-001/74
() 		3305016000NRG23131220221213129 13/12/2022 surendar 3305016WL0053523 surendar 00354 PUNB0732100 2 2 Processed 20/12/2022 7321087125 SUNENDRA SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-028-003/161
() 		3305016000NRG23131220221213131 13/12/2022 Raju 3305016WL0053524 Raju 00354 PUNB0732100 204 204 Processed 20/12/2022 7321087123 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-028-003/59
() 		3305016000NRG23131220221213132 13/12/2022 Arjun 3305016WL0053524 Arjun 00354 PUNB0732100 204 204 Processed 20/12/2022 7321087145 Mr. ARJUN . SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-030-001/266
() 		3305016000NRG23131220221213253 13/12/2022 Laxminarayan 3305016WL0053531 Laxminarayan 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087150 MR LAKSHMINARAYAN SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-030-001/297
() 		3305016000NRG23131220221213254 13/12/2022 RAMLAL 3305016WL0053531 RAMLAL 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087148 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/210
() 		3305016000NRG23131220221211818 13/12/2022 JASMATO 3305016WL0053490 JASMATO 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087141 JASMATO DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-032-001/210
() 		3305016000NRG23131220221211817 13/12/2022 RAMDEV 3305016WL0053490 RAMDEV 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087140 RADEV SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/231
() 		3305016000NRG23131220221211819 13/12/2022 Vidyasagar 3305016WL0053490 Vidyasagar 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087158 VIDYASAGAR SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-032-001/235
() 		3305016000NRG23131220221213868 13/12/2022 PARMESHWAR 3305016WL0053569 PARMESHWAR 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087149 PRMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-032-001/235
() 		3305016000NRG23131220221213867 13/12/2022 shanti 3305016WL0053569 shanti 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087147 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-032-001/238
() 		3305016000NRG23131220221211821 13/12/2022 LILAWATI 3305016WL0053490 LILAWATI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087159 LALITA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-032-001/423
() 		3305016000NRG23131220221213870 13/12/2022 VIGAN 3305016WL0053569 VIGAN 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087151 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-032-001/430
() 		3305016000NRG23131220221211825 13/12/2022 kunti 3305016WL0053490 kunti 00354 PUNB0732100 612 612 Processed 20/12/2022 7321087144 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-032-001/443
() 		3305016000NRG23131220221211826 13/12/2022 kalyan 3305016WL0053490 kalyan 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087155 SHRI ASLAM ANSARI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-032-001/497
() 		3305016000NRG23131220221211828 13/12/2022 fulpati 3305016WL0053490 fulpati 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087160 MS PHULPATI YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-032-001/79
() 		3305016000NRG23131220221213872 13/12/2022 MANIYA 3305016WL0053569 MANIYA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087152 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG23131220221213519 13/12/2022 DEVSHI 3305016WL0053547 DEVSHI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321087161 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 42236 42236
50 RAMCHANDRAPUR CH-05-016-022-001/538
() 		3305016000NRG23131220221213881 13/12/2022 Rajendra Prajapti 3305016WL0053570 Rajendra Prajapti 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321087118 RAJENDRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-027-001/97
() 		3305016000NRG23131220221213659 13/12/2022 jamuna 3305016WL0053553 jamuna 00415 SBIN0001331 204 204 Rejected 20/12/2022 7321087116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAMCHANDRAPUR CH-05-016-028-001/112-C
() 		3305016000NRG23131220221213091 13/12/2022 Ram vichar Singh 3305016WL0053523 Ram vichar Singh 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321087117 SHRI SUNENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 49786 49786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_131222APB_FTO_320367 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_131222APB_FTO_320367 Central Bank Of India CBIN0284865 Ramanujganj 2
3 RAMCHANDRAPUR CH3305016_131222APB_FTO_320367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2448
4 RAMCHANDRAPUR CH3305016_131222APB_FTO_320367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
5 RAMCHANDRAPUR CH3305016_131222APB_FTO_320367 Punjab National Bank PUNB0732100 BALRAMPUR 42236
6 RAMCHANDRAPUR CH3305016_131222APB_FTO_320367 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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