Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_131222APB_FTO_320436
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-05-016-041-001/169
() 		3305016000NRG23131220221214058 13/12/2022 Fulsai 3305016WL0053588 Fulsai 00165 IBKL0001239 1224 1224 Processed 20/12/2022 7321075960 FULSAYA SAROOTA IDBI BANK(607095)
2 RAMCHANDRAPUR CH-05-016-041-001/21
() 		3305016000NRG23131220221214060 13/12/2022 haricharn 3305016WL0053588 haricharn 00165 IBKL0001239 1224 1224 Rejected 20/12/2022 7321075958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMCHANDRAPUR CH-05-016-041-001/326
() 		3305016000NRG23131220221214068 13/12/2022 Fulmati 3305016WL0053588 Fulmati 00165 IBKL0001239 816 816 Processed 20/12/2022 7321075957 FULPTI MARKAM IDBI BANK(607095)
4 RAMCHANDRAPUR CH-05-016-041-001/326
() 		3305016000NRG23131220221214067 13/12/2022 Khushihal 3305016WL0053588 Khushihal 00165 IBKL0001239 1 1 Processed 20/12/2022 7321075961 KHUSHIHAL MARKAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-041-001/59
() 		3305016000NRG23131220221214083 13/12/2022 Hiramani 3305016WL0053588 Hiramani 00165 IBKL0001239 1224 1224 Processed 20/12/2022 7321075959 HIRAMUNI AYAM IDBI BANK(607095)
6 RAMCHANDRAPUR CH-05-016-041-001/92
() 		3305016000NRG23131220221214104 13/12/2022 Fuleshwari 3305016WL0053588 Fuleshwari 00165 IBKL0001239 1224 1224 Processed 20/12/2022 7321075956 FULESRI PORTE IDBI BANK(607095)
SubTotal 5713 5713
7 RAMCHANDRAPUR CH-05-016-041-001/106
() 		3305016000NRG23131220221214050 13/12/2022 Sunita 3305016WL0053588 Sunita 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075979 SANITA POYA IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-041-001/107
() 		3305016000NRG23131220221214052 13/12/2022 birbal 3305016WL0053588 birbal 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075982 BIRBAL SAROOTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMCHANDRAPUR CH-05-016-041-001/13
() 		3305016000NRG23131220221214053 13/12/2022 Shyamlal 3305016WL0053588 Shyamlal 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075973 SHYAMLAL AYAM IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-041-001/13
() 		3305016000NRG23131220221214054 13/12/2022 Sunita 3305016WL0053588 Sunita 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075972 SUNITA AYAM IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-041-001/140
() 		3305016000NRG23131220221214056 13/12/2022 Hulas 3305016WL0053588 Hulas 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075975 HULAS SAROOTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-041-001/140
() 		3305016000NRG23131220221214057 13/12/2022 Rambilas 3305016WL0053588 Rambilas 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075964 RAMVILASH SARUTA UNION BANK OF INDIA(508500)
13 RAMCHANDRAPUR CH-05-016-041-001/140
() 		3305016000NRG23131220221214055 13/12/2022 Sundri 3305016WL0053588 Sundri 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075984 SUNDRI SAROUTA IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-041-001/169
() 		3305016000NRG23131220221214059 13/12/2022 kausalya 3305016WL0053588 kausalya 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075969 KAUSHALYADEVI SAROOTA IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-041-001/21
() 		3305016000NRG23131220221214061 13/12/2022 Subasho 3305016WL0053588 Subasho 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075983 SUBASO POYA IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-041-001/29
() 		3305016000NRG23131220221214066 13/12/2022 sitapati 3305016WL0053588 sitapati 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075978 SITAPATI AYAM IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-041-001/326
() 		3305016000NRG23131220221214069 13/12/2022 Virsai 3305016WL0053588 Virsai 00354 PUNB0732100 816 816 Processed 20/12/2022 7321075976 BIRSAY MARKAM IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-041-001/333
() 		3305016000NRG23131220221214072 13/12/2022 Lalsai 3305016WL0053588 Lalsai 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075967 LALSAYA AYAM IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-041-001/333
() 		3305016000NRG23131220221214071 13/12/2022 Rajo 3305016WL0053588 Rajo 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075966 RAJO AYAM IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-041-001/479
() 		3305016000NRG23131220221214076 13/12/2022 Rajman 3305016WL0053588 Rajman 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075963 RAJMAN PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-041-001/479
() 		3305016000NRG23131220221214075 13/12/2022 Subraj 3305016WL0053588 Subraj 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075965 Mr. SUBRAJ . SARUTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 RAMCHANDRAPUR CH-05-016-041-001/484
() 		3305016000NRG23131220221214077 13/12/2022 Indardev 3305016WL0053588 Indardev 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075980 SHRI INDRA DEV POYA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-041-001/503-A
() 		3305016000NRG23131220221214081 13/12/2022 Anaro 3305016WL0053588 Anaro 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075981 ANARO PORTE IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-041-001/64
() 		3305016000NRG23131220221214084 13/12/2022 IMTAYAJ 3305016WL0053588 IMTAYAJ 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075968 Mr. IMTIYAJ ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 RAMCHANDRAPUR CH-05-016-041-001/87
() 		3305016000NRG23131220221214101 13/12/2022 Parwati 3305016WL0053588 Parwati 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075977 PARVATI MARKAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-041-001/88
() 		3305016000NRG23131220221214103 13/12/2022 devmuni 3305016WL0053588 devmuni 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075971 DEVMUNI MARKAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-041-001/88
() 		3305016000NRG23131220221214102 13/12/2022 Dharampal 3305016WL0053588 Dharampal 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075970 SHRI DHARMPAL MARKAM STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-043-001/170
() 		3305016000NRG23131220221214105 13/12/2022 ranjina 3305016WL0053588 ranjina 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321075974 RAJINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
29 RAMCHANDRAPUR CH-05-016-041-001/646
() 		3305016000NRG23131220221214085 13/12/2022 Shrawan Aayam 3305016WL0053588 Shrawan Aayam 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321075962 SHRAVAN AYAM IDBI BANK(607095)
SubTotal 1224 1224
Total 33457 33457

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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_320436 I.D.B.I.BANK IBKL0001239 Ramanujganj 5713
2 RAMCHANDRAPUR CH3305016_131222APB_FTO_320436 Punjab National Bank PUNB0732100 BALRAMPUR 26520
3 RAMCHANDRAPUR CH3305016_131222APB_FTO_320436 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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