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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518206
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-05-016-011-001/876
() 		3305016000NRG24070320241902455 07/03/2024 Pritanjali 3305016WL086973 Pritanjali 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928058437 MISS PRITANJALI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-001/34
() 		3305016000NRG24070320241902442 07/03/2024 AMOD 3305016WL086973 AMOD 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928058442 Mr. AMOD . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-011-001/633
() 		3305016000NRG24070320241902448 07/03/2024 Budhram 3305016WL086973 Budhram 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928058441 Mr. BUDHRAM . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-063-001/144-A
() 		3305016000NRG24070320241903111 07/03/2024 Fulkumari Ram 3305016WL087015 Fulkumari Ram 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2928058429 Mrs. MANMATI W/O RAMESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24070320241903113 07/03/2024 ASHISH RAM 3305016WL087015 ASHISH RAM 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2928058424 Mr. ASHISH RAM SO DHANIJAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-017-002/29
() 		3305016000NRG24070320241902243 07/03/2024 Mukesh Pando 3305016WL086953 Mukesh Pando 00093 CRGB0006087 1323 1323 Processed 13/04/2024 2928058426 Ms. MUKESH PANDO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG24070320241902245 07/03/2024 Payarelal Singh 3305016WL086953 Payarelal Singh 00093 CRGB0006087 1323 1323 Processed 13/04/2024 2928058387 PYARE LAL S/O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-017-002/38
() 		3305016000NRG24070320241902246 07/03/2024 Ramkumar 3305016WL086953 Ramkumar 00093 CRGB0006087 1323 1323 Rejected 13/04/2024 2928058386 Aadhaar Number not Mapped to Account Number
9 RAMCHANDRAPUR CH-05-016-017-002/504
() 		3305016000NRG24070320241902248 07/03/2024 UDAY PANDO 3305016WL086953 UDAY PANDO 00093 CRGB0006087 1323 1323 Processed 13/04/2024 2928058433 Mr. UDAY PANDO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-017-003/214
() 		3305016000NRG24070320241902249 07/03/2024 NITESH KUMAR kushwaha 3305016WL086953 NITESH KUMAR kushwaha 00093 CRGB0006087 1323 1323 Processed 13/04/2024 2928058421 Mr. NITESH KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-060-001/218-B
() 		3305016000NRG24070320241903448 07/03/2024 Upendra kumar yadav 3305016WL087037 Upendra kumar yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928058428 UPENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-060-001/221-A
() 		3305016000NRG24070320241903449 07/03/2024 Sangeeta Yadav 3305016WL087037 Sangeeta Yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928058423 Mrs. SANGITA YADAV D/O MMADAN GOPAL YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9267 9267
13 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24070320241903145 07/03/2024 ashama 3305016WL087017 ashama 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928058427 ASMA BANO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24070320241903144 07/03/2024 gulam mohamad 3305016WL087017 gulam mohamad 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928058422 Mr. GULAMMO ANSARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-028-001/262
() 		3305016000NRG24070320241903148 07/03/2024 Anand Singh 3305016WL087017 Anand Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928058388 Mr. ANAND SINGH S/O BHAINATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-028-001/262
() 		3305016000NRG24070320241903149 07/03/2024 Sonamati Singh 3305016WL087017 Sonamati Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928058425 Mrs. SONAMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
17 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24070320241903142 07/03/2024 bachiya ram 3305016WL087017 bachiya ram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928058418 Mrs. BACHIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24070320241903141 07/03/2024 surajdev ram 3305016WL087017 surajdev ram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928058419 Surajdev Ram FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG24070320241902693 07/03/2024 Lalita ekka 3305016WL086985 Lalita ekka 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928058420 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
20 RAMCHANDRAPUR CH-05-016-017-002/499
() 		3305016000NRG24070320241902247 07/03/2024 DEVLAL YADAV 3305016WL086953 DEVLAL YADAV 00152 HDFC0003327 1323 1323 Processed 13/04/2024 2928058445 DEVLAL YADAV HDFC BANK LTD(607152)
SubTotal 1323 1323
21 RAMCHANDRAPUR CH-05-016-011-001/210
() 		3305016000NRG24070320241902439 07/03/2024 Krishnamurari 3305016WL086973 Krishnamurari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058403 KRISHNMURARI YADAV IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-011-001/212-B
() 		3305016000NRG24070320241902440 07/03/2024 Shivkumar 3305016WL086973 Shivkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058414 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/219
() 		3305016000NRG24070320241902441 07/03/2024 Rajkumar 3305016WL086973 Rajkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058405 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/387
() 		3305016000NRG24070320241902443 07/03/2024 Lilawati 3305016WL086973 Lilawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058410 LILAWATI BHANIYAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24070320241902444 07/03/2024 Ashok 3305016WL086973 Ashok 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058408 ASHOAK YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24070320241902445 07/03/2024 Fulbaso 3305016WL086973 Fulbaso 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058431 FULBASO YADV IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-011-001/558
() 		3305016000NRG24070320241902447 07/03/2024 PARWATI 3305016WL086973 PARWATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058430 PARVATI YADV IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG24070320241902449 07/03/2024 Anita 3305016WL086973 Anita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058404 Anita .. FINO PAYMENTS BANK LTD(608001)
29 RAMCHANDRAPUR CH-05-016-011-001/829
() 		3305016000NRG24070320241902452 07/03/2024 Lakhan Bhaniyan 3305016WL086973 Lakhan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058415 LAKHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/829
() 		3305016000NRG24070320241902453 07/03/2024 Phoolmati Bhaniyan 3305016WL086973 Phoolmati Bhaniyan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058416 PHOOLMATI BHANIYAN PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG24070320241902244 07/03/2024 RAJESH 3305016WL086953 RAJESH 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2928058399 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-003/297
() 		3305016000NRG24070320241902250 07/03/2024 DEVWANTI 3305016WL086953 DEVWANTI 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2928058398 Mrs. DEVANTI PANDO CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-028-001/26
() 		3305016000NRG24070320241903146 07/03/2024 Muniya 3305016WL087017 Muniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058393 Mr. MUNI DEVI . CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-028-001/260
() 		3305016000NRG24070320241903147 07/03/2024 Sunil 3305016WL087017 Sunil 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058390 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMCHANDRAPUR CH-05-016-028-001/263
() 		3305016000NRG24070320241903150 07/03/2024 Babulal Ram 3305016WL087017 Babulal Ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058394 Mr. BABULAL RAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-028-001/263
() 		3305016000NRG24070320241903151 07/03/2024 Lulu Ram 3305016WL087017 Lulu Ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058389 Ms. LULU RAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-028-001/265
() 		3305016000NRG24070320241903152 07/03/2024 Devnarayan 3305016WL087017 Devnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058391 DEVNARAYAN RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/105-A
() 		3305016000NRG24070320241901007 07/03/2024 Manoj 3305016WL086911 Manoj 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058413 MANOJ CHARGAT PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG24070320241902694 07/03/2024 fulkumari 3305016WL086985 fulkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058406 Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG24070320241903443 07/03/2024 Fulbasiya 3305016WL087037 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058400 FULBASHIYADEVI POYAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG24070320241903442 07/03/2024 ramshran 3305016WL087037 ramshran 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058396 RAMSARAN POYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-060-001/121
() 		3305016000NRG24070320241903445 07/03/2024 Ramdhani markam 3305016WL087037 Ramdhani markam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058411 Mr. RAMDHANI MARKAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-060-001/121
() 		3305016000NRG24070320241903444 07/03/2024 RAMJEET 3305016WL087037 RAMJEET 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058395 MR RAMJIT MARKAM STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-060-001/13
() 		3305016000NRG24070320241903446 07/03/2024 Dharamjeet 3305016WL087037 Dharamjeet 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058397 DHARMJIT MARKAM HDFC BANK LTD(607152)
45 RAMCHANDRAPUR CH-05-016-060-001/143
() 		3305016000NRG24070320241903447 07/03/2024 FULBASDEVI 3305016WL087037 FULBASDEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058392 RAJKUMARI DEENKAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/76
() 		3305016000NRG24070320241903175 07/03/2024 gulam mohamd 3305016WL087021 gulam mohamd 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058402 SHRI MOHAMMAD AALAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-062-001/76
() 		3305016000NRG24070320241903176 07/03/2024 HASNUM 3305016WL087021 HASNUM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058401 HASAMTUN KADRI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/80
() 		3305016000NRG24070320241903177 07/03/2024 AKHHTARUN 3305016WL087021 AKHHTARUN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058432 Miss. Akhatrun Kadari CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-063-001/120
() 		3305016000NRG24070320241903110 07/03/2024 ashok 3305016WL087015 ashok 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058412 ASHOK SINGH S/O SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-063-001/228-A
() 		3305016000NRG24070320241903112 07/03/2024 ANUP RAM 3305016WL087015 ANUP RAM 00354 PUNB0732100 442 442 Processed 13/04/2024 2928058409 ANUPRAM RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24070320241903114 07/03/2024 sima 3305016WL087015 sima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058417 SIMA RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-063-001/70
() 		3305016000NRG24070320241903115 07/03/2024 Pachu 3305016WL087015 Pachu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928058407 PACHU S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41542 41542
53 RAMCHANDRAPUR CH-05-016-028-001/132-B
() 		3305016000NRG24070320241903140 07/03/2024 Nand kumar Singh 3305016WL087017 Nand kumar Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928058435 Mr. NANDKUMAR NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24070320241903143 07/03/2024 Sitaram 3305016WL087017 Sitaram 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928058439 Mr. Seetaram Seetaram CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-031-001/102
() 		3305016000NRG24070320241901005 07/03/2024 amrit 3305016WL086911 amrit 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928058438 AMRIT BANK OF BARODA(606985)
56 RAMCHANDRAPUR CH-05-016-062-001/183-A
() 		3305016000NRG24070320241903169 07/03/2024 Umesulem 3305016WL087021 Umesulem 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928058444 Miss. UMESULEM DO ADAMALI ANSARI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-062-001/194-B
() 		3305016000NRG24070320241903170 07/03/2024 Ehsan Ansari 3305016WL087021 Ehsan Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928058440 EHSAN ANSARI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/195-B
() 		3305016000NRG24070320241903171 07/03/2024 Ushma Khatun 3305016WL087021 Ushma Khatun 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928058443 Ms. USHMA KHATUN VANANCHAL GRAMIN BANK(607210)
59 RAMCHANDRAPUR CH-05-016-062-001/351
() 		3305016000NRG24070320241903174 07/03/2024 vahid raja 3305016WL087021 vahid raja 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928058436 Mr. Wahid Raza CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
60 RAMCHANDRAPUR CH-05-016-011-001/107-A
() 		3305016000NRG24070320241902438 07/03/2024 Dilip Gwalvanshi 3305016WL086973 Dilip Gwalvanshi 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928058434 MR DILIP KUMAR GWALBANSI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 78652 78652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9267
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 HDFC Bank HDFC0003327 RAMANUJGANJ 1323
10 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 Punjab National Bank PUNB0732100 BALRAMPUR 41542
11 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 State Bank of India SBIN0001331 RAMANUJGANJ 9282
12 RAMCHANDRAPUR CH3305016_070324APB_FTO_518206 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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