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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:58:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220623APB_FTO_186586
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-05-016-008-002/101-A
() 		3305016000NRG24220620230813161 22/06/2023 prem shankar 3305016WL029867 prem shankar 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3440025981 Prem Shankar FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-008-002/418
() 		3305016000NRG24220620230813169 22/06/2023 JINDLAL 3305016WL029867 JINDLAL 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3440025976 Mr. Jindlal Jindlal CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24220620230813178 22/06/2023 Devmaniya Ravi 3305016WL029867 Devmaniya Ravi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3440025979 DEVMANIYA RAVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/737-B
() 		3305016000NRG24220620230813180 22/06/2023 Shanti Devi 3305016WL029867 Shanti Devi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3440025978 SHANTIDEVI PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG24220620230813184 22/06/2023 Suresh ravi 3305016WL029867 Suresh ravi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3440025980 SURESH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-008-002/622-A
() 		3305016000NRG24220620230813177 22/06/2023 Charku Pando 3305016WL029867 Charku Pando 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3440025977 CHARKU PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-017-002/418-A
() 		3305016000NRG24220620230813192 22/06/2023 AJAY KUSHWAHA 3305016WL029871 AJAY KUSHWAHA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440025982 AJAY KUSWAHA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-017-002/524
() 		3305016000NRG24220620230813189 22/06/2023 Devanti 3305016WL029869 Devanti 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440026003 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-017-002/524
() 		3305016000NRG24220620230813188 22/06/2023 Krishna Yadav 3305016WL029869 Krishna Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440025984 Mr. KRISHNA YADAV S/O RAMSHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24220620230813186 22/06/2023 BABAY 3305016WL029868 BABAY 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3440025983 BABAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24220620230813194 22/06/2023 KULDEEP 3305016WL029873 KULDEEP 00354 PUNB0732100 221 221 Processed 14/07/2023 3440026001 KULDIPKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-008-002/121
() 		3305016000NRG24220620230813162 22/06/2023 Sitaram 3305016WL029867 Sitaram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025997 MR SITARAM AYAM STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24220620230813166 22/06/2023 Dhanraj 3305016WL029867 Dhanraj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025995 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24220620230813167 22/06/2023 Rajmatiya 3305016WL029867 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025986 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-002/418
() 		3305016000NRG24220620230813168 22/06/2023 Kaleshri 3305016WL029867 Kaleshri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025987 KAULESRI PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-002/449
() 		3305016000NRG24220620230813171 22/06/2023 manju kumari 3305016WL029867 manju kumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440026002 MANJU PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-002/449
() 		3305016000NRG24220620230813170 22/06/2023 Selwanti 3305016WL029867 Selwanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025988 SHLVANTI PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-002/457
() 		3305016000NRG24220620230813172 22/06/2023 Ramehsar 3305016WL029867 Ramehsar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025999 RAMESHAR RAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/458
() 		3305016000NRG24220620230813173 22/06/2023 Devkumari 3305016WL029867 Devkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025991 Devkumari Ravi FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24220620230813175 22/06/2023 lalti 3305016WL029867 lalti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025992 LALTI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24220620230813174 22/06/2023 Ramkewal 3305016WL029867 Ramkewal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440026000 RAMKEVAL PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-002/460
() 		3305016000NRG24220620230813176 22/06/2023 Motilal 3305016WL029867 Motilal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025993 MOTILAL RAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24220620230813179 22/06/2023 Mehilal Ravi 3305016WL029867 Mehilal Ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025996 MEHILAL RAVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24220620230813181 22/06/2023 Ramguloam Ravi 3305016WL029867 Ramguloam Ravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025998 Ramgulam Ravi FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-008-002/816
() 		3305016000NRG24220620230813183 22/06/2023 Soniya 3305016WL029867 Soniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025985 MRS SONIYA PANDO STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-017-002/241
() 		3305016000NRG24220620230813191 22/06/2023 HIRMANIYA 3305016WL029870 HIRMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025989 HIRMAN DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-002/241
() 		3305016000NRG24220620230813190 22/06/2023 RAMBADAN 3305016WL029870 RAMBADAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025994 RAMBADAN AYAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24220620230813187 22/06/2023 RAJKUMARI 3305016WL029868 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440025990 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-027-001/111
() 		3305016000NRG24220620230813193 22/06/2023 sakur 3305016WL029872 sakur 00354 PUNB0732100 221 221 Processed 14/07/2023 3440026004 SAKUR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
30 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24220620230813182 22/06/2023 Punam Ravi 3305016WL029867 Punam Ravi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3440025974 MRS PUNAM RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24220620230813164 22/06/2023 Ramkumar 3305016WL029867 Ramkumar 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3440025975 RAMKUMAR RAVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24220620230813165 22/06/2023 Sohari Devi 3305016WL029867 Sohari Devi 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3440026005 SOHARI RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220623APB_FTO_186586 Central Bank Of India CBIN0284729 Wadrafnagar 6630
2 RAMCHANDRAPUR CH3305016_220623APB_FTO_186586 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_220623APB_FTO_186586 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
4 RAMCHANDRAPUR CH3305016_220623APB_FTO_186586 Punjab National Bank PUNB0732100 BALRAMPUR 22984
5 RAMCHANDRAPUR CH3305016_220623APB_FTO_186586 State Bank of India SBIN0001331 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_220623APB_FTO_186586 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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