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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121223APB_FTO_363135
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-05-016-008-002/504-A
() 		3305016000NRG24121220231159985 12/12/2023 Indrbasiya 3305016WL055105 Indrbasiya 00089 CBIN0284729 1326 1326 Processed 22/02/2024 0661922502 INDRABASIYA SAROOTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/857
() 		3305016000NRG24121220231159994 12/12/2023 Vikas kumar gupta 3305016WL055105 Vikas kumar gupta 00089 CBIN0284729 1326 1326 Processed 22/02/2024 0661922499 Mr. VIKASH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24121220231160208 12/12/2023 Hiralal Poya 3305016WL055120 Hiralal Poya 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661922497 Mr. HIRALAL PAUYA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24121220231160209 12/12/2023 kalavati poya 3305016WL055120 kalavati poya 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661922500 Mrs. KALAVATI POYA CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-066-001/125
() 		3305016000NRG24121220231160533 12/12/2023 Somariya 3305016WL055156 Somariya 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661922501 Mr. SOMARIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
6 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG24121220231160538 12/12/2023 Anil 3305016WL055156 Anil 00093 CRGB0006078 1105 1105 Processed 22/02/2024 0661922524 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-066-001/383
() 		3305016000NRG24121220231160541 12/12/2023 RAMGAHAN 3305016WL055156 RAMGAHAN 00093 CRGB0006078 1105 1105 Processed 22/02/2024 0661922503 RAMGAHAN GOND PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-067-001/320
() 		3305016000NRG24121220231159829 12/12/2023 mohan 3305016WL055098 mohan 00093 CRGB0006078 442 442 Processed 22/02/2024 0661922528 MOHAN PALHE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-067-001/323-A
() 		3305016000NRG24121220231159831 12/12/2023 virendra 3305016WL055098 virendra 00093 CRGB0006078 442 442 Processed 22/02/2024 0661922529 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-067-001/419
() 		3305016000NRG24121220231159835 12/12/2023 balram 3305016WL055098 balram 00093 CRGB0006078 442 442 Processed 22/02/2024 0661922542 BALRAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG24121220231159837 12/12/2023 chandani 3305016WL055098 chandani 00093 CRGB0006078 442 442 Processed 22/02/2024 0661922530 Mrs. CHANDNI KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-001-002/177-A
() 		3305016000NRG24121220231160203 12/12/2023 Ishver 3305016WL055120 Ishver 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661922504 Mr. ISWAR YADAV INDIAN BANK(607105)
13 RAMCHANDRAPUR CH-05-016-001-002/224
() 		3305016000NRG24121220231160207 12/12/2023 THEGHU 3305016WL055120 THEGHU 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661922541 THEGHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-025-002/302
() 		3305016000NRG24121220231159858 12/12/2023 lalbihari 3305016WL055101 lalbihari 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661922506 Mr. LALBIHARI . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-025-002/302
() 		3305016000NRG24121220231159859 12/12/2023 rita bhuiya 3305016WL055101 rita bhuiya 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661922527 MISS REETA BHUINYA STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-025-002/31
() 		3305016000NRG24121220231159860 12/12/2023 Rukmani 3305016WL055101 Rukmani 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661922526 RUPMANIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-025-002/31
() 		3305016000NRG24121220231159861 12/12/2023 Vinode 3305016WL055101 Vinode 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661922533 Mr. VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24121220231159862 12/12/2023 Vinod Singh 3305016WL055101 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661922508 Mr. VINOD KUMAR SINGH S/O RAMJI SINGH . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG24121220231159868 12/12/2023 KANTA 3305016WL055101 KANTA 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661922531 KANTA SRIVAS PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG24121220231159867 12/12/2023 KRISHAN KUMAR 3305016WL055101 KRISHAN KUMAR 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661922532 Mr. KRISHNA KUMAR . THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
21 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24121220231160204 12/12/2023 Hiralal 3305016WL055120 Hiralal 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661922505 Mr. HIRALAL AYAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24121220231160205 12/12/2023 Pramila 3305016WL055120 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661922525 Mr. PRAMILA SOYMA WO HIRALAL SOYMA SOYA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-001-002/392
() 		3305016000NRG24121220231160210 12/12/2023 PARMATAN YADAV 3305016WL055120 PARMATAN YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661922540 PARMATMA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24121220231159863 12/12/2023 Sunita Devi 3305016WL055101 Sunita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661922507 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
25 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24121220231160534 12/12/2023 Vinod 3305016WL055156 Vinod 00165 IBKL0001239 1105 1105 Processed 22/02/2024 0661922484 VINOD GUPTA IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-067-001/418
() 		3305016000NRG24121220231159834 12/12/2023 digvijay 3305016WL055098 digvijay 00165 IBKL0001239 442 442 Processed 22/02/2024 0661922485 DIGVIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 RAMCHANDRAPUR CH-05-016-001-002/222
() 		3305016000NRG24121220231160206 12/12/2023 KALA VATI 3305016WL055120 KALA VATI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922523 KALAWATI POYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-001-002/392
() 		3305016000NRG24121220231160211 12/12/2023 Jayoti 3305016WL055120 Jayoti 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922517 JAUTAR YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24121220231159977 12/12/2023 Hirkuwar 3305016WL055105 Hirkuwar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922514 HARIKUNVAR NETIYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/168
() 		3305016000NRG24121220231159981 12/12/2023 Basmati Yadav 3305016WL055105 Basmati Yadav 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922510 BASMATI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/4
() 		3305016000NRG24121220231159984 12/12/2023 Pradeep Kumar Gupta 3305016WL055105 Pradeep Kumar Gupta 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922522 PRADIP KUMAR GUPTA HDFC BANK LTD(607152)
32 RAMCHANDRAPUR CH-05-016-008-002/630
() 		3305016000NRG24121220231159986 12/12/2023 Abhijeet 3305016WL055105 Abhijeet 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922512 Abhijit .. FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-008-002/631
() 		3305016000NRG24121220231159987 12/12/2023 Seema 3305016WL055105 Seema 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922513 SIMA SAROOTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG24121220231159988 12/12/2023 Harisankar Pando 3305016WL055105 Harisankar Pando 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922511 HARISHANKAR PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/78
() 		3305016000NRG24121220231159993 12/12/2023 dewkel 3305016WL055105 dewkel 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922537 DEVKAL SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-028-003/211
() 		3305016000NRG24121220231159864 12/12/2023 santosh 3305016WL055101 santosh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922509 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-028-003/90
() 		3305016000NRG24121220231159866 12/12/2023 Rajkumari 3305016WL055101 Rajkumari 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922538 Mrs. RAJKUMARI SINGH WO RAMNARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-028-003/90
() 		3305016000NRG24121220231159865 12/12/2023 Ramnresh 3305016WL055101 Ramnresh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661922539 Mr. RAMNARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24121220231160528 12/12/2023 aanti 3305016WL055156 aanti 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661922515 ANTI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24121220231160529 12/12/2023 jagdev 3305016WL055156 jagdev 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661922520 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-066-001/226
() 		3305016000NRG24121220231160537 12/12/2023 vijay 3305016WL055156 vijay 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661922521 VIJAI S/O TAPESHWARI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG24121220231160542 12/12/2023 foolkunwar 3305016WL055156 foolkunwar 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661922516 Miss. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-067-001/120
() 		3305016000NRG24121220231159828 12/12/2023 Anilkumar 3305016WL055098 Anilkumar 00354 PUNB0732100 442 442 Processed 22/02/2024 0661922518 ANIL YADAV IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-067-001/73
() 		3305016000NRG24121220231159838 12/12/2023 Deepan 3305016WL055098 Deepan 00354 PUNB0732100 442 442 Processed 22/02/2024 0661922535 DIPAN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-067-001/73
() 		3305016000NRG24121220231159839 12/12/2023 Sahodari 3305016WL055098 Sahodari 00354 PUNB0732100 442 442 Processed 22/02/2024 0661922536 SAHODARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-067-001/92
() 		3305016000NRG24121220231159840 12/12/2023 keshar 3305016WL055098 keshar 00354 PUNB0732100 442 442 Processed 22/02/2024 0661922534 KESAR DHUSIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-067-001/92
() 		3305016000NRG24121220231159841 12/12/2023 lalti 3305016WL055098 lalti 00354 PUNB0732100 442 442 Processed 22/02/2024 0661922519 LALATI PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
48 RAMCHANDRAPUR CH-05-016-010-002/812
() 		3305016000NRG24121220231160164 12/12/2023 Ramnath barre 3305016WL055115 Ramnath barre 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661922492 MR RAM NATH BARRE STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-010-002/818
() 		3305016000NRG24121220231160165 12/12/2023 Rambasawan Agariya 3305016WL055115 Rambasawan Agariya 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661922495 RAMBASAVAN AGRIYA HDFC BANK LTD(607152)
50 RAMCHANDRAPUR CH-05-016-010-002/819
() 		3305016000NRG24121220231160166 12/12/2023 Dilip Dumariya 3305016WL055115 Dilip Dumariya 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661922496 MR DILIP DUMARIYA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-010-002/838
() 		3305016000NRG24121220231160167 12/12/2023 Bhukhan Barre 3305016WL055115 Bhukhan Barre 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661922498 BHUKHAN BARRE PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-067-001/370
() 		3305016000NRG24121220231159832 12/12/2023 syamlal 3305016WL055098 syamlal 00415 SBIN0001331 442 442 Processed 22/02/2024 0661922543 MR SHYAMLAL RAVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-067-001/374
() 		3305016000NRG24121220231159833 12/12/2023 uday visvkarma 3305016WL055098 uday visvkarma 00415 SBIN0001331 442 442 Processed 22/02/2024 0661922494 UDAY PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG24121220231159836 12/12/2023 dharmendra 3305016WL055098 dharmendra 00415 SBIN0001331 442 442 Processed 22/02/2024 0661922493 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
55 RAMCHANDRAPUR CH-05-016-008-002/139-B
() 		3305016000NRG24121220231159979 12/12/2023 Raj Kumari 3305016WL055105 Raj Kumari 00688 FINO0000001 1326 1326 Processed 22/02/2024 0661922487 Raj Kumari FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-008-002/145-A
() 		3305016000NRG24121220231159980 12/12/2023 rajkumar pando 3305016WL055105 rajkumar pando 00688 FINO0000001 1326 1326 Processed 22/02/2024 0661922486 Rajkumar Pando FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-008-002/262-A
() 		3305016000NRG24121220231159982 12/12/2023 Chandramani 3305016WL055105 Chandramani 00688 FINO0000001 1326 1326 Processed 22/02/2024 0661922491 Chandramani .. FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG24121220231159983 12/12/2023 Ravi Kumar 3305016WL055105 Ravi Kumar 00688 FINO0000001 1326 1326 Processed 22/02/2024 0661922544 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
59 RAMCHANDRAPUR CH-05-016-008-002/761
() 		3305016000NRG24121220231159990 12/12/2023 Vinod 3305016WL055105 Vinod 00688 FINO0001553 1326 1326 Processed 22/02/2024 0661922488 Binod .. FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-008-002/762
() 		3305016000NRG24121220231159991 12/12/2023 Subaso kumari 3305016WL055105 Subaso kumari 00688 FINO0001553 1326 1326 Processed 22/02/2024 0661922489 Subaso Kumari FINO PAYMENTS BANK LTD(608001)
61 RAMCHANDRAPUR CH-05-016-008-002/763
() 		3305016000NRG24121220231159992 12/12/2023 Manmati 3305016WL055105 Manmati 00688 FINO0001553 1326 1326 Processed 22/02/2024 0661922490 Manmati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 Central Bank Of India CBIN0284865 Ramanujganj 3757
3 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
4 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9282
6 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
8 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
9 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 Punjab National Bank PUNB0732100 BALRAMPUR 22542
10 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 State Bank of India SBIN0001331 RAMANUJGANJ 6630
11 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 Fino Payments Bank Ltd FINO0000001 Navi mumbai 5304
12 RAMCHANDRAPUR CH3305016_121223APB_FTO_363135 Fino Payments Bank Ltd FINO0001553 byron bazar 3978

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