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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:11:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130224APB_FTO_473477
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-05-016-023-001/182-A
() 		3305016000NRG24130220241729067 13/02/2024 Pradip kumar prajapati 3305016WL077970 Pradip kumar prajapati 00032 UTIB0003217 1326 1326 Processed 13/04/2024 2930312658 Mr. PRADEEP KUMAR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-001/182-A
() 		3305016000NRG24130220241729121 13/02/2024 Prabha devi 3305016WL077972 Prabha devi 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930312618 PRABHA DEVI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-016-001/182-A
() 		3305016000NRG24130220241729122 13/02/2024 Ramlal pando 3305016WL077972 Ramlal pando 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930312619 RAMLAL PANDO BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-016-001/281
() 		3305016000NRG24130220241729135 13/02/2024 Gudiya 3305016WL077972 Gudiya 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930312616 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-016-001/807
() 		3305016000NRG24130220241729156 13/02/2024 Sona kushawaha 3305016WL077972 Sona kushawaha 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930312617 MRS SONA DEVI KUSHVAHA STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG24130220241729160 13/02/2024 DEVENDRA 3305016WL077972 DEVENDRA 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930312615 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
7 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24130220241730189 13/02/2024 Hiralal Poya 3305016WL078007 Hiralal Poya 00089 CBIN0284865 100 100 Processed 13/04/2024 2930312614 Mr. HIRALAL PAUYA CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-023-001/182-A
() 		3305016000NRG24130220241729068 13/02/2024 Kuldeep kumar prajapati 3305016WL077970 Kuldeep kumar prajapati 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2930312613 Mr. KULDEEP KUMAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1426 1426
9 RAMCHANDRAPUR CH-05-016-016-001/768
() 		3305016000NRG24130220241729153 13/02/2024 Allok kumar 3305016WL077972 Allok kumar 00093 CRGB0000316 2652 2652 Processed 13/04/2024 2930312657 ALOK KUMAR IDBI BANK(607095)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-016-001/213-B
() 		3305016000NRG24130220241729124 13/02/2024 AVDHESH KUMAR 3305016WL077972 AVDHESH KUMAR 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312639 Mr. AWADHESH AWADHESH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-001/215-B
() 		3305016000NRG24130220241729126 13/02/2024 VIJAY 3305016WL077972 VIJAY 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312652 VIJAYA YADAV HDFC BANK LTD(607152)
12 RAMCHANDRAPUR CH-05-016-016-001/273-A
() 		3305016000NRG24130220241729131 13/02/2024 sairun 3305016WL077972 sairun 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312668 SAIRUN . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/280-B
() 		3305016000NRG24130220241729132 13/02/2024 JAWAHIR PANDO 3305016WL077972 JAWAHIR PANDO 00093 CRGB0006087 1989 1989 Processed 13/04/2024 2930312623 Mr. JAVAHIR LAL PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-001/280-B
() 		3305016000NRG24130220241729133 13/02/2024 SAVITA 3305016WL077972 SAVITA 00093 CRGB0006087 1989 1989 Processed 13/04/2024 2930312626 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-001/295-A
() 		3305016000NRG24130220241729139 13/02/2024 Sajiban Bibi 3305016WL077972 Sajiban Bibi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312647 MRS SAJIBAN BIBI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-016-001/296-D
() 		3305016000NRG24130220241729140 13/02/2024 Ajmeri Khatun 3305016WL077972 Ajmeri Khatun 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312656 Miss. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
17 RAMCHANDRAPUR CH-05-016-016-001/299-A
() 		3305016000NRG24130220241729141 13/02/2024 Faruk Ansari 3305016WL077972 Faruk Ansari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312620 Faruk Ansari FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG24130220241729142 13/02/2024 YASHODA PANDO 3305016WL077972 YASHODA PANDO 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312640 Mr. YASODA PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG24130220241729143 13/02/2024 SANGEETA 3305016WL077972 SANGEETA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312651 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-016-001/540
() 		3305016000NRG24130220241729145 13/02/2024 Rajesh Kumar Singh 3305016WL077972 Rajesh Kumar Singh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312655 Mr. RAJESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-016-001/552-B
() 		3305016000NRG24130220241729146 13/02/2024 NARAYAN PANDO 3305016WL077972 NARAYAN PANDO 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312624 Mr. NARAIN PANDO CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/552-B
() 		3305016000NRG24130220241729147 13/02/2024 RAMESH 3305016WL077972 RAMESH 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312645 Mr. RAMESH PANDO CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/563-A
() 		3305016000NRG24130220241729149 13/02/2024 MANJU 3305016WL077972 MANJU 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312644 Mrs. MANJU GUPTA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/689-B
() 		3305016000NRG24130220241729152 13/02/2024 SUMITRA 3305016WL077972 SUMITRA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930312659 Mrs. KUMARI SUMITRA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-001/792
() 		3305016000NRG24130220241729154 13/02/2024 BIGU 3305016WL077972 BIGU 00093 CRGB0006087 2210 2210 Processed 13/04/2024 2930312622 BITU SAO CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-001/792
() 		3305016000NRG24130220241729155 13/02/2024 MINA 3305016WL077972 MINA 00093 CRGB0006087 2210 2210 Processed 13/04/2024 2930312625 Mrs. MINA SAV W/O BIGOO SAV . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-001/840
() 		3305016000NRG24130220241729157 13/02/2024 Arun Kumar 3305016WL077972 Arun Kumar 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2930312642 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45305 45305
28 RAMCHANDRAPUR CH-05-016-023-001/109
() 		3305016000NRG24130220241729055 13/02/2024 sumiya 3305016WL077970 sumiya 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312660 Mrs. SUMITRA SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-023-001/110
() 		3305016000NRG24130220241729056 13/02/2024 Indarmani 3305016WL077970 Indarmani 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312634 Mrs. INDRAMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-023-001/113-A
() 		3305016000NRG24130220241729057 13/02/2024 Reshma 3305016WL077970 Reshma 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312632 Mrs. RESHMA SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-023-001/113-A
() 		3305016000NRG24130220241729058 13/02/2024 Sitaram 3305016WL077970 Sitaram 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312637 Mr. SITARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-023-001/115
() 		3305016000NRG24130220241729060 13/02/2024 Jaswati 3305016WL077970 Jaswati 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312635 Mrs. JASWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-023-001/115
() 		3305016000NRG24130220241729059 13/02/2024 Vimlesh 3305016WL077970 Vimlesh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312636 Mr. VIMLESH SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-023-001/135-A
() 		3305016000NRG24130220241729062 13/02/2024 Urmila devi 3305016WL077970 Urmila devi 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312654 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-023-001/160
() 		3305016000NRG24130220241729063 13/02/2024 Lalmohan ram 3305016WL077970 Lalmohan ram 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312646 Mr. LALMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-023-001/161
() 		3305016000NRG24130220241729064 13/02/2024 Dilip kumar 3305016WL077970 Dilip kumar 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312653 Mr. DILIP KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-023-001/161
() 		3305016000NRG24130220241729065 13/02/2024 Rinu 3305016WL077970 Rinu 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312649 Mrs. RINU KUMARI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-023-001/244-B
() 		3305016000NRG24130220241729069 13/02/2024 Pammi 3305016WL077970 Pammi 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312643 Mrs. PAMMI DEVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-023-001/325-B
() 		3305016000NRG24130220241729075 13/02/2024 SANGEETA 3305016WL077970 SANGEETA 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312648 Mrs. SANGEETA MAHTO CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-023-001/325-B
() 		3305016000NRG24130220241729074 13/02/2024 SANJAY 3305016WL077970 SANJAY 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930312641 Mr. SANJAY KUMAR . BIYAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
41 RAMCHANDRAPUR CH-05-016-016-001/183
() 		3305016000NRG24130220241729123 13/02/2024 NARESH 3305016WL077972 NARESH 00093 SBIN0RRCHGB 2431 2431 Processed 13/04/2024 2930312621 NARESH . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-016-001/218-B
() 		3305016000NRG24130220241729127 13/02/2024 MAMTA PANDO 3305016WL077972 MAMTA PANDO 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930312650 MAMTA PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-023-001/337-A
() 		3305016000NRG24130220241729076 13/02/2024 Manisha Singh 3305016WL077970 Manisha Singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930312633 Mrs. MANISHA SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-023-001/337-A
() 		3305016000NRG24130220241729077 13/02/2024 Rajkumar Singh 3305016WL077970 Rajkumar Singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930312638 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
45 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG24130220241729129 13/02/2024 MANRAJO 3305016WL077972 MANRAJO 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930312662 MANRAJO W/O RAMSINGH DEVI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-016-001/283-A
() 		3305016000NRG24130220241729136 13/02/2024 BASDEV PANDO 3305016WL077972 BASDEV PANDO 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930312629 BASHDEV PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG24130220241729138 13/02/2024 MAHABEER 3305016WL077972 MAHABEER 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930312630 Mr. MAHABIR PANDO CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG24130220241729137 13/02/2024 SUBHAGI 3305016WL077972 SUBHAGI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930312628 Mrs. SUBHAGI PANDO CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-016-001/849
() 		3305016000NRG24130220241729159 13/02/2024 Arvind 3305016WL077972 Arvind 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930312627 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-016-002/341
() 		3305016000NRG24130220241729162 13/02/2024 piyariya 3305016WL077972 piyariya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930312663 PIYARIYA . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-023-001/120
() 		3305016000NRG24130220241729061 13/02/2024 Vinod Singh 3305016WL077970 Vinod Singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930312631 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-023-001/173
() 		3305016000NRG24130220241729066 13/02/2024 Sankar 3305016WL077970 Sankar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930312667 Mr. SHANKAR KODAKU SO RAMAUTAR KODAKU CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-023-001/267
() 		3305016000NRG24130220241729070 13/02/2024 Nresh 3305016WL077970 Nresh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930312664 Mr. NARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-023-001/291
() 		3305016000NRG24130220241729071 13/02/2024 fulbaso 3305016WL077970 fulbaso 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930312665 Mrs. FULBASO SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-023-001/291
() 		3305016000NRG24130220241729072 13/02/2024 gopal 3305016WL077970 gopal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930312666 Mr. GOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-023-001/299
() 		3305016000NRG24130220241729073 13/02/2024 Kamoda 3305016WL077970 Kamoda 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930312661 Mrs. KAMODA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23426 23426
57 RAMCHANDRAPUR CH-05-016-016-001/563-A
() 		3305016000NRG24130220241729148 13/02/2024 ashok 3305016WL077972 ashok 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930312669 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-016-001/846
() 		3305016000NRG24130220241729158 13/02/2024 Gopal 3305016WL077972 Gopal 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930312612 Mr. GOPAL PRSAD CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG24130220241729161 13/02/2024 Sobha devi 3305016WL077972 Sobha devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930312611 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 120324 120324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 Bank of Baroda BARB0RAMANU Ramanujganj 13260
3 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 Central Bank Of India CBIN0284865 Ramanujganj 1426
4 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 2652
5 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 45305
6 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 17238
7 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
9 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2431
10 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 Punjab National Bank PUNB0732100 BALRAMPUR 23426
11 RAMCHANDRAPUR CH3305016_130224APB_FTO_473477 State Bank of India SBIN0001331 RAMANUJGANJ 7956

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