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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260623APB_FTO_193598
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-05-016-033-001/342-A
() 		3305016000NRG24260620230841765 26/06/2023 Muni Yadav 3305016WL031168 Muni Yadav 00089 CBIN0284729 1326 1326 Rejected 17/07/2023 3509110831 Aadhaar Number not Mapped to Account Number
2 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24260620230841738 26/06/2023 Pankaj Gupta 3305016WL031167 Pankaj Gupta 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3509110829 Mr. PANKAJ KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-033-001/510-B
() 		3305016000NRG24260620230841769 26/06/2023 Pradip Yadav 3305016WL031168 Pradip Yadav 00093 CRGB0000701 884 884 Processed 17/07/2023 3509110835 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 RAMCHANDRAPUR CH-05-016-033-001/631-A
() 		3305016000NRG24260620230841743 26/06/2023 Lalo 3305016WL031167 Lalo 00093 CRGB0001217 1326 1326 Processed 17/07/2023 3509110876 LALO AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-033-001/161-A
() 		3305016000NRG24260620230841723 26/06/2023 Lilavati markam 3305016WL031167 Lilavati markam 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110871 MRS LILAVATI MARKAM STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-033-001/169
() 		3305016000NRG24260620230841726 26/06/2023 Ramvriksha 3305016WL031167 Ramvriksha 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110833 RAMBRIKSH S/O HARIHAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-033-001/172-A
() 		3305016000NRG24260620230841755 26/06/2023 Kalavati Devi 3305016WL031168 Kalavati Devi 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110834 Mrs. KALAWATI DEWI W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24260620230841757 26/06/2023 Manju 3305016WL031168 Manju 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110869 Miss. MANJU D/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-033-001/211-A
() 		3305016000NRG24260620230841758 26/06/2023 Kalawati 3305016WL031168 Kalawati 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110870 Mrs. KALAWATI YADAV W/O LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG24260620230841763 26/06/2023 Sarita 3305016WL031168 Sarita 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3509110887 Mrs. SARITA W/O UMA SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG24260620230841762 26/06/2023 Umasankar 3305016WL031168 Umasankar 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110888 UMASHANKAR S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG24260620230841764 26/06/2023 Manoj Yadav 3305016WL031168 Manoj Yadav 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110874 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-033-001/42
() 		3305016000NRG24260620230841766 26/06/2023 Shivkumar 3305016WL031168 Shivkumar 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110873 SHIVKUMAR MARAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24260620230841739 26/06/2023 Pushpa 3305016WL031167 Pushpa 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110872 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-033-001/628
() 		3305016000NRG24260620230841741 26/06/2023 Panpati 3305016WL031167 Panpati 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3509110875 PANPATI MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
16 RAMCHANDRAPUR CH-05-016-033-001/109
() 		3305016000NRG24260620230841749 26/06/2023 Sahdev 3305016WL031168 Sahdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110837 SAHDEV AYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24260620230841751 26/06/2023 Bhagmaniya 3305016WL031168 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110886 BHAGMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24260620230841750 26/06/2023 Nanku 3305016WL031168 Nanku 00354 PUNB0732100 221 221 Processed 17/07/2023 3509110885 Mr. NANHKU . CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-033-001/119
() 		3305016000NRG24260620230841716 26/06/2023 Jirmaniya 3305016WL031167 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110841 JIRMANIYA SAROOTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-033-001/119
() 		3305016000NRG24260620230841715 26/06/2023 visvanath 3305016WL031167 visvanath 00354 PUNB0732100 221 221 Processed 17/07/2023 3509110854 VISHVANATH SAROOTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-033-001/124
() 		3305016000NRG24260620230841718 26/06/2023 Kismatiya 3305016WL031167 Kismatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110867 KISHMATIYA GUPTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-033-001/124
() 		3305016000NRG24260620230841717 26/06/2023 Ramsundar 3305016WL031167 Ramsundar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110868 Mr. RAMSUNDAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-033-001/129
() 		3305016000NRG24260620230841719 26/06/2023 baldev 3305016WL031167 baldev 00354 PUNB0732100 663 663 Processed 17/07/2023 3509110878 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-033-001/137
() 		3305016000NRG24260620230841720 26/06/2023 Vijay 3305016WL031167 Vijay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110853 MR VIJAY MARAVI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24260620230841754 26/06/2023 rupdev 3305016WL031168 rupdev 00354 PUNB0732100 221 221 Processed 17/07/2023 3509110838 RUPDEV MARAVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24260620230841753 26/06/2023 Ruplal 3305016WL031168 Ruplal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110861 RUP LAL S/O CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-033-001/151-C
() 		3305016000NRG24260620230841721 26/06/2023 fulpati 3305016WL031167 fulpati 00354 PUNB0732100 884 884 Processed 17/07/2023 3509110866 FULPATI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24260620230841722 26/06/2023 Rambabu 3305016WL031167 Rambabu 00354 PUNB0732100 221 221 Processed 17/07/2023 3509110877 RAMBABU S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24260620230841725 26/06/2023 jagdish 3305016WL031167 jagdish 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110845 MR JAGDISH KUMHARIYA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24260620230841724 26/06/2023 RAMSAI 3305016WL031167 RAMSAI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110849 RAMSAY S/O RATU CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-033-001/169
() 		3305016000NRG24260620230841727 26/06/2023 MAHENDRA 3305016WL031167 MAHENDRA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110836 MR MAHENDRA NARAYAN SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-033-001/171
() 		3305016000NRG24260620230841728 26/06/2023 budhram 3305016WL031167 budhram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110844 BUDHRAM S/O BAGHOLI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-033-001/171
() 		3305016000NRG24260620230841729 26/06/2023 Jukman 3305016WL031167 Jukman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110857 Mrs. JUKMAN W/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24260620230841756 26/06/2023 shivshankar 3305016WL031168 shivshankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110860 SHIV KUMAR S/O JOKHAN . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-033-001/213
() 		3305016000NRG24260620230841730 26/06/2023 Shri Ram 3305016WL031167 Shri Ram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110858 SHRIRAM DEVI IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24260620230841731 26/06/2023 Mukesh 3305016WL031167 Mukesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110842 MUKESH PAL CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-033-001/277
() 		3305016000NRG24260620230841759 26/06/2023 Surajdev 3305016WL031168 Surajdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110840 SOORAJDEV MARAVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-033-001/31
() 		3305016000NRG24260620230841760 26/06/2023 hariprasad 3305016WL031168 hariprasad 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3509110843 Mr. HARIPRASAD SO CHAMARU CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-033-001/31
() 		3305016000NRG24260620230841761 26/06/2023 Hirmaniya 3305016WL031168 Hirmaniya 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3509110852 HARMATIYA KOL PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24260620230841732 26/06/2023 bharat 3305016WL031167 bharat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110864 BHARAT S/O SOHAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-033-001/343
() 		3305016000NRG24260620230841733 26/06/2023 Sundrari 3305016WL031167 Sundrari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110863 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24260620230841735 26/06/2023 Arti 3305016WL031167 Arti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110881 AARTI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24260620230841734 26/06/2023 Sandeep 3305016WL031167 Sandeep 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110839 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-033-001/443-A
() 		3305016000NRG24260620230841736 26/06/2023 Talkeshwar 3305016WL031167 Talkeshwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110882 TALKESHVAR YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-033-001/450
() 		3305016000NRG24260620230841767 26/06/2023 RAMGATI 3305016WL031168 RAMGATI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110884 RAMGATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-033-001/46
() 		3305016000NRG24260620230841768 26/06/2023 SAVITA 3305016WL031168 SAVITA 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3509110851 SABITA KOL PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-033-001/62
() 		3305016000NRG24260620230841740 26/06/2023 Lachman 3305016WL031167 Lachman 00354 PUNB0732100 221 221 Processed 17/07/2023 3509110862 LAKSHMAN S/O SUKAU CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-033-001/63
() 		3305016000NRG24260620230841742 26/06/2023 Uday 3305016WL031167 Uday 00354 PUNB0732100 442 442 Processed 17/07/2023 3509110865 UDAY S.ORAJARAM CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-033-001/70
() 		3305016000NRG24260620230841744 26/06/2023 Uttam 3305016WL031167 Uttam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110859 MR UTTAM SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-033-001/76-A
() 		3305016000NRG24260620230841745 26/06/2023 Ramlakhan 3305016WL031167 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110846 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-033-001/79
() 		3305016000NRG24260620230841770 26/06/2023 Jagdev 3305016WL031168 Jagdev 00354 PUNB0732100 221 221 Processed 17/07/2023 3509110856 JAGDEV S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-033-001/92-A
() 		3305016000NRG24260620230841771 26/06/2023 Rajendra 3305016WL031168 Rajendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110855 Mr. RAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-033-001/99
() 		3305016000NRG24260620230841772 26/06/2023 indri 3305016WL031168 indri 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110847 INDRI MARAVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-033-001/99
() 		3305016000NRG24260620230841773 26/06/2023 RAMTAHAL 3305016WL031168 RAMTAHAL 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110879 RAMTAHAL MARAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG24260620230841774 26/06/2023 Nanhak 3305016WL031168 Nanhak 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110850 NANHKA MARAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-033-002/289
() 		3305016000NRG24260620230841746 26/06/2023 RAISINGH 3305016WL031167 RAISINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110848 MR RAI SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-033-002/337
() 		3305016000NRG24260620230841748 26/06/2023 DEVSAI 3305016WL031167 DEVSAI 00354 PUNB0732100 884 884 Processed 17/07/2023 3509110883 DEVSAYA MARAVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-033-002/340
() 		3305016000NRG24260620230841775 26/06/2023 Lalmuni 3305016WL031168 Lalmuni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3509110880 LALMUNI POYA PUNJAB NATIONAL BANK(508568)
SubTotal 47294 47294
59 RAMCHANDRAPUR CH-05-016-033-001/111-B
() 		3305016000NRG24260620230841752 26/06/2023 Ramsagar 3305016WL031168 Ramsagar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3509110832 Ramsagar .. FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-033-001/514-B
() 		3305016000NRG24260620230841737 26/06/2023 Rajo Jagte 3305016WL031167 Rajo Jagte 00415 SBIN0001331 884 884 Processed 17/07/2023 3509110830 RAJO JAGTE PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260623APB_FTO_193598 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_260623APB_FTO_193598 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 884
3 RAMCHANDRAPUR CH3305016_260623APB_FTO_193598 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 1326
4 RAMCHANDRAPUR CH3305016_260623APB_FTO_193598 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 14365
5 RAMCHANDRAPUR CH3305016_260623APB_FTO_193598 Punjab National Bank PUNB0732100 BALRAMPUR 47294
6 RAMCHANDRAPUR CH3305016_260623APB_FTO_193598 State Bank of India SBIN0001331 RAMANUJGANJ 2210

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