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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:49:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121023APB_FTO_297117
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-05-016-067-001/483-B
() 		3305016000NRG24121020230984281 12/10/2023 sunil singh 3305016WL042619 sunil singh 00045 BARB0RAMANU 1326 1326 Processed 11/11/2023 7368148136 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-017-003/360-A
() 		3305016000NRG24121020230984308 12/10/2023 SUNMATI DEVI 3305016WL042625 SUNMATI DEVI 00089 CBIN0284865 1105 1105 Processed 11/11/2023 7368148137 Mrs. SUNMATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-051-002/110
() 		3305016000NRG24121020230984285 12/10/2023 BASANTI 3305016WL042621 BASANTI 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148135 Mr. BASANTI SINGH W/O PRABHU DAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24121020230984284 12/10/2023 KAVITA 3305016WL042620 KAVITA 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148109 Mrs. KAVITA SINGH W/O NANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24121020230984283 12/10/2023 Nanhku 3305016WL042620 Nanhku 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148144 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24121020230984294 12/10/2023 dinesh minj 3305016WL042624 dinesh minj 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148123 Mr. DINESH MINJ CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24121020230984295 12/10/2023 pramila minj 3305016WL042624 pramila minj 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148121 PRAMILA MINJ PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-051-002/423
() 		3305016000NRG24121020230984269 12/10/2023 Krishana sardar 3305016WL042615 Krishana sardar 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148128 Mr. KRISHNA SARDAR SO HARIPAD SARDAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/423
() 		3305016000NRG24121020230984270 12/10/2023 Pushpa sardar 3305016WL042615 Pushpa sardar 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148127 Mrs. PUSHPA SARDAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/43
() 		3305016000NRG24121020230984286 12/10/2023 Sunita 3305016WL042621 Sunita 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148134 Mr. SUNITA W/O SURAJNATH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24121020230984287 12/10/2023 Ajay Singh 3305016WL042622 Ajay Singh 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148111 Mr. AJAY S/O JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24121020230984288 12/10/2023 Sumita Singh 3305016WL042622 Sumita Singh 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148112 Mr. SUMITA SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24121020230984268 12/10/2023 Usha Singh 3305016WL042614 Usha Singh 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148122 Mrs. USHA SINGH W/O SHIVDAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24121020230984266 12/10/2023 shyamlal 3305016WL042613 shyamlal 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148133 Mr. SHYAMAL BADHAI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24121020230984265 12/10/2023 Uma 3305016WL042613 Uma 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7368148120 Mrs. UMA BADHAI W/O SHYAMAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
16 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG24121020230984274 12/10/2023 basanti singh 3305016WL042617 basanti singh 00093 CRGB0006087 1547 1547 Processed 11/11/2023 7368148115 BASANTI . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/620-A
() 		3305016000NRG24121020230984275 12/10/2023 salma 3305016WL042618 salma 00093 CRGB0006087 1547 1547 Processed 11/11/2023 7368148126 Mrs. SALMA SALMA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-017-002/215
() 		3305016000NRG24121020230984299 12/10/2023 Vijay 3305016WL042625 Vijay 00093 CRGB0006087 1105 1105 Processed 11/11/2023 7368148124 Mr. VIJAY VIJAY CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-017-002/265
() 		3305016000NRG24121020230984300 12/10/2023 SANKARDAYAL 3305016WL042625 SANKARDAYAL 00093 CRGB0006087 884 884 Processed 11/11/2023 7368148131 SANKRDAYAL SOYAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-002/267-A
() 		3305016000NRG24121020230984301 12/10/2023 Shyamlal 3305016WL042625 Shyamlal 00093 CRGB0006087 1105 1105 Processed 11/11/2023 7368148125 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24121020230984304 12/10/2023 BABAY 3305016WL042625 BABAY 00093 CRGB0006087 1105 1105 Processed 11/11/2023 7368148132 BABAI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-003/296
() 		3305016000NRG24121020230984305 12/10/2023 bandhu 3305016WL042625 bandhu 00093 CRGB0006087 1105 1105 Processed 11/11/2023 7368148143 BANDHURAM PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-003/360
() 		3305016000NRG24121020230984307 12/10/2023 SANDEEP KUMAR 3305016WL042625 SANDEEP KUMAR 00093 CRGB0006087 1105 1105 Processed 11/11/2023 7368148142 Sandeep Kumar Kushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
24 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG24121020230984273 12/10/2023 RAMPRASAD 3305016WL042617 RAMPRASAD 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7368148114 RAM PRSAD PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-067-001/397
() 		3305016000NRG24121020230984280 12/10/2023 sitaram 3305016WL042619 sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7368148113 SITARAM S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
26 RAMCHANDRAPUR CH-05-016-016-001/258-B
() 		3305016000NRG24121020230984271 12/10/2023 SUNAINA 3305016WL042616 SUNAINA 00354 PUNB0732100 1547 1547 Processed 11/11/2023 7368148119 SUNAINA . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24121020230984272 12/10/2023 JANAT 3305016WL042616 JANAT 00354 PUNB0732100 1547 1547 Processed 11/11/2023 7368148129 JANNAT ANSARI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-002/477
() 		3305016000NRG24121020230984303 12/10/2023 ANITA 3305016WL042625 ANITA 00354 PUNB0732100 1105 1105 Processed 11/11/2023 7368148130 ANITA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-002/477
() 		3305016000NRG24121020230984302 12/10/2023 PRAMESHWAR 3305016WL042625 PRAMESHWAR 00354 PUNB0732100 1105 1105 Processed 11/11/2023 7368148118 PRMESHWER SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-003/297
() 		3305016000NRG24121020230984306 12/10/2023 DEVWANTI 3305016WL042625 DEVWANTI 00354 PUNB0732100 663 663 Processed 11/11/2023 7368148117 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-003/388-A
() 		3305016000NRG24121020230984309 12/10/2023 SANGEETA 3305016WL042625 SANGEETA 00354 PUNB0732100 1105 1105 Processed 11/11/2023 7368148116 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
32 RAMCHANDRAPUR CH-05-016-051-002/262-A
() 		3305016000NRG24121020230984263 12/10/2023 ANMOL 3305016WL042612 ANMOL 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7368148140 MR ALMONKUJUR KUJUR STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG24121020230984264 12/10/2023 Vinod Kumae Singh 3305016WL042612 Vinod Kumae Singh 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7368148141 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24121020230984267 12/10/2023 Shivdat 3305016WL042614 Shivdat 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7368148138 MR SHIVDAT SHINGH STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG24121020230984279 12/10/2023 ramlal 3305016WL042619 ramlal 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7368148139 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-067-001/485-B
() 		3305016000NRG24121020230984282 12/10/2023 anil 3305016WL042619 anil 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7368148110 ANIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121023APB_FTO_297117 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_121023APB_FTO_297117 Central Bank Of India CBIN0284865 Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_121023APB_FTO_297117 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 17238
4 RAMCHANDRAPUR CH3305016_121023APB_FTO_297117 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9503
5 RAMCHANDRAPUR CH3305016_121023APB_FTO_297117 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_121023APB_FTO_297117 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
7 RAMCHANDRAPUR CH3305016_121023APB_FTO_297117 Punjab National Bank PUNB0732100 BALRAMPUR 7072
8 RAMCHANDRAPUR CH3305016_121023APB_FTO_297117 State Bank of India SBIN0001331 RAMANUJGANJ 6630

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