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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546233
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-05-016-011-002/701
() 		3305016000NRG24210320241989783 21/03/2024 Durgesh kumar yadav 3305016WL092839 Durgesh kumar yadav 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2891374525 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-066-001/117
() 		3305016000NRG24210320241988628 21/03/2024 surajmaniya 3305016WL092740 surajmaniya 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891374543 Miss. SURAJMANIA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-066-001/481
() 		3305016000NRG24210320241988620 21/03/2024 Anil 3305016WL092738 Anil 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891374545 Mr. ANIL SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-066-001/6-A
() 		3305016000NRG24210320241988657 21/03/2024 Shivkumar 3305016WL092745 Shivkumar 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891374544 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-011-002/723
() 		3305016000NRG24210320241989788 21/03/2024 MANMATI DEVI 3305016WL092839 MANMATI DEVI 00093 CRGB0000701 1326 1326 Processed 13/04/2024 2891374566 Mrs. MANMATI DEVI BHANIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-055-002/440
() 		3305016000NRG24210320241989990 21/03/2024 Devkumari Bhuiya 3305016WL092851 Devkumari Bhuiya 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2891374551 Mrs. DEV KUMARI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24210320241990079 21/03/2024 Pramod 3305016WL092859 Pramod 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2891374552 Mr. PARMOD AGRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-066-001/6-A
() 		3305016000NRG24210320241988658 21/03/2024 Shraddha Yadav 3305016WL092745 Shraddha Yadav 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2891374565 Mrs. SHRADDHA YADAV CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-066-001/66
() 		3305016000NRG24210320241988621 21/03/2024 haricharan 3305016WL092738 haricharan 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2891374553 HARICHARAN S/O PALTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-011-002/343
() 		3305016000NRG24210320241989724 21/03/2024 Kismatiya 3305016WL092839 Kismatiya 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2891374568 Mrs. KISMATIYA KISMATIYA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-011-002/699
() 		3305016000NRG24210320241989782 21/03/2024 Bajanti Devi 3305016WL092839 Bajanti Devi 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2891374567 Ms. BAJANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
12 RAMCHANDRAPUR CH-05-016-011-002/694
() 		3305016000NRG24210320241989780 21/03/2024 Fulman Saruta 3305016WL092839 Fulman Saruta 00165 IBKL0001239 1326 1326 Processed 12/04/2024 2891374508 MISS FULMAN SARUTA STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-011-002/719
() 		3305016000NRG24210320241989786 21/03/2024 Jagsay Bhalo 3305016WL092839 Jagsay Bhalo 00165 IBKL0001239 1105 1105 Processed 12/04/2024 2891374509 JAGSAY BHALO IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24210320241989793 21/03/2024 Ramshran 3305016WL092839 Ramshran 00165 IBKL0001239 1326 1326 Processed 12/04/2024 2891374510 RAMSARAN MARAVI IDBI BANK(607095)
SubTotal 3757 3757
15 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24210320241989769 21/03/2024 Vijaykumar 3305016WL092839 Vijaykumar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891374558 MR VIJAY OIKE STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-011-002/670
() 		3305016000NRG24210320241989774 21/03/2024 Mankunvar 3305016WL092839 Mankunvar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891374564 MANKUNVAR UIDKE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG24210320241989795 21/03/2024 Shanti yadav 3305016WL092839 Shanti yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891374561 SHANTEE YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-011-002/84
() 		3305016000NRG24210320241989796 21/03/2024 Budhnath 3305016WL092839 Budhnath 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891374559 Mr. DUDHNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-011-002/98
() 		3305016000NRG24210320241989799 21/03/2024 rita 3305016WL092839 rita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891374560 RITA MARAVI IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24210320241990080 21/03/2024 Shanti 3305016WL092859 Shanti 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891374555 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24210320241990078 21/03/2024 Suchita 3305016WL092858 Suchita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891374554 SUCHITA KODAKOO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24210320241990077 21/03/2024 Suresh 3305016WL092858 Suresh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891374556 SURESH RAM HDFC BANK LTD(607152)
23 RAMCHANDRAPUR CH-05-016-066-001/122
() 		3305016000NRG24210320241988629 21/03/2024 ramsagar 3305016WL092740 ramsagar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891374563 RAMSAGAR AYAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-066-001/348
() 		3305016000NRG24210320241988650 21/03/2024 Kuvar say 3305016WL092743 Kuvar say 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891374562 KUNVAR SAY AGRIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG24210320241988651 21/03/2024 foolkunwar 3305016WL092743 foolkunwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891374557 Miss. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
26 RAMCHANDRAPUR CH-05-016-011-002/343
() 		3305016000NRG24210320241989725 21/03/2024 Dya Kishun Behan 3305016WL092839 Dya Kishun Behan 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891374519 MR DAY KISHUN BEHAN STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-011-002/55
() 		3305016000NRG24210320241989760 21/03/2024 Bhola 3305016WL092839 Bhola 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374532 BHOLA UIKE PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-002/55
() 		3305016000NRG24210320241989761 21/03/2024 Sunharo 3305016WL092839 Sunharo 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374536 SUNHARO UIKE PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG24210320241989762 21/03/2024 kuldip 3305016WL092839 kuldip 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374522 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG24210320241989763 21/03/2024 prabhavati 3305016WL092839 prabhavati 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2891374521 Prbhawati .. FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-011-002/61
() 		3305016000NRG24210320241989764 21/03/2024 Ramawtar 3305016WL092839 Ramawtar 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891374531 RAMUTAR MARAVI IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-011-002/61
() 		3305016000NRG24210320241989765 21/03/2024 Shivmant 3305016WL092839 Shivmant 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891374529 MISS SHIVANTI MARAVI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-011-002/63
() 		3305016000NRG24210320241989766 21/03/2024 Harbansh 3305016WL092839 Harbansh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374527 MR HARVANSH MARAVI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-011-002/635
() 		3305016000NRG24210320241989767 21/03/2024 Kalawati 3305016WL092839 Kalawati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374541 KALAVATI CHEVCHEV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-002/635
() 		3305016000NRG24210320241989768 21/03/2024 Ram Gulab Chevchev 3305016WL092839 Ram Gulab Chevchev 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374539 RAMGULAB CHEVCHEV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-002/646
() 		3305016000NRG24210320241989773 21/03/2024 Vindhyachal Maravi 3305016WL092839 Vindhyachal Maravi 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374548 VINDHYACHAL MARAVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-002/679
() 		3305016000NRG24210320241989776 21/03/2024 Rajkumari Maravi 3305016WL092839 Rajkumari Maravi 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891374547 RAJKUMARI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-002/68
() 		3305016000NRG24210320241989778 21/03/2024 chndrakali 3305016WL092839 chndrakali 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374530 CHANDRAKALI UIKE PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-002/68
() 		3305016000NRG24210320241989777 21/03/2024 Ramnath 3305016WL092839 Ramnath 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374528 MR RAMNATH OIKE STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/693
() 		3305016000NRG24210320241989779 21/03/2024 Klawati Saruta 3305016WL092839 Klawati Saruta 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374523 MISS KALWATI SARUTA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/702
() 		3305016000NRG24210320241989785 21/03/2024 Ramu Ayam 3305016WL092839 Ramu Ayam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374520 MR RAMU AYAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-011-002/702
() 		3305016000NRG24210320241989784 21/03/2024 Sonamati 3305016WL092839 Sonamati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374524 MISS SONAMATI DEVI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-011-002/719
() 		3305016000NRG24210320241989787 21/03/2024 Basanti Bhalo 3305016WL092839 Basanti Bhalo 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891374535 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-002/726
() 		3305016000NRG24210320241989789 21/03/2024 URMILA OIKE 3305016WL092839 URMILA OIKE 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374537 URMILA OIKE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-002/73
() 		3305016000NRG24210320241989792 21/03/2024 Parvati 3305016WL092839 Parvati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374533 PARVATI UIKE PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-002/73
() 		3305016000NRG24210320241989791 21/03/2024 Ramprit 3305016WL092839 Ramprit 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374534 RAMPRIT UIKE PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG24210320241989794 21/03/2024 nepal 3305016WL092839 nepal 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374526 MR NEPAL PRASAD YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-055-001/416
() 		3305016000NRG24210320241989982 21/03/2024 Jitan singh 3305016WL092851 Jitan singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374516 MR JITAN SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG24210320241989986 21/03/2024 KALAVATI BHUIYA 3305016WL092851 KALAVATI BHUIYA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891374518 Mrs. KALAVATI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG24210320241989985 21/03/2024 SURAJDEV BHUIYA 3305016WL092851 SURAJDEV BHUIYA 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374540 SURAJDEV BHUIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-055-002/430
() 		3305016000NRG24210320241989989 21/03/2024 Lalita Bhuiya 3305016WL092851 Lalita Bhuiya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891374542 Ms. LALITA BHUIYA CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-055-002/430
() 		3305016000NRG24210320241989988 21/03/2024 Nndkumar Bhuiya 3305016WL092851 Nndkumar Bhuiya 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374517 MR NANDKUMARBHUIYA BHUIYA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-055-002/440
() 		3305016000NRG24210320241989991 21/03/2024 PAVAN RAM 3305016WL092851 PAVAN RAM 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374546 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-066-001/348
() 		3305016000NRG24210320241988649 21/03/2024 Rajmuni 3305016WL092743 Rajmuni 00415 SBIN0001331 1326 1326 Rejected 12/04/2024 2891374538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RAMCHANDRAPUR CH-05-016-066-001/95
() 		3305016000NRG24210320241988638 21/03/2024 Savita Devi 3305016WL092742 Savita Devi 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891374549 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
56 RAMCHANDRAPUR CH-05-016-011-002/679
() 		3305016000NRG24210320241989775 21/03/2024 Nandlal Singh Maravi 3305016WL092839 Nandlal Singh Maravi 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2891374515 NANDLAL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-002/698
() 		3305016000NRG24210320241989781 21/03/2024 Sundari 3305016WL092839 Sundari 00415 SBIN0005906 1105 1105 Processed 12/04/2024 2891374550 SHUNDARI DHURWE PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
58 RAMCHANDRAPUR CH-05-016-011-002/728
() 		3305016000NRG24210320241989790 21/03/2024 Devsharan Oike 3305016WL092839 Devsharan Oike 00688 FINO0001001 1326 1326 Processed 13/04/2024 2891374511 Devsharan Oike FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 RAMCHANDRAPUR CH-05-016-011-001/181-A
() 		3305016000NRG24210320241989633 21/03/2024 Uday Yadav 3305016WL092839 Uday Yadav 00688 FINO0001553 1105 1105 Processed 13/04/2024 2891374513 Uday Yadav FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-011-001/203-A
() 		3305016000NRG24210320241989634 21/03/2024 Kumari Kajal 3305016WL092839 Kumari Kajal 00688 FINO0001553 1105 1105 Processed 13/04/2024 2891374514 Kumari Kajal FINO PAYMENTS BANK LTD(608001)
61 RAMCHANDRAPUR CH-05-016-011-001/223-A
() 		3305016000NRG24210320241989637 21/03/2024 Sushila yadav 3305016WL092839 Sushila yadav 00688 FINO0001553 1105 1105 Processed 13/04/2024 2891374512 Sushila Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
6 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
7 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
8 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 I.D.B.I.BANK IBKL0001239 Ramanujganj 3757
9 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 Punjab National Bank PUNB0732100 BALRAMPUR 14586
10 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 State Bank of India SBIN0001331 RAMANUJGANJ 38454
11 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 State Bank of India SBIN0005906 WADRAFNAGAR 2431
12 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 Fino Payments Bank Ltd FINO0001001 sativali 1326
13 RAMCHANDRAPUR CH3305016_210324APB_FTO_546233 Fino Payments Bank Ltd FINO0001553 byron bazar 3315

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