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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:41:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060423APB_FTO_14935
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-05-016-046-003/111
() 		3305016000NRG24060420230001582 06/04/2023 vimlesh 3305016WL000060 vimlesh 00045 BARB0RAMANU 1326 1326 Processed 04/05/2023 1206056392 Vimlesh Kumar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-046-003/123-B
() 		3305016000NRG24060420230001589 06/04/2023 LALMUNI DEVI 3305016WL000060 LALMUNI DEVI 00045 BARB0RAMANU 1326 1326 Processed 04/05/2023 1206056389 LALMUNI DEVI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-046-003/124-B
() 		3305016000NRG24060420230001590 06/04/2023 raghunath 3305016WL000060 raghunath 00045 BARB0RAMANU 1326 1326 Processed 04/05/2023 1206056395 RAGHUNATH SINGH BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-046-003/125
() 		3305016000NRG24060420230001591 06/04/2023 ramkeshwar 3305016WL000060 ramkeshwar 00045 BARB0RAMANU 1326 1326 Processed 04/05/2023 1206056385 RAMKESHVAR SINGH BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG24060420230001596 06/04/2023 Ajay Singh 3305016WL000060 Ajay Singh 00045 BARB0RAMANU 1326 1326 Processed 04/05/2023 1206056396 Ajay Singh BANK OF BARODA(606985)
6 RAMCHANDRAPUR CH-05-016-046-003/810
() 		3305016000NRG24060420230001609 06/04/2023 Rajendra 3305016WL000060 Rajendra 00045 BARB0RAMANU 1326 1326 Processed 04/05/2023 1206056394 Rajendra Kumar Singh BANK OF BARODA(606985)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG24060420230001587 06/04/2023 anjli 3305016WL000060 anjli 00089 CBIN0284865 1326 1326 Processed 04/05/2023 1206056379 ANJALI SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-003/125-D
() 		3305016000NRG24060420230001592 06/04/2023 FAGUNI DEVI 3305016WL000060 FAGUNI DEVI 00089 CBIN0284865 1326 1326 Processed 04/05/2023 1206056382 Mr. FAGUNI DEVI . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-046-003/146-A
() 		3305016000NRG24060420230001593 06/04/2023 ANITA 3305016WL000060 ANITA 00089 CBIN0284865 1326 1326 Processed 04/05/2023 1206056383 ANITA SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-046-003/24
() 		3305016000NRG24060420230001607 06/04/2023 LALITA 3305016WL000060 LALITA 00089 CBIN0284865 1326 1326 Processed 04/05/2023 1206056384 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-046-003/111
() 		3305016000NRG24060420230001581 06/04/2023 Mina Devi 3305016WL000060 Mina Devi 00093 CRGB0006037 1326 1326 Processed 04/05/2023 1206056439 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMCHANDRAPUR CH-05-016-046-003/112
() 		3305016000NRG24060420230001583 06/04/2023 Ramjanm 3305016WL000060 Ramjanm 00093 CRGB0006037 1326 1326 Processed 04/05/2023 1206056438 Mr. RAM JANAM KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-046-003/119-A
() 		3305016000NRG24060420230001586 06/04/2023 sakunti 3305016WL000060 sakunti 00093 CRGB0006037 1326 1326 Processed 04/05/2023 1206056434 SAKUNTI DEVI BANK OF BARODA(606985)
14 RAMCHANDRAPUR CH-05-016-046-003/123
() 		3305016000NRG24060420230001588 06/04/2023 Nandlal singh 3305016WL000060 Nandlal singh 00093 CRGB0006037 1326 1326 Processed 04/05/2023 1206056433 Nandlal Singh BANK OF BARODA(606985)
15 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG24060420230001597 06/04/2023 KULESWAR 3305016WL000060 KULESWAR 00093 CRGB0006037 1326 1326 Processed 04/05/2023 1206056440 Mr. KULESHVAR SINGH S/O RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-046-003/179-A
() 		3305016000NRG24060420230001598 06/04/2023 Vinod 3305016WL000060 Vinod 00093 CRGB0006037 1326 1326 Processed 04/05/2023 1206056393 VINOD SINGH IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG24060420230001604 06/04/2023 Chandrika 3305016WL000060 Chandrika 00093 CRGB0006037 1326 1326 Processed 04/05/2023 1206056406 Mr. CHANDRIKA SINGH S/O RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-046-003/24
() 		3305016000NRG24060420230001606 06/04/2023 Vinay Kumar 3305016WL000060 Vinay Kumar 00093 CRGB0006037 1326 1326 Processed 04/05/2023 1206056437 VINAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24060420230001608 06/04/2023 Ramcharn 3305016WL000060 Ramcharn 00093 CRGB0006037 1326 1326 Processed 04/05/2023 1206056435 Mr. RAMCHARAN SINGH S/O BAKLU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
20 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24060420230001179 06/04/2023 MANGRU 3305016WL000050 MANGRU 00093 CRGB0006078 1326 1326 Processed 04/05/2023 1206056398 Mangroo Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
21 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24060420230001195 06/04/2023 chandravati 3305016WL000050 chandravati 00093 CRGB0006078 1326 1326 Processed 04/05/2023 1206056441 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24060420230001197 06/04/2023 Dhanu 3305016WL000050 Dhanu 00093 CRGB0006087 1326 1326 Processed 04/05/2023 1206056397 Dhanu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
23 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24060420230001181 06/04/2023 bhuna 3305016WL000050 bhuna 00093 SBIN0RRCHGB 1326 1326 Processed 04/05/2023 1206056388 Bhuna Singh AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24060420230001189 06/04/2023 Arjun 3305016WL000050 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 05/05/2023 1206056391 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG24060420230001190 06/04/2023 RAMDULARI 3305016WL000050 RAMDULARI 00093 SBIN0RRCHGB 1326 1326 Processed 04/05/2023 1206056399 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24060420230001193 06/04/2023 INDRAWATI 3305016WL000050 INDRAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 04/05/2023 1206056400 INDRAVATI SANDAL PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/441-A
() 		3305016000NRG24060420230001196 06/04/2023 SHANTI 3305016WL000050 SHANTI 00093 SBIN0RRCHGB 1326 1326 Processed 04/05/2023 1206056390 SHANTI UIKE PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/94
() 		3305016000NRG24060420230001208 06/04/2023 mankunwar 3305016WL000050 mankunwar 00093 SBIN0RRCHGB 1326 1326 Processed 04/05/2023 1206056387 Mankumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMCHANDRAPUR CH-05-016-046-003/199-A
() 		3305016000NRG24060420230001600 06/04/2023 Fulwa 3305016WL000060 Fulwa 00093 SBIN0RRCHGB 1326 1326 Processed 04/05/2023 1206056436 Mrs. FULWA DEVI W/O RAMDENI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
30 RAMCHANDRAPUR CH-05-016-046-003/112
() 		3305016000NRG24060420230001584 06/04/2023 Aarti 3305016WL000060 Aarti 00165 IBKL0001239 1326 1326 Processed 04/05/2023 1206056377 MRS GITA RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24060420230001180 06/04/2023 Fuleshari 3305016WL000050 Fuleshari 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056412 FULESHVARI CHARAGAT PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/180
() 		3305016000NRG24060420230001183 06/04/2023 KAULESIA 3305016WL000050 KAULESIA 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056416 SHIVNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/180
() 		3305016000NRG24060420230001182 06/04/2023 SHIVNARAYAN 3305016WL000050 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056417 KAULESIYA SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/189
() 		3305016000NRG24060420230001185 06/04/2023 prawati 3305016WL000050 prawati 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056413 Mrs. PARWATI W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-031-001/189
() 		3305016000NRG24060420230001184 06/04/2023 surendra 3305016WL000050 surendra 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056414 SURENDRAS/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG24060420230001186 06/04/2023 AWADHBIHARI 3305016WL000050 AWADHBIHARI 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056405 Mr. BIHARI KANOJIYA SO RAMNANDAN KANOJI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG24060420230001187 06/04/2023 Kumni Devi 3305016WL000050 Kumni Devi 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056424 KUMDI DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24060420230001188 06/04/2023 faguni devi 3305016WL000050 faguni devi 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056420 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG24060420230001191 06/04/2023 ratn 3305016WL000050 ratn 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056423 RAMRATAN UDKE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24060420230001192 06/04/2023 ASARFI 3305016WL000050 ASARFI 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056410 ASARFI S/O MERWA RAM . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24060420230001194 06/04/2023 JAVAHIR 3305016WL000050 JAVAHIR 00354 PUNB0732100 1326 1326 Processed 05/05/2023 1206056418 Javahir Sandal FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24060420230001200 06/04/2023 SARITA 3305016WL000050 SARITA 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056401 Sarita Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAMCHANDRAPUR CH-05-016-031-001/54
() 		3305016000NRG24060420230001201 06/04/2023 Rajwanti 3305016WL000050 Rajwanti 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056421 Rajvanti Devi Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAMCHANDRAPUR CH-05-016-031-001/559
() 		3305016000NRG24060420230001202 06/04/2023 Ashish 3305016WL000050 Ashish 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056431 ASHISH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24060420230001203 06/04/2023 BHEKHA RAM 3305016WL000050 BHEKHA RAM 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056411 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24060420230001204 06/04/2023 Shivkumar 3305016WL000050 Shivkumar 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056430 SHIVKUMAR YADAV AXIS BANK(607153)
47 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24060420230001205 06/04/2023 Sunaina 3305016WL000050 Sunaina 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056427 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24060420230001206 06/04/2023 Umesh 3305016WL000050 Umesh 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056429 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24060420230001207 06/04/2023 Rajesh 3305016WL000050 Rajesh 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056428 Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-031-001/94
() 		3305016000NRG24060420230001209 06/04/2023 Ramnrayan 3305016WL000050 Ramnrayan 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056425 RAMNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-031-001/94
() 		3305016000NRG24060420230001210 06/04/2023 sonapati 3305016WL000050 sonapati 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056432 SONPATI SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-046-003/107
() 		3305016000NRG24060420230001578 06/04/2023 Gulab Singh 3305016WL000060 Gulab Singh 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056386 Mr. GULAB SINGH S/O RITBARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-046-003/107
() 		3305016000NRG24060420230001579 06/04/2023 Gulabi Devi 3305016WL000060 Gulabi Devi 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056409 GULABI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-003/11
() 		3305016000NRG24060420230001580 06/04/2023 Naresh Singh 3305016WL000060 Naresh Singh 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056426 NARESH SINGH IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-046-003/119-A
() 		3305016000NRG24060420230001585 06/04/2023 FULESHWAR 3305016WL000060 FULESHWAR 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056404 FULKESHVAR PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG24060420230001595 06/04/2023 Ram Dulari 3305016WL000060 Ram Dulari 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056407 RAMDULARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG24060420230001594 06/04/2023 Ramchandar 3305016WL000060 Ramchandar 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056408 RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-046-003/189-A
() 		3305016000NRG24060420230001599 06/04/2023 SANTI 3305016WL000060 SANTI 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056415 KANTI BHUIHAR PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-046-003/199-A
() 		3305016000NRG24060420230001601 06/04/2023 Anita 3305016WL000060 Anita 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056422 ANITA PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-046-003/201-A
() 		3305016000NRG24060420230001602 06/04/2023 MANMATI 3305016WL000060 MANMATI 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056419 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG24060420230001605 06/04/2023 Sangita 3305016WL000060 Sangita 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056402 SANGITA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-046-003/85
() 		3305016000NRG24060420230001610 06/04/2023 Raj Kumari 3305016WL000060 Raj Kumari 00354 PUNB0732100 1326 1326 Processed 04/05/2023 1206056403 Mrs. RAJKUMARI BHUIHAR W/O PRABHU BHUIHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42432 42432
63 RAMCHANDRAPUR CH-05-016-031-001/47
() 		3305016000NRG24060420230001198 06/04/2023 Muneshwar 3305016WL000050 Muneshwar 00415 SBIN0001331 1326 1326 Processed 04/05/2023 1206056378 KUNTI SANDAL PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24060420230001199 06/04/2023 Rajwanti 3305016WL000050 Rajwanti 00415 SBIN0001331 1326 1326 Processed 04/05/2023 1206056381 MS RAJWANTI YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-046-003/228-A
() 		3305016000NRG24060420230001603 06/04/2023 anita singh 3305016WL000060 anita singh 00415 SBIN0001331 1326 1326 Processed 04/05/2023 1206056380 MISS ANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060423APB_FTO_14935 Bank of Baroda BARB0RAMANU Ramanujganj 7956
2 RAMCHANDRAPUR CH3305016_060423APB_FTO_14935 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_060423APB_FTO_14935 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 11934
4 RAMCHANDRAPUR CH3305016_060423APB_FTO_14935 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_060423APB_FTO_14935 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
6 RAMCHANDRAPUR CH3305016_060423APB_FTO_14935 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 6630
7 RAMCHANDRAPUR CH3305016_060423APB_FTO_14935 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_060423APB_FTO_14935 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_060423APB_FTO_14935 Punjab National Bank PUNB0732100 BALRAMPUR 42432
10 RAMCHANDRAPUR CH3305016_060423APB_FTO_14935 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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