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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300124APB_FTO_447853
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-05-016-019-001/130-A
() 		3305016000NRG24300120241614908 30/01/2024 Aasik 3305016WL072985 Aasik 00089 CBIN0284865 663 663 Processed 30/03/2024 2352650784 MR ASHIK JULAHA STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24300120241614910 30/01/2024 Anish Sabri 3305016WL072985 Anish Sabri 00089 CBIN0284865 663 663 Processed 30/03/2024 2352650785 Mr. ANISH SHABRI CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24300120241614920 30/01/2024 Rajkumar 3305016WL072985 Rajkumar 00089 CBIN0284865 663 663 Processed 30/03/2024 2352650787 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
4 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24300120241614919 30/01/2024 Ramprasd 3305016WL072985 Ramprasd 00093 CRGB0006037 663 663 Processed 30/03/2024 2352650830 Mr. RAMAPRASAD PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
5 RAMCHANDRAPUR CH-05-016-033-001/450
() 		3305016000NRG24300120241615032 30/01/2024 Devwans 3305016WL072987 Devwans 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352650801 DEVVANSH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24300120241614894 30/01/2024 vifan 3305016WL072985 vifan 00093 CRGB0006087 663 663 Processed 30/03/2024 2352650838 Mr. Bifan Pando CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-033-001/514-B
() 		3305016000NRG24300120241615036 30/01/2024 Kumari Kiran 3305016WL072987 Kumari Kiran 00093 CRGB0006087 1326 1326 Rejected 30/03/2024 2352650839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
8 RAMCHANDRAPUR CH-05-016-019-001/102
() 		3305016000NRG24300120241614892 30/01/2024 Mohammd afjal 3305016WL072985 Mohammd afjal 00093 SBIN0RRCHGB 663 663 Processed 30/03/2024 2352650832 Mr. AFAJAL HUSAIN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24300120241614909 30/01/2024 Rubaida 3305016WL072985 Rubaida 00093 SBIN0RRCHGB 663 663 Processed 30/03/2024 2352650841 Mrs. RUBAIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-019-001/131-A
() 		3305016000NRG24300120241614912 30/01/2024 Rakhi Devi 3305016WL072985 Rakhi Devi 00093 SBIN0RRCHGB 663 663 Processed 30/03/2024 2352650842 Miss. RAKHI DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24300120241614925 30/01/2024 Akhtar 3305016WL072985 Akhtar 00093 SBIN0RRCHGB 663 663 Processed 30/03/2024 2352650833 AKHATAR ANSARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24300120241614926 30/01/2024 Asma Khatun 3305016WL072985 Asma Khatun 00093 SBIN0RRCHGB 663 663 Processed 30/03/2024 2352650836 Mrs. ASMA KHATUN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-033-001/221-A
() 		3305016000NRG24300120241615027 30/01/2024 Kerthi 3305016WL072987 Kerthi 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352650797 Mrs. KERTI W/O SUKAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
14 RAMCHANDRAPUR CH-05-016-019-001/103
() 		3305016000NRG24300120241614893 30/01/2024 Mohammd shabbir 3305016WL072985 Mohammd shabbir 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650788 SHABIR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24300120241614895 30/01/2024 Fulbasiya 3305016WL072985 Fulbasiya 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650798 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24300120241614897 30/01/2024 Dhanodevi 3305016WL072985 Dhanodevi 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650792 Ms. DHANO PANDO CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24300120241614896 30/01/2024 Ramdew 3305016WL072985 Ramdew 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650793 Mr. RAMDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-019-001/119
() 		3305016000NRG24300120241614898 30/01/2024 Jagmani 3305016WL072985 Jagmani 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650791 Mrs. JAG MANI PANDO W/O MANDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-019-001/120-A
() 		3305016000NRG24300120241614899 30/01/2024 Rajeshwar 3305016WL072985 Rajeshwar 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650820 RAJESHWAR BANK OF BARODA(606985)
20 RAMCHANDRAPUR CH-05-016-019-001/120-A
() 		3305016000NRG24300120241614900 30/01/2024 Rekha Devi 3305016WL072985 Rekha Devi 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650819 REKHA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-019-001/121-A
() 		3305016000NRG24300120241614901 30/01/2024 Akhtar 3305016WL072985 Akhtar 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650812 AKHTAR JULAHA IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24300120241614904 30/01/2024 Indarkliya 3305016WL072985 Indarkliya 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650794 Mrs. INDRAKALIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24300120241614903 30/01/2024 Ramchandar 3305016WL072985 Ramchandar 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650795 RAMCHANDRA PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-019-001/124
() 		3305016000NRG24300120241614905 30/01/2024 Mangru 3305016WL072985 Mangru 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650804 Mr. MANGROO PANDO CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-019-001/124
() 		3305016000NRG24300120241614906 30/01/2024 Panpati 3305016WL072985 Panpati 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650805 Mrs. PANPATIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-019-001/145-A
() 		3305016000NRG24300120241614915 30/01/2024 Rajkumar 3305016WL072985 Rajkumar 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650810 RAJKUMAR PANDO BANK OF BARODA(606985)
27 RAMCHANDRAPUR CH-05-016-019-001/145-A
() 		3305016000NRG24300120241614916 30/01/2024 Rinku 3305016WL072985 Rinku 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650811 MRS RINKU PANDO STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-019-001/149-A
() 		3305016000NRG24300120241614917 30/01/2024 Dayasankar 3305016WL072985 Dayasankar 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650808 Mr. DAYASHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-019-001/149-A
() 		3305016000NRG24300120241614918 30/01/2024 Manmati 3305016WL072985 Manmati 00354 PUNB0732100 663 663 Processed 31/03/2024 2352650809 Mrs Manmati Pando FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24300120241614921 30/01/2024 Sahdev 3305016WL072985 Sahdev 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650825 Mr. SAHDEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-019-001/153-A
() 		3305016000NRG24300120241614923 30/01/2024 Indramaniya 3305016WL072985 Indramaniya 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650814 Mrs. INDRAMANIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-019-001/153-A
() 		3305016000NRG24300120241614922 30/01/2024 Lalbahadur 3305016WL072985 Lalbahadur 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650813 Mr. LAL BAHADUR PANDO CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-019-001/158
() 		3305016000NRG24300120241614924 30/01/2024 aslam 3305016WL072985 aslam 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650796 ASALAM JULAHA IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-019-001/187-A
() 		3305016000NRG24300120241614927 30/01/2024 Devdhari 3305016WL072985 Devdhari 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650800 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-019-001/187-A
() 		3305016000NRG24300120241614928 30/01/2024 Fulwati 3305016WL072985 Fulwati 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650799 KULWATI PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-019-001/201-A
() 		3305016000NRG24300120241614934 30/01/2024 Ramoutar 3305016WL072985 Ramoutar 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650822 RAMAUTAR PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-019-001/201-A
() 		3305016000NRG24300120241614936 30/01/2024 Savita 3305016WL072985 Savita 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650823 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-019-001/201-A
() 		3305016000NRG24300120241614935 30/01/2024 Vijay Bahadur 3305016WL072985 Vijay Bahadur 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650826 VINAY BAHADUR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24300120241614937 30/01/2024 Rajdev 3305016WL072985 Rajdev 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650816 Mr. RAJ PANDO CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-019-001/208-A
() 		3305016000NRG24300120241614939 30/01/2024 Kamal Kumar 3305016WL072985 Kamal Kumar 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650817 Mr. KAMAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-019-001/208-A
() 		3305016000NRG24300120241614940 30/01/2024 Suman 3305016WL072985 Suman 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650835 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-019-001/209-A
() 		3305016000NRG24300120241614941 30/01/2024 Firoj Alam 3305016WL072985 Firoj Alam 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650818 Mr. FIROJ ALAM JULAHA CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24300120241614942 30/01/2024 manoj 3305016WL072985 manoj 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650789 Mrs. SANTOSHI . CENTRAL BANK OF INDIA(607115)
44 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24300120241614943 30/01/2024 Panpati 3305016WL072985 Panpati 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650790 Mrs. PANPATIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-019-001/236
() 		3305016000NRG24300120241614946 30/01/2024 Shivshankar 3305016WL072985 Shivshankar 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650803 Mr. SHIVSHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-019-001/25-A
() 		3305016000NRG24300120241614948 30/01/2024 Pramila 3305016WL072985 Pramila 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650827 Mrs. PRMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-019-001/25-A
() 		3305016000NRG24300120241614947 30/01/2024 Rajendra 3305016WL072985 Rajendra 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650828 Mr. RAJENDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-019-001/26-A
() 		3305016000NRG24300120241614949 30/01/2024 Ramnaresh 3305016WL072985 Ramnaresh 00354 PUNB0732100 1 1 Processed 30/03/2024 2352650815 RAMNARESH PANDO BANK OF BARODA(606985)
49 RAMCHANDRAPUR CH-05-016-019-001/265
() 		3305016000NRG24300120241614950 30/01/2024 Sunil 3305016WL072985 Sunil 00354 PUNB0732100 663 663 Processed 30/03/2024 2352650821 Mr. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-033-001/109
() 		3305016000NRG24300120241615022 30/01/2024 Sahdev 3305016WL072987 Sahdev 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352650807 SAHDEV AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMCHANDRAPUR CH-05-016-033-001/113
() 		3305016000NRG24300120241615025 30/01/2024 Vijay 3305016WL072987 Vijay 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352650806 VIJAY AYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-033-001/204-A
() 		3305016000NRG24300120241615026 30/01/2024 Ramesh Yadav 3305016WL072987 Ramesh Yadav 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352650840 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-033-001/226-A
() 		3305016000NRG24300120241615028 30/01/2024 surajmaniya 3305016WL072987 surajmaniya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352650824 SOORAJMANIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMCHANDRAPUR CH-05-016-033-001/230
() 		3305016000NRG24300120241615029 30/01/2024 Shivkumari 3305016WL072987 Shivkumari 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352650837 Mrs. SHIVKUMARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-033-001/277
() 		3305016000NRG24300120241615030 30/01/2024 Fulpati 3305016WL072987 Fulpati 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352650834 FULPATI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMCHANDRAPUR CH-05-016-033-001/344
() 		3305016000NRG24300120241615031 30/01/2024 Ramgahan 3305016WL072987 Ramgahan 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352650831 MR RAMGAHAN SOYAMA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-033-001/464-B
() 		3305016000NRG24300120241615034 30/01/2024 Sanjay Kumar Ayam 3305016WL072987 Sanjay Kumar Ayam 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352650829 SANJAY KUMAR AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMCHANDRAPUR CH-05-016-033-002/337
() 		3305016000NRG24300120241615037 30/01/2024 DEVSAI 3305016WL072987 DEVSAI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352650802 Mr. DEVSAY MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45748 45748
59 RAMCHANDRAPUR CH-05-016-019-001/121-A
() 		3305016000NRG24300120241614902 30/01/2024 Sahifa Khatun 3305016WL072985 Sahifa Khatun 00415 SBIN0001331 663 663 Processed 30/03/2024 2352650783 MRS SAHIFA KHATUN JULAHA STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-019-001/131-A
() 		3305016000NRG24300120241614911 30/01/2024 Sudeshwar 3305016WL072985 Sudeshwar 00415 SBIN0001331 663 663 Processed 30/03/2024 2352650782 Mr. SUDESHVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-033-001/464-B
() 		3305016000NRG24300120241615033 30/01/2024 Rajmuni 3305016WL072987 Rajmuni 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352650781 RAJMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMCHANDRAPUR CH-05-016-033-001/514-B
() 		3305016000NRG24300120241615035 30/01/2024 Rajo Jagte 3305016WL072987 Rajo Jagte 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352650786 RAJO JAGTE PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 64312 64312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300124APB_FTO_447853 Central Bank Of India CBIN0284865 Ramanujganj 1989
2 RAMCHANDRAPUR CH3305016_300124APB_FTO_447853 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 663
3 RAMCHANDRAPUR CH3305016_300124APB_FTO_447853 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
4 RAMCHANDRAPUR CH3305016_300124APB_FTO_447853 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1989
5 RAMCHANDRAPUR CH3305016_300124APB_FTO_447853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
6 RAMCHANDRAPUR CH3305016_300124APB_FTO_447853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 663
7 RAMCHANDRAPUR CH3305016_300124APB_FTO_447853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
8 RAMCHANDRAPUR CH3305016_300124APB_FTO_447853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
9 RAMCHANDRAPUR CH3305016_300124APB_FTO_447853 Punjab National Bank PUNB0732100 BALRAMPUR 45748
10 RAMCHANDRAPUR CH3305016_300124APB_FTO_447853 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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