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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:32:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250523APB_FTO_119152
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-05-016-044-002/178
() 		3305016000NRG24250520230501832 25/05/2023 Devkumari 3305016WL017816 Devkumari 00089 CBIN0284865 3 3 Processed 30/05/2023 1945618817 DEVKUMARI AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 3 3
2 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24250520230501813 25/05/2023 Bigu SIngh 3305016WL017815 Bigu SIngh 00093 CRGB0006046 1326 1326 Processed 30/05/2023 1945618799 Mr. BIGU SINGH AYAM SO DHARAMJIT AYAM CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-044-002/136
() 		3305016000NRG24250520230501828 25/05/2023 Virsay ayam 3305016WL017816 Virsay ayam 00093 CRGB0006046 1 1 Processed 30/05/2023 1945618821 Mr. VIRSAI AYAM S/O RAMROP AYAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/242
() 		3305016000NRG24250520230501817 25/05/2023 Manju 3305016WL017815 Manju 00093 CRGB0006046 1326 1326 Processed 30/05/2023 1945618804 KU. MANJU D\O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
5 RAMCHANDRAPUR CH-05-016-044-002/258
() 		3305016000NRG24250520230501835 25/05/2023 Anil 3305016WL017816 Anil 00093 CRGB0006046 442 442 Processed 30/05/2023 1945618794 MR ANIL KUMAR STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-044-002/50
() 		3305016000NRG24250520230501837 25/05/2023 SURAJDEV 3305016WL017816 SURAJDEV 00093 CRGB0006046 663 663 Processed 30/05/2023 1945618793 Mr. SURAJDEV AYAM S/O RAM MANGAL AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG24250520230501838 25/05/2023 Devnarayan 3305016WL017816 Devnarayan 00093 CRGB0006046 663 663 Processed 30/05/2023 1945618812 Mr. DEONARAYAN AYAM S/O RAM MANGAL AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4421 4421
8 RAMCHANDRAPUR CH-05-016-038-002/627
() 		3305016000NRG24250520230493094 25/05/2023 Syamlal 3305016WL017476 Syamlal 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945618802 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-044-002/113
() 		3305016000NRG24250520230501824 25/05/2023 FULPATI 3305016WL017816 FULPATI 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1945618814 Mrs. FULPATI NETI W/O SUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/114
() 		3305016000NRG24250520230501825 25/05/2023 Vifni 3305016WL017816 Vifni 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1945618815 VIFNI NETI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-044-002/117
() 		3305016000NRG24250520230501826 25/05/2023 KUNTI 3305016WL017816 KUNTI 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1945618813 Mrs. KUNTI W/O HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/119-A
() 		3305016000NRG24250520230501827 25/05/2023 Ramkaran 3305016WL017816 Ramkaran 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1945618811 Mr. RAMKRAN S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/150
() 		3305016000NRG24250520230501829 25/05/2023 VIrsay 3305016WL017816 VIrsay 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1945618819 Mr. BIRSAI S/O JOKHU CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/169
() 		3305016000NRG24250520230501814 25/05/2023 RAMBAHADUR 3305016WL017815 RAMBAHADUR 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945618818 Mr. RAMBHADUR NETI S/O RAMSUNDER NETI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/174
() 		3305016000NRG24250520230501816 25/05/2023 Lalbahadur 3305016WL017815 Lalbahadur 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945618824 Mr. LALBAHADUR AYAM SO RAMDAS AYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/177
() 		3305016000NRG24250520230501830 25/05/2023 Manmati 3305016WL017816 Manmati 00093 SBIN0RRCHGB 1 1 Processed 30/05/2023 1945618803 Mrs. MANMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/178
() 		3305016000NRG24250520230501831 25/05/2023 Ramlal 3305016WL017816 Ramlal 00093 SBIN0RRCHGB 2 2 Processed 30/05/2023 1945618796 Mr. RAMLAL RAM AYAM SO SHIVNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-002/193
() 		3305016000NRG24250520230501833 25/05/2023 Sunita 3305016WL017816 Sunita 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1945618816 SUNITA DEVI NETI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-044-002/262
() 		3305016000NRG24250520230501836 25/05/2023 Jagmaniya 3305016WL017816 Jagmaniya 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1945618805 Mrs. JAGMANIYA W/O MAGRU CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/31
() 		3305016000NRG24250520230501818 25/05/2023 Kismatiya 3305016WL017815 Kismatiya 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945618798 Mrs. KISMATIYA NETI WO VIJAY BAHADUR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24250520230501820 25/05/2023 kishun 3305016WL017815 kishun 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945618823 Mr. KISHUN SO MANHGU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/52
() 		3305016000NRG24250520230501839 25/05/2023 Mankuwar 3305016WL017816 Mankuwar 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1945618797 Mrs. MANKUNAR AYAM WO SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/6
() 		3305016000NRG24250520230501822 25/05/2023 Devmati Uika 3305016WL017815 Devmati Uika 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945618820 Mrs. DEVMATI UIKA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/6
() 		3305016000NRG24250520230501821 25/05/2023 Suresh Uika 3305016WL017815 Suresh Uika 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945618801 MR SURESH UIKA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-044-002/88
() 		3305016000NRG24250520230501840 25/05/2023 Rajkumari 3305016WL017816 Rajkumari 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1945618822 Mrs. RAJKUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15252 15252
26 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24250520230493091 25/05/2023 yasoda 3305016WL017476 yasoda 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945618800 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG24250520230501823 25/05/2023 Basanti 3305016WL017816 Basanti 00354 PUNB0732100 663 663 Processed 30/05/2023 1945618795 BASANTI UIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
28 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24250520230493089 25/05/2023 jasoda 3305016WL017476 jasoda 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945618808 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24250520230493088 25/05/2023 pramod 3305016WL017476 pramod 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945618809 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24250520230493090 25/05/2023 krishana 3305016WL017476 krishana 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945618806 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-044-002/169
() 		3305016000NRG24250520230501815 25/05/2023 Rajmati Neti 3305016WL017815 Rajmati Neti 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945618810 MISS RAJMATI AYAM STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-044-002/235
() 		3305016000NRG24250520230501834 25/05/2023 pramila 3305016WL017816 pramila 00415 SBIN0001331 663 663 Processed 30/05/2023 1945618807 MRS PRAMILA AYAM STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 27632 27632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250523APB_FTO_119152 Central Bank Of India CBIN0284865 Ramanujganj 3
2 RAMCHANDRAPUR CH3305016_250523APB_FTO_119152 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 4421
3 RAMCHANDRAPUR CH3305016_250523APB_FTO_119152 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 13926
4 RAMCHANDRAPUR CH3305016_250523APB_FTO_119152 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
5 RAMCHANDRAPUR CH3305016_250523APB_FTO_119152 Punjab National Bank PUNB0732100 BALRAMPUR 1989
6 RAMCHANDRAPUR CH3305016_250523APB_FTO_119152 State Bank of India SBIN0001331 RAMANUJGANJ 5967

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