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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:25:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169807
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-05-016-009-001/17
() 		3305016000NRG24150620230737745 15/06/2023 Devpal pando 3305016WL026935 Devpal pando 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436571384 DEVPAL PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/17
() 		3305016000NRG24150620230737746 15/06/2023 Shoshila pando 3305016WL026935 Shoshila pando 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436571383 SUSILA PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24150620230737760 15/06/2023 PUNAM DEVI 3305016WL026935 PUNAM DEVI 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436571388 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24150620230737764 15/06/2023 Ravindra Yadav 3305016WL026935 Ravindra Yadav 00089 CBIN0284729 1326 1326 Processed 15/07/2023 3436571390 RAVINDRA YADAV S/O RAMNARAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24150620230737769 15/06/2023 KAVITA YADAV 3305016WL026935 KAVITA YADAV 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436571389 KAVITA AWADHBIHARI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24150620230737748 15/06/2023 Nandkeshwar 3305016WL026935 Nandkeshwar 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436571387 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 RAMCHANDRAPUR CH-05-016-009-001/248-A
() 		3305016000NRG24150620230738270 15/06/2023 NAGWANTI 3305016WL026943 NAGWANTI 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436571386 NAGWANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24150620230737747 15/06/2023 Dewraj 3305016WL026935 Dewraj 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436571377 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-009-001/429
() 		3305016000NRG24150620230738271 15/06/2023 rakesh kumar yadav 3305016WL026943 rakesh kumar yadav 00354 PUNB0003700 1326 1326 Processed 14/07/2023 3436571375 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-009-001/133
() 		3305016000NRG24150620230737742 15/06/2023 basdev 3305016WL026935 basdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571402 BASDEV YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24150620230737744 15/06/2023 Kunti 3305016WL026935 Kunti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571393 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/157
() 		3305016000NRG24150620230737743 15/06/2023 Parshu 3305016WL026935 Parshu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571374 PARSHU PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24150620230737749 15/06/2023 Ashmaniya 3305016WL026935 Ashmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571399 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24150620230737750 15/06/2023 Ayodhaya 3305016WL026935 Ayodhaya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571372 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24150620230737751 15/06/2023 bashmati 3305016WL026935 bashmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571398 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-009-001/225
() 		3305016000NRG24150620230737752 15/06/2023 Awadh 3305016WL026935 Awadh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571401 Mr. AVADHAVIHARI YADAV GEETAN PRASAD YA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 RAMCHANDRAPUR CH-05-016-009-001/233-B
() 		3305016000NRG24150620230737755 15/06/2023 Rajpti 3305016WL026935 Rajpti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571397 RAJPATI PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/233-B
() 		3305016000NRG24150620230737754 15/06/2023 sitaram 3305016WL026935 sitaram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571410 SEETARAM PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/239
() 		3305016000NRG24150620230737756 15/06/2023 Shivnarayan 3305016WL026935 Shivnarayan 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436571412 Mr. SHIVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG24150620230737757 15/06/2023 LALBIHARI 3305016WL026935 LALBIHARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571404 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24150620230737759 15/06/2023 Jitendra 3305016WL026935 Jitendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571411 Mr. JETENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24150620230737761 15/06/2023 fulkuwar 3305016WL026935 fulkuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571395 FULKUAR MRAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24150620230737762 15/06/2023 pradeep 3305016WL026935 pradeep 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571409 PRADEEP MRABI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG24150620230737763 15/06/2023 ramrtan 3305016WL026935 ramrtan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571405 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24150620230737765 15/06/2023 Prabha Yadav 3305016WL026935 Prabha Yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571396 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/44
() 		3305016000NRG24150620230737767 15/06/2023 Batsiya 3305016WL026935 Batsiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571408 BATSIYA PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24150620230738273 15/06/2023 Avadhesh 3305016WL026943 Avadhesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571413 AUDHES YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24150620230738274 15/06/2023 Rajkumari 3305016WL026943 Rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571373 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24150620230737768 15/06/2023 Sagar 3305016WL026935 Sagar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571407 Mr. SAGAR KUMAR YADAV SO AWADHBIHARI YAD CENTRAL BANK OF INDIA(607115)
30 RAMCHANDRAPUR CH-05-016-009-001/477-A
() 		3305016000NRG24150620230738275 15/06/2023 KUMARI KRITI YADAV 3305016WL026943 KUMARI KRITI YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571376 KUMARI PRITI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG24150620230738277 15/06/2023 Shivkumari 3305016WL026943 Shivkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571391 SHIVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG24150620230738276 15/06/2023 Sudama 3305016WL026943 Sudama 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571406 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24150620230738278 15/06/2023 Dewdas 3305016WL026943 Dewdas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571400 Mr. DEVDASH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24150620230738279 15/06/2023 Tuni 3305016WL026943 Tuni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571392 BUNIYA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24150620230738280 15/06/2023 Badri 3305016WL026943 Badri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571371 BADRI PRASAD SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24150620230738281 15/06/2023 ROHIT 3305016WL026943 ROHIT 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571403 ROHIT SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG24150620230738282 15/06/2023 Parwati singh 3305016WL026943 Parwati singh 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436571394 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-012-001/1437
() 		3305016000NRG24150620230738284 15/06/2023 ANUJ KUMAR 3305016WL026943 ANUJ KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571370 ANUJ YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-012-001/283
() 		3305016000NRG24150620230738287 15/06/2023 Prakesh 3305016WL026943 Prakesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571414 PRAKASH CHANDRA YADAV BANK OF BARODA(606985)
40 RAMCHANDRAPUR CH-05-016-012-001/283
() 		3305016000NRG24150620230738288 15/06/2023 Shushila 3305016WL026943 Shushila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571368 SHUSILA YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-012-001/306
() 		3305016000NRG24150620230738289 15/06/2023 Rambelas 3305016WL026943 Rambelas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571416 RAMBILASH KUSHWAHA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-012-001/306
() 		3305016000NRG24150620230738290 15/06/2023 ROOPMANI 3305016WL026943 ROOPMANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571369 RUPMANI KUSVAHA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-012-001/510-A
() 		3305016000NRG24150620230738292 15/06/2023 Aasha 3305016WL026943 Aasha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571417 MRS ASHA KUSHWAHA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-012-001/510-A
() 		3305016000NRG24150620230738291 15/06/2023 Pradip 3305016WL026943 Pradip 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436571415 Mr. PRADEEP KUMAR KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 46392 46392
45 RAMCHANDRAPUR CH-05-016-009-001/266
() 		3305016000NRG24150620230737758 15/06/2023 sadhucharan 3305016WL026935 sadhucharan 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436571381 SADHU CHARAN YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/386
() 		3305016000NRG24150620230737766 15/06/2023 devmuniya 3305016WL026935 devmuniya 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436571385 MR DEVMUNIYA YADAV STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-009-001/429
() 		3305016000NRG24150620230738272 15/06/2023 Amrita yadav 3305016WL026943 Amrita yadav 00415 SBIN0005906 1308 1308 Processed 14/07/2023 3436571382 AMRITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
48 RAMCHANDRAPUR CH-05-016-009-001/959
() 		3305016000NRG24150620230738283 15/06/2023 Priti Yadav 3305016WL026943 Priti Yadav 00688 FINO0000001 1326 1326 Processed 14/07/2023 3436571380 Priti Yadav FINO PAYMENTS BANK LTD(608001)
49 RAMCHANDRAPUR CH-05-016-012-001/1438
() 		3305016000NRG24150620230738285 15/06/2023 Shantee 3305016WL026943 Shantee 00688 FINO0000001 1326 1326 Processed 14/07/2023 3436571378 Shantee .. FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-012-001/1439
() 		3305016000NRG24150620230738286 15/06/2023 Chanddrika Prasad Yadav 3305016WL026943 Chanddrika Prasad Yadav 00688 FINO0000001 1326 1326 Processed 14/07/2023 3436571379 Chandrika Prasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 66264 66264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_169807 Central Bank Of India CBIN0284729 Wadrafnagar 6630
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169807 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169807 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169807 Punjab National Bank PUNB0003700 BALRAMPUR 1326
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169807 Punjab National Bank PUNB0732100 BALRAMPUR 46392
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169807 State Bank of India SBIN0005906 WADRAFNAGAR 3960
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169807 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3978

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