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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050324APB_FTO_512760
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-05-016-042-001/493
() 		3305016000NRG24050320241880895 05/03/2024 Mukhdev Singh 3305016WL085891 Mukhdev Singh 00045 BARB0RAMANU 2431 2431 Processed 13/04/2024 2922537205 Mukhdev Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
2 RAMCHANDRAPUR CH-05-016-017-003/360-A
() 		3305016000NRG24050320241882386 05/03/2024 Prabhu Dyal Kushwaha 3305016WL085986 Prabhu Dyal Kushwaha 00089 CBIN0284865 2431 2431 Processed 13/04/2024 2922537229 Mr. PRABHUDAYAL KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-017-003/360-A
() 		3305016000NRG24050320241882385 05/03/2024 SUNMATI DEVI 3305016WL085986 SUNMATI DEVI 00089 CBIN0284865 2431 2431 Processed 13/04/2024 2922537252 Mrs. SUNMATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-056-001/26-B
() 		3305016000NRG24050320241883154 05/03/2024 Indrajeet Maravi 3305016WL086043 Indrajeet Maravi 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2922537236 Mr. INDRAJIT MARAVI CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-056-001/529
() 		3305016000NRG24050320241883155 05/03/2024 Pawan kumar uike 3305016WL086043 Pawan kumar uike 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2922537235 Mr. PAVAN KUMAR UIKE CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-056-001/893
() 		3305016000NRG24050320241882960 05/03/2024 mahendra maravi 3305016WL086029 mahendra maravi 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2922537231 Mr. MAHENDRA MARAVI CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-056-001/927
() 		3305016000NRG24050320241883156 05/03/2024 Sudeswar Agriya 3305016WL086043 Sudeswar Agriya 00089 CBIN0284865 663 663 Processed 13/04/2024 2922537237 SUDESHWER PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
8 RAMCHANDRAPUR CH-05-016-031-001/707
() 		3305016000NRG24050320241883284 05/03/2024 UMESH RAM 3305016WL086051 UMESH RAM 00093 CRGB0006078 2649 2649 Processed 13/04/2024 2922537224 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24050320241882377 05/03/2024 Ramdeni singh 3305016WL085985 Ramdeni singh 00093 CRGB0006078 1989 1989 Processed 13/04/2024 2922537206 RAMDENI SINGH IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-036-002/38
() 		3305016000NRG24050320241882382 05/03/2024 kunti ayam 3305016WL085985 kunti ayam 00093 CRGB0006078 1989 1989 Processed 13/04/2024 2922537222 Mrs. KUNTI AYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-002/55
() 		3305016000NRG24050320241882383 05/03/2024 sukhlal 3305016WL085985 sukhlal 00093 CRGB0006078 1989 1989 Rejected 13/04/2024 2922537208 Aadhaar Number not Mapped to Account Number
SubTotal 8616 8616
12 RAMCHANDRAPUR CH-05-016-017-003/360
() 		3305016000NRG24050320241882384 05/03/2024 SANDEEP KUMAR 3305016WL085986 SANDEEP KUMAR 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2922537239 Sandeep Kumar Kushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
13 RAMCHANDRAPUR CH-05-016-065-001/343
() 		3305016000NRG24050320241882852 05/03/2024 Kalawati 3305016WL086019 Kalawati 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2922537209 KALAWATI SINGH WO VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-065-001/343
() 		3305016000NRG24050320241882853 05/03/2024 shilpa 3305016WL086019 shilpa 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2922537225 Miss. SHILPA SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-065-001/343
() 		3305016000NRG24050320241882851 05/03/2024 Vinod 3305016WL086019 Vinod 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2922537207 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-065-001/449
() 		3305016000NRG24050320241882878 05/03/2024 NARESH SINGH 3305016WL086022 NARESH SINGH 00093 CRGB0006100 884 884 Processed 13/04/2024 2922537223 NARESH SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-065-001/97
() 		3305016000NRG24050320241882854 05/03/2024 Tppu 3305016WL086019 Tppu 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2922537210 TAPPOO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
18 RAMCHANDRAPUR CH-05-016-031-001/501
() 		3305016000NRG24050320241883276 05/03/2024 ramlakhan 3305016WL086051 ramlakhan 00093 SBIN0RRCHGB 2648 2648 Processed 13/04/2024 2922537251 Mr. RAMLAKHAN RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2648 2648
19 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24050320241882376 05/03/2024 Mankunwar Singh 3305016WL085985 Mankunwar Singh 00165 IBKL0001239 1989 1989 Processed 13/04/2024 2922537257 MANKUNWAR DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
20 RAMCHANDRAPUR CH-05-016-031-001/112-A
() 		3305016000NRG24050320241878735 05/03/2024 sanjay yadav 3305016WL085721 sanjay yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922537215 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG24050320241883269 05/03/2024 sukhamaniya 3305016WL086051 sukhamaniya 00354 PUNB0732100 2648 2648 Processed 13/04/2024 2922537221 SUKHAMANIYA SHING PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/128
() 		3305016000NRG24050320241883270 05/03/2024 SHEKHAR 3305016WL086051 SHEKHAR 00354 PUNB0732100 2648 2648 Processed 13/04/2024 2922537247 Mr. SHEKHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24050320241878741 05/03/2024 faguni devi 3305016WL085721 faguni devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922537212 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG24050320241878746 05/03/2024 ratn 3305016WL085721 ratn 00354 PUNB0732100 1324 1324 Processed 13/04/2024 2922537216 Mr. RAMRATN OIKE CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/50
() 		3305016000NRG24050320241878751 05/03/2024 MADHURI 3305016WL085721 MADHURI 00354 PUNB0732100 2648 2648 Processed 13/04/2024 2922537213 Madhuri Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAMCHANDRAPUR CH-05-016-031-001/501
() 		3305016000NRG24050320241883277 05/03/2024 fulpati 3305016WL086051 fulpati 00354 PUNB0732100 2648 2648 Processed 13/04/2024 2922537214 Mr. FULPATI W/O RAML;KAN CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24050320241878752 05/03/2024 mahodari 3305016WL085721 mahodari 00354 PUNB0732100 2648 2648 Processed 13/04/2024 2922537250 Mahodari Binkar AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAMCHANDRAPUR CH-05-016-031-001/559
() 		3305016000NRG24050320241878756 05/03/2024 Ashish 3305016WL085721 Ashish 00354 PUNB0732100 2206 2206 Processed 13/04/2024 2922537246 ASHISH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24050320241878757 05/03/2024 BHEKHA RAM 3305016WL085721 BHEKHA RAM 00354 PUNB0732100 2648 2648 Processed 13/04/2024 2922537248 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMCHANDRAPUR CH-05-016-031-001/87-A
() 		3305016000NRG24050320241878763 05/03/2024 Durgawati 3305016WL085721 Durgawati 00354 PUNB0732100 2648 2648 Processed 13/04/2024 2922537240 Durgavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAMCHANDRAPUR CH-05-016-036-002/137
() 		3305016000NRG24050320241882375 05/03/2024 haricharan 3305016WL085985 haricharan 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2922537241 HARICHRAN S/O SUKHAN CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-056-001/25
() 		3305016000NRG24050320241882957 05/03/2024 Jagdish 3305016WL086029 Jagdish 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922537249 JAGDISH SARUTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-056-001/290
() 		3305016000NRG24050320241882958 05/03/2024 Darmjeet 3305016WL086029 Darmjeet 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922537211 DHARMJIT SAROTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-065-001/140
() 		3305016000NRG24050320241882849 05/03/2024 VISHWAJEET 3305016WL086019 VISHWAJEET 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922537217 Mr. VISHVJEET GUPTA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-065-001/339
() 		3305016000NRG24050320241882850 05/03/2024 nirmala 3305016WL086019 nirmala 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922537243 NIRMALA PARHIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24050320241882880 05/03/2024 Ramdev 3305016WL086022 Ramdev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922537218 RAMADEV IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24050320241882879 05/03/2024 Sunita 3305016WL086022 Sunita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922537244 Mrs. SUNITA . DEVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-065-001/78
() 		3305016000NRG24050320241882881 05/03/2024 MANISH KUMAR 3305016WL086022 MANISH KUMAR 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2922537245 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-065-001/89-B
() 		3305016000NRG24050320241882883 05/03/2024 Kapil Singh 3305016WL086022 Kapil Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922537219 Mr. KAPIL SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-065-001/89-B
() 		3305016000NRG24050320241882882 05/03/2024 Virajo 3305016WL086022 Virajo 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922537242 BIRAJO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-065-001/97
() 		3305016000NRG24050320241882855 05/03/2024 Indra 3305016WL086019 Indra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922537220 INDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53669 53669
42 RAMCHANDRAPUR CH-05-016-031-001/206-A
() 		3305016000NRG24050320241883273 05/03/2024 sobha kumari 3305016WL086051 sobha kumari 00415 SBIN0001331 2648 2648 Processed 13/04/2024 2922537256 MISS SOBHA KUMARI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24050320241883278 05/03/2024 Asha 3305016WL086051 Asha 00415 SBIN0001331 2648 2648 Processed 13/04/2024 2922537253 ASHA MANIKPURI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24050320241883281 05/03/2024 Kumari Laxmi 3305016WL086051 Kumari Laxmi 00415 SBIN0001331 2649 2649 Processed 13/04/2024 2922537227 LASHI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-036-002/28
() 		3305016000NRG24050320241882379 05/03/2024 Ramadhar Singh 3305016WL085985 Ramadhar Singh 00415 SBIN0001331 1989 1989 Rejected 13/04/2024 2922537234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24050320241882380 05/03/2024 Ramathar Singh 3305016WL085985 Ramathar Singh 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2922537254 MR RAMORAR SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24050320241882381 05/03/2024 Rina Devi 3305016WL085985 Rina Devi 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2922537233 MS RINA RINA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-042-001/491
() 		3305016000NRG24050320241880892 05/03/2024 durgavati Singh 3305016WL085891 durgavati Singh 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2922537202 DURGAVATI SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-042-001/491
() 		3305016000NRG24050320241880891 05/03/2024 Poonam Singh 3305016WL085891 Poonam Singh 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2922537203 POONAM SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-001/492
() 		3305016000NRG24050320241880893 05/03/2024 Prakash Singh 3305016WL085891 Prakash Singh 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2922537230 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-042-001/493
() 		3305016000NRG24050320241880894 05/03/2024 Anita Kumari 3305016WL085891 Anita Kumari 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2922537201 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-056-001/134-B
() 		3305016000NRG24050320241883153 05/03/2024 Manmati Maravi 3305016WL086043 Manmati Maravi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2922537232 MR MANMATI MARAVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-056-001/729
() 		3305016000NRG24050320241882959 05/03/2024 Jansay 3305016WL086029 Jansay 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2922537255 MR JANSAY NETI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-056-001/918
() 		3305016000NRG24050320241882961 05/03/2024 Sitaeam 3305016WL086029 Sitaeam 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2922537228 MR SITARAM MARAVI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-056-001/927
() 		3305016000NRG24050320241883157 05/03/2024 Sitaa Kumari 3305016WL086043 Sitaa Kumari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2922537204 SITA KUMARI BANK OF BARODA(606985)
SubTotal 32918 32918
56 RAMCHANDRAPUR CH-05-016-031-001/211-A
() 		3305016000NRG24050320241878739 05/03/2024 pushpa 3305016WL085721 pushpa 00703 AIRP0000001 2206 2206 Processed 13/04/2024 2922537238 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAMCHANDRAPUR CH-05-016-031-001/584
() 		3305016000NRG24050320241878758 05/03/2024 rambriksh 3305016WL085721 rambriksh 00703 AIRP0000001 2648 2648 Processed 13/04/2024 2922537226 Rambriksh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4854 4854
Total 133203 133203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050324APB_FTO_512760 Bank of Baroda BARB0RAMANU Ramanujganj 2431
2 RAMCHANDRAPUR CH3305016_050324APB_FTO_512760 Central Bank Of India CBIN0284865 Ramanujganj 12155
3 RAMCHANDRAPUR CH3305016_050324APB_FTO_512760 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8616
4 RAMCHANDRAPUR CH3305016_050324APB_FTO_512760 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2431
5 RAMCHANDRAPUR CH3305016_050324APB_FTO_512760 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11492
6 RAMCHANDRAPUR CH3305016_050324APB_FTO_512760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2648
7 RAMCHANDRAPUR CH3305016_050324APB_FTO_512760 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
8 RAMCHANDRAPUR CH3305016_050324APB_FTO_512760 Punjab National Bank PUNB0732100 BALRAMPUR 53669
9 RAMCHANDRAPUR CH3305016_050324APB_FTO_512760 State Bank of India SBIN0001331 RAMANUJGANJ 32918
10 RAMCHANDRAPUR CH3305016_050324APB_FTO_512760 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4854

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