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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070224APB_FTO_463023
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-05-016-006-003/258
() 		3305016000NRG24070220241680275 07/02/2024 Sarita devi 3305016WL075762 Sarita devi 00032 UTIB0003217 2652 2652 Processed 30/03/2024 2356206673 Mrs. SARITA YADAV W/O DEV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-006-003/96
() 		3305016000NRG24070220241680288 07/02/2024 savita 3305016WL075762 savita 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2356206631 Mrs. Sabita Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-002-001/606-A
() 		3305016000NRG24070220241680205 07/02/2024 bandhiya singh 3305016WL075758 bandhiya singh 00093 CRGB0006087 1989 1989 Processed 30/03/2024 2356206676 Miss. BANDHIYA SINGH WO JANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-002-001/606-A
() 		3305016000NRG24070220241680204 07/02/2024 jannu singh 3305016WL075758 jannu singh 00093 CRGB0006087 1989 1989 Processed 30/03/2024 2356206677 Mr. JANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-002-001/608-A
() 		3305016000NRG24070220241680206 07/02/2024 shivshankar singh 3305016WL075758 shivshankar singh 00093 CRGB0006087 1989 1989 Processed 30/03/2024 2356206675 Mr. SHIVSHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-006-003/128-B
() 		3305016000NRG24070220241680272 07/02/2024 Dharmpal Yadav 3305016WL075762 Dharmpal Yadav 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206653 Mr. DHARAMPAL YADAV S/O GANESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-006-003/20
() 		3305016000NRG24070220241680274 07/02/2024 kismatiya 3305016WL075762 kismatiya 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206670 KISMATIYA PARAHIYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-006-003/20
() 		3305016000NRG24070220241680273 07/02/2024 suresh parahiya 3305016WL075762 suresh parahiya 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206662 SURESH PARAHIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-006-003/258
() 		3305016000NRG24070220241680276 07/02/2024 Dev kumar yadav 3305016WL075762 Dev kumar yadav 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206668 Mr. DEV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-006-003/259
() 		3305016000NRG24070220241680278 07/02/2024 Maheshwar prasad yadav 3305016WL075762 Maheshwar prasad yadav 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206672 Mr. SRI MAHESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 RAMCHANDRAPUR CH-05-016-006-003/259
() 		3305016000NRG24070220241680277 07/02/2024 Mateshwari yadav 3305016WL075762 Mateshwari yadav 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206669 Mrs. MATESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-006-003/260
() 		3305016000NRG24070220241680279 07/02/2024 Rajmati yadav 3305016WL075762 Rajmati yadav 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206671 RAJMATI YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-006-003/260
() 		3305016000NRG24070220241680280 07/02/2024 Ramkhelawan yadav 3305016WL075762 Ramkhelawan yadav 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206635 Mr. RAMKHELAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-006-003/32
() 		3305016000NRG24070220241680282 07/02/2024 Jamuna yadav 3305016WL075762 Jamuna yadav 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206667 Mr. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-006-003/5
() 		3305016000NRG24070220241680285 07/02/2024 Rajesh yadav 3305016WL075762 Rajesh yadav 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206651 RAJESH YADAV S/O VIFAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-006-003/6
() 		3305016000NRG24070220241680286 07/02/2024 Bifan yadav 3305016WL075762 Bifan yadav 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206665 Mr. Vifan Yadav CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-006-003/72
() 		3305016000NRG24070220241680287 07/02/2024 Mukesh Yadav 3305016WL075762 Mukesh Yadav 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206666 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-013-001/162
() 		3305016000NRG24070220241680009 07/02/2024 Manmati 3305016WL075752 Manmati 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206658 MANMTI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-013-001/162
() 		3305016000NRG24070220241680008 07/02/2024 Sukhirsn 3305016WL075752 Sukhirsn 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356206657 Mr. SUKHISARAN SUKHISARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43095 43095
20 RAMCHANDRAPUR CH-05-016-013-001/206
() 		3305016000NRG24070220241680016 07/02/2024 PRAMILA 3305016WL075752 PRAMILA 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356206678 Mrs. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-013-001/352
() 		3305016000NRG24070220241680023 07/02/2024 Kalpu 3305016WL075752 Kalpu 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356206663 KALPU NAYK PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-013-001/519-B
() 		3305016000NRG24070220241680034 07/02/2024 VIRMATI DEVI 3305016WL075752 VIRMATI DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356206674 Mrs. VIRMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
23 RAMCHANDRAPUR CH-05-016-013-001/328
() 		3305016000NRG24070220241680022 07/02/2024 SHYAM BIHARI PRAJAPATI 3305016WL075752 SHYAM BIHARI PRAJAPATI 00152 HDFC0003327 1326 1326 Processed 30/03/2024 2356206629 SHYAM BIHARI PRAJAPATI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-013-001/472
() 		3305016000NRG24070220241680031 07/02/2024 Vijay Kumar Yadav 3305016WL075752 Vijay Kumar Yadav 00152 HDFC0003327 2652 2652 Processed 30/03/2024 2356206628 VIJAY KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 3978 3978
25 RAMCHANDRAPUR CH-05-016-006-003/38
() 		3305016000NRG24070220241680283 07/02/2024 Rajkumari 3305016WL075762 Rajkumari 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2356206623 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 RAMCHANDRAPUR CH-05-016-013-001/13
() 		3305016000NRG24070220241680001 07/02/2024 Ramawtar 3305016WL075752 Ramawtar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206648 MR RAMAUTAR SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-013-001/139
() 		3305016000NRG24070220241680003 07/02/2024 Kaushilya Devi 3305016WL075752 Kaushilya Devi 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206655 KOSILYA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-013-001/139
() 		3305016000NRG24070220241680002 07/02/2024 Sabhikhan Yadav 3305016WL075752 Sabhikhan Yadav 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206654 SABHIKHN YADEV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-013-001/161
() 		3305016000NRG24070220241680007 07/02/2024 Kalawati 3305016WL075752 Kalawati 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206644 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-013-001/161
() 		3305016000NRG24070220241680006 07/02/2024 Ruplal 3305016WL075752 Ruplal 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206643 MR RUPLAL POYA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24070220241680011 07/02/2024 Ramkal 3305016WL075752 Ramkal 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206661 RAMKAL DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24070220241680010 07/02/2024 Rampal 3305016WL075752 Rampal 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206647 RAMPAL RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-013-001/186
() 		3305016000NRG24070220241680012 07/02/2024 Pirmuhmmd 3305016WL075752 Pirmuhmmd 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206659 PIR MOHMMAD ANSARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-013-001/193
() 		3305016000NRG24070220241680013 07/02/2024 Nurealam 3305016WL075752 Nurealam 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206637 MR NURE AALAM ANSARI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-013-001/201
() 		3305016000NRG24070220241680014 07/02/2024 Vidyasagar 3305016WL075752 Vidyasagar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206638 BIDHASAGR YADEV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-013-001/228
() 		3305016000NRG24070220241680017 07/02/2024 Kamladevi 3305016WL075752 Kamladevi 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206650 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-013-001/262
() 		3305016000NRG24070220241680018 07/02/2024 Rajkumar 3305016WL075752 Rajkumar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206664 RAJKUMAR KORVA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-013-001/267
() 		3305016000NRG24070220241680019 07/02/2024 Ramdhani 3305016WL075752 Ramdhani 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206656 RAMDHANI S/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-013-001/371
() 		3305016000NRG24070220241680024 07/02/2024 sanjeep 3305016WL075752 sanjeep 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206649 SANDEEP THAKUR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-013-001/395
() 		3305016000NRG24070220241680026 07/02/2024 Heerman Devi 3305016WL075752 Heerman Devi 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206652 HIRMAN DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-013-001/411
() 		3305016000NRG24070220241680027 07/02/2024 MUNALAL 3305016WL075752 MUNALAL 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206640 MUNALAL SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-013-001/411
() 		3305016000NRG24070220241680028 07/02/2024 SUNITA 3305016WL075752 SUNITA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356206639 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-013-001/45
() 		3305016000NRG24070220241680030 07/02/2024 Sahdev 3305016WL075752 Sahdev 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356206642 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-013-001/482
() 		3305016000NRG24070220241680032 07/02/2024 manmati 3305016WL075752 manmati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356206660 MANMATI DEVI HDFC BANK LTD(607152)
45 RAMCHANDRAPUR CH-05-016-013-001/65
() 		3305016000NRG24070220241680035 07/02/2024 yaani 3305016WL075752 yaani 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356206641 Mr. GHYANI SO YADAV CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-013-001/69
() 		3305016000NRG24070220241680317 07/02/2024 Banshidhar 3305016WL075767 Banshidhar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356206646 BANSIDHR SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-013-001/69
() 		3305016000NRG24070220241680318 07/02/2024 Gitadevi 3305016WL075767 Gitadevi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356206645 GITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
48 RAMCHANDRAPUR CH-05-016-006-003/30
() 		3305016000NRG24070220241680281 07/02/2024 raymuni 3305016WL075762 raymuni 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356206627 KUMARI RAYMUNI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-006-003/4
() 		3305016000NRG24070220241680284 07/02/2024 Sunita Yadav 3305016WL075762 Sunita Yadav 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356206630 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-013-001/148-A
() 		3305016000NRG24070220241680005 07/02/2024 MUMATKIM ANSARI 3305016WL075752 MUMATKIM ANSARI 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356206624 MUMTKIM ANSARI HDFC BANK LTD(607152)
51 RAMCHANDRAPUR CH-05-016-013-001/148-A
() 		3305016000NRG24070220241680004 07/02/2024 RUKSANA BANO 3305016WL075752 RUKSANA BANO 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356206634 RUPSANA BANO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-013-001/206
() 		3305016000NRG24070220241680015 07/02/2024 Devkumar yadav 3305016WL075752 Devkumar yadav 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356206636 MR DEV KUMAR YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-013-001/395
() 		3305016000NRG24070220241680025 07/02/2024 Ramcharan Singh 3305016WL075752 Ramcharan Singh 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356206633 RAMCHRN FULESHWAR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-013-001/436
() 		3305016000NRG24070220241680029 07/02/2024 AKSHYA KUMAR 3305016WL075752 AKSHYA KUMAR 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356206632 Akshay Vishwakarma FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-013-001/519-B
() 		3305016000NRG24070220241680033 07/02/2024 RAJENDRA KUMAR YADAV 3305016WL075752 RAJENDRA KUMAR YADAV 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356206625 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 19890 19890
56 RAMCHANDRAPUR CH-05-016-013-001/273
() 		3305016000NRG24070220241680020 07/02/2024 ANUPAM 3305016WL075752 ANUPAM 00415 SBIN0005906 2652 2652 Processed 30/03/2024 2356206626 ANUPAM KUMAR YADAV HDFC BANK LTD(607152)
57 RAMCHANDRAPUR CH-05-016-013-001/298-B
() 		3305016000NRG24070220241680021 07/02/2024 SUDARSAN YADAV 3305016WL075752 SUDARSAN YADAV 00415 SBIN0005906 2652 2652 Processed 30/03/2024 2356206622 Mr. SUDARSHN YADAV S/O BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070224APB_FTO_463023 Axis bank UTIB0003217 RAMANUJGANJ 2652
2 RAMCHANDRAPUR CH3305016_070224APB_FTO_463023 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_070224APB_FTO_463023 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 43095
4 RAMCHANDRAPUR CH3305016_070224APB_FTO_463023 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
5 RAMCHANDRAPUR CH3305016_070224APB_FTO_463023 HDFC Bank HDFC0003327 RAMANUJGANJ 3978
6 RAMCHANDRAPUR CH3305016_070224APB_FTO_463023 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_070224APB_FTO_463023 Punjab National Bank PUNB0732100 BALRAMPUR 51714
8 RAMCHANDRAPUR CH3305016_070224APB_FTO_463023 State Bank of India SBIN0001331 RAMANUJGANJ 19890
9 RAMCHANDRAPUR CH3305016_070224APB_FTO_463023 State Bank of India SBIN0005906 WADRAFNAGAR 5304

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