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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180324APB_FTO_537119
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-05-016-050-001/381
() 		3305016000NRG24180320241964820 18/03/2024 Kalpu 3305016WL090851 Kalpu 00045 BARB0AMBIKA 1326 1326 Processed 12/04/2024 2892094812 KALPURAM AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-049-001/321-A
() 		3305016000NRG24180320241964571 18/03/2024 RAJKUMARI 3305016WL090825 RAJKUMARI 00045 BARB0RAMANU 1326 1326 Processed 12/04/2024 2892094819 RAJKUMARI OYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-007-001/1031-A
() 		3305016000NRG24180320241960844 18/03/2024 Pawan Kumar Gupta 3305016WL090541 Pawan Kumar Gupta 00093 CRGB0006034 1105 1105 Processed 13/04/2024 2892094860 Mr. PAWAN KUMAR GUPTA SO ASHARFI LAL GUP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-049-001/115-B
() 		3305016000NRG24180320241964575 18/03/2024 Maheshwar singh 3305016WL090826 Maheshwar singh 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2892094822 MAHESHWAR S/O RAMAOTAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-007-001/1012-A
() 		3305016000NRG24180320241960843 18/03/2024 muniya kumari 3305016WL090541 muniya kumari 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2892094862 Miss. Km Muniya Kumari CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-007-001/1036-A
() 		3305016000NRG24180320241960845 18/03/2024 Manju 3305016WL090541 Manju 00093 CRGB0006087 1105 1105 Processed 12/04/2024 2892094858 MANJU PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/1064-A
() 		3305016000NRG24180320241960847 18/03/2024 Sangeeta Markam 3305016WL090541 Sangeeta Markam 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2892094859 Mrs. SANGEETA MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24180320241960856 18/03/2024 Rima Devi 3305016WL090541 Rima Devi 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2892094856 REEMA DEVI W/O AJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 4420 4420
9 RAMCHANDRAPUR CH-05-016-065-001/245
() 		3305016000NRG24180320241966904 18/03/2024 sarendra 3305016WL091050 sarendra 00093 CRGB0006100 1547 1547 Processed 12/04/2024 2892094865 SURENDRA KUMAR YADAV AXIS BANK(607153)
10 RAMCHANDRAPUR CH-05-016-065-001/343
() 		3305016000NRG24180320241966885 18/03/2024 Kalawati 3305016WL091047 Kalawati 00093 CRGB0006100 1547 1547 Processed 13/04/2024 2892094824 KALAWATI SINGH WO VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-065-001/343
() 		3305016000NRG24180320241966886 18/03/2024 shilpa 3305016WL091047 shilpa 00093 CRGB0006100 1547 1547 Processed 13/04/2024 2892094861 Miss. SHILPA SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-065-001/343
() 		3305016000NRG24180320241966884 18/03/2024 Vinod 3305016WL091047 Vinod 00093 CRGB0006100 1547 1547 Processed 13/04/2024 2892094823 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-065-001/449
() 		3305016000NRG24180320241966895 18/03/2024 NARESH SINGH 3305016WL091049 NARESH SINGH 00093 CRGB0006100 1547 1547 Processed 12/04/2024 2892094864 NARESH SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-065-001/97
() 		3305016000NRG24180320241966887 18/03/2024 Tppu 3305016WL091047 Tppu 00093 CRGB0006100 1547 1547 Processed 13/04/2024 2892094825 TAPPOO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
15 RAMCHANDRAPUR CH-05-016-007-001/115
() 		3305016000NRG24180320241960857 18/03/2024 gaguli prasad 3305016WL090541 gaguli prasad 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2892094855 Mr. GANGULI PRSAD CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG24180320241964563 18/03/2024 RAMPRIT SHYAM 3305016WL090825 RAMPRIT SHYAM 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892094820 Mr. RAMPRIT SHYAM S/O SAJAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG24180320241964564 18/03/2024 Surajmuni 3305016WL090825 Surajmuni 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892094854 Mrs. SURAJMUNI SHYAM W/O RAMPRIT . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-049-001/301-A
() 		3305016000NRG24180320241964570 18/03/2024 RAJNATH 3305016WL090825 RAJNATH 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892094821 RAJNATH YADAV BANK OF BARODA(606985)
19 RAMCHANDRAPUR CH-05-016-049-001/634-A
() 		3305016000NRG24180320241964572 18/03/2024 Ishwar Dayal 3305016WL090825 Ishwar Dayal 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892094857 Mr. ISHWAR DAYAL AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
20 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24180320241960855 18/03/2024 Ajit Kumar 3305016WL090541 Ajit Kumar 00165 IBKL0001239 1105 1105 Processed 13/04/2024 2892094811 AJIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 1105 1105
21 RAMCHANDRAPUR CH-05-016-007-001/1066-A
() 		3305016000NRG24180320241960848 18/03/2024 Dwarika Prasad 3305016WL090541 Dwarika Prasad 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2892094842 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24180320241960862 18/03/2024 ANITA PANIKA 3305016WL090541 ANITA PANIKA 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892094845 MISS ANITA PANIKA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24180320241960861 18/03/2024 MANKUNVAR PANIKA 3305016WL090541 MANKUNVAR PANIKA 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892094840 Mr. KALAWATI . CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24180320241960860 18/03/2024 RAMKHELAWAN PANIKA 3305016WL090541 RAMKHELAWAN PANIKA 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892094841 MR RAMKHELAWAN STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/1213
() 		3305016000NRG24180320241960864 18/03/2024 Sonamati Kumari 3305016WL090541 Sonamati Kumari 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892094826 SONAMATI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/561-A
() 		3305016000NRG24180320241960865 18/03/2024 Bachani 3305016WL090541 Bachani 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892094867 MISS BACHNI MARKAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24180320241960867 18/03/2024 RAMNARESH 3305016WL090541 RAMNARESH 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2892094843 Mr. RAMNARESH RAMNARESH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24180320241960868 18/03/2024 SUSHAMA 3305016WL090541 SUSHAMA 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2892094839 Mrs. SUSHMA DEVI INDIAN BANK(607105)
29 RAMCHANDRAPUR CH-05-016-007-001/719
() 		3305016000NRG24180320241960869 18/03/2024 CHINTAMANI 3305016WL090541 CHINTAMANI 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892094847 CHINTAMANI GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/727
() 		3305016000NRG24180320241960872 18/03/2024 RAMCHARAN 3305016WL090541 RAMCHARAN 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892094837 Mr. RAMCHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-007-001/733
() 		3305016000NRG24180320241960874 18/03/2024 champa 3305016WL090541 champa 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892094838 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/733
() 		3305016000NRG24180320241960873 18/03/2024 JEETU 3305016WL090541 JEETU 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892094844 SHAMBHUURFJEETU GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/974
() 		3305016000NRG24180320241960875 18/03/2024 ramautar 3305016WL090541 ramautar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2892094866 Mr. RAMAUTAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-007-001/995
() 		3305016000NRG24180320241960876 18/03/2024 pratima 3305016WL090541 pratima 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892094846 PRATIMA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-049-001/157
() 		3305016000NRG24180320241964565 18/03/2024 LAKHMAN 3305016WL090825 LAKHMAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892094835 Mrs. LAKHMAN W/O SURAJ CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG24180320241964567 18/03/2024 panpati 3305016WL090825 panpati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892094868 Mrs. PAANPATI SARUTA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG24180320241964566 18/03/2024 ramchandra 3305016WL090825 ramchandra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892094848 Mr. RAMCHANDR SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-049-001/174
() 		3305016000NRG24180320241964568 18/03/2024 bandhan 3305016WL090825 bandhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892094852 Mr. BANDHAN AYAM S/O LAXMAN AYAM CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-049-001/174
() 		3305016000NRG24180320241964569 18/03/2024 rajkumari 3305016WL090825 rajkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892094849 Mrs. RAJKUMARI W/O BANDHAN CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-049-002/86
() 		3305016000NRG24180320241964573 18/03/2024 bigu 3305016WL090825 bigu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892094853 BIGU S/O HARBAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-049-002/86
() 		3305016000NRG24180320241964574 18/03/2024 DHANMANI 3305016WL090825 DHANMANI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892094836 Mrs. DHANMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-050-001/37
() 		3305016000NRG24180320241964819 18/03/2024 HARIPRASAD 3305016WL090851 HARIPRASAD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892094827 Mr. HARIPRAKASH BHUIYA CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG24180320241966881 18/03/2024 KAMLA SINGH 3305016WL091047 KAMLA SINGH 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892094833 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG24180320241966882 18/03/2024 PAMPAAPATI SINGH 3305016WL091047 PAMPAAPATI SINGH 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892094869 PAMPAPATI SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/237
() 		3305016000NRG24180320241966894 18/03/2024 Sukhdew 3305016WL091049 Sukhdew 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892094834 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-065-001/339
() 		3305016000NRG24180320241966883 18/03/2024 nirmala 3305016WL091047 nirmala 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892094830 NIRMALA PARHIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-065-001/348-A
() 		3305016000NRG24180320241966906 18/03/2024 kamla yadav 3305016WL091050 kamla yadav 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892094871 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/348-A
() 		3305016000NRG24180320241966905 18/03/2024 lalbihari 3305016WL091050 lalbihari 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892094870 LALBIHARI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-065-001/366
() 		3305016000NRG24180320241966909 18/03/2024 Nirmal 3305016WL091050 Nirmal 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892094828 Mr. NIRMAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 RAMCHANDRAPUR CH-05-016-065-001/366
() 		3305016000NRG24180320241966910 18/03/2024 Urmila 3305016WL091050 Urmila 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892094832 URMILA YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24180320241966896 18/03/2024 Sunita 3305016WL091049 Sunita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2892094829 Mrs. SUNITA . DEVI CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-065-001/89-B
() 		3305016000NRG24180320241966899 18/03/2024 Kapil Singh 3305016WL091049 Kapil Singh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2892094831 Mr. KAPIL SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-065-001/89-B
() 		3305016000NRG24180320241966898 18/03/2024 Virajo 3305016WL091049 Virajo 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892094850 BIRAJO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-065-001/97
() 		3305016000NRG24180320241966888 18/03/2024 Indra 3305016WL091047 Indra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2892094851 INDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
55 RAMCHANDRAPUR CH-05-016-007-001/1064-A
() 		3305016000NRG24180320241960846 18/03/2024 Basraj Markam 3305016WL090541 Basraj Markam 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892094817 BASRAJ MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24180320241960853 18/03/2024 Rubi Kumari 3305016WL090541 Rubi Kumari 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2892094818 RUBI KUMARI GRAMIN BANK OF ARYAVART(508509)
57 RAMCHANDRAPUR CH-05-016-007-001/1213
() 		3305016000NRG24180320241960863 18/03/2024 Anand Aayam 3305016WL090541 Anand Aayam 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892094814 MR ANAND AYAM STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/722-A
() 		3305016000NRG24180320241960870 18/03/2024 shivkumari 3305016WL090541 shivkumari 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2892094815 SHIWKUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-007-001/724-A
() 		3305016000NRG24180320241960871 18/03/2024 USHA 3305016WL090541 USHA 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2892094816 Mrs. USHA AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
60 RAMCHANDRAPUR CH-05-016-007-001/610-A
() 		3305016000NRG24180320241960866 18/03/2024 Rajkumar Singh 3305016WL090541 Rajkumar Singh 00688 FINO0000001 1105 1105 Processed 13/04/2024 2892094813 Mr. Rajkumar Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
61 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24180320241960852 18/03/2024 Pankaj Kumar 3305016WL090541 Pankaj Kumar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2892094863 PANKAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 1326
2 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 Bank of Baroda BARB0RAMANU Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1105
4 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
5 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4420
6 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9282
7 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
8 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
9 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
10 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 Punjab National Bank PUNB0732100 BALRAMPUR 44421
11 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 State Bank of India SBIN0001331 RAMANUJGANJ 5525
12 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1105
13 RAMCHANDRAPUR CH3305016_180324APB_FTO_537119 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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