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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:27:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475793
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-05-016-030-001/161
() 		3305016000NRG24140220241738224 14/02/2024 Sulaso 3305016WL078350 Sulaso 00089 CBIN0284865 1989 1989 Processed 13/04/2024 2937236630 Ms. SULASO . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-030-001/405
() 		3305016000NRG24140220241738248 14/02/2024 Ajay singh 3305016WL078350 Ajay singh 00089 CBIN0284865 1989 1989 Processed 13/04/2024 2937236684 Mr. AJAY S/O NANKU , , CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
3 RAMCHANDRAPUR CH-05-016-030-001/581
() 		3305016000NRG24140220241738255 14/02/2024 rajmati singh 3305016WL078350 rajmati singh 00093 CRGB0006037 1989 1989 Processed 13/04/2024 2937236676 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 RAMCHANDRAPUR CH-05-016-030-001/403-A
() 		3305016000NRG24140220241738267 14/02/2024 Jaylal singh 3305016WL078351 Jaylal singh 00093 CRGB0006073 2200 2200 Processed 13/04/2024 2937236663 Mr. JAYLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
5 RAMCHANDRAPUR CH-05-016-030-001/352
() 		3305016000NRG24140220241738265 14/02/2024 shanti devi Singh 3305016WL078351 shanti devi Singh 00093 CRGB0006078 1298 1298 Processed 13/04/2024 2937236657 MRS SHANTI DEVI SINGH STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-030-001/53
() 		3305016000NRG24140220241738253 14/02/2024 Shambhu 3305016WL078350 Shambhu 00093 CRGB0006078 1989 1989 Processed 13/04/2024 2937236631 SAMBHU PRASAD SINGH S/O DEO RAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3287 3287
7 RAMCHANDRAPUR CH-05-016-004-001/488-A
() 		3305016000NRG24140220241738359 14/02/2024 Nandoo Manikpuri 3305016WL078354 Nandoo Manikpuri 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236658 Mr. NANDOO MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-004-001/491-B
() 		3305016000NRG24140220241738361 14/02/2024 Anju Devi 3305016WL078354 Anju Devi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236662 Mrs. ANJU DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-004-001/492-B
() 		3305016000NRG24140220241738362 14/02/2024 Mina Manikpuri 3305016WL078354 Mina Manikpuri 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236660 Mrs. MINA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-004-001/493-A
() 		3305016000NRG24140220241738363 14/02/2024 Jagarnath Pando 3305016WL078354 Jagarnath Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236668 Mr. JAGARNATH PANDO CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-004-001/494-A
() 		3305016000NRG24140220241738364 14/02/2024 Md Mahtab Anwar 3305016WL078354 Md Mahtab Anwar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236667 Mr. MD MAHTAB ANWAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-004-001/495-A
() 		3305016000NRG24140220241738365 14/02/2024 Mohamad Rehan 3305016WL078354 Mohamad Rehan 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236659 Mr. MOHAMAD REHAN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-004-001/496-A
() 		3305016000NRG24140220241738366 14/02/2024 Urmila 3305016WL078354 Urmila 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236671 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-004-001/497-A
() 		3305016000NRG24140220241738367 14/02/2024 Seema Kumari 3305016WL078354 Seema Kumari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236674 Mrs. SEEMA KUMARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-004-001/498-A
() 		3305016000NRG24140220241738368 14/02/2024 Rajendra Pando 3305016WL078354 Rajendra Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236675 Mr. RAJENDRA PANDO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-004-001/499-A
() 		3305016000NRG24140220241738369 14/02/2024 Mantosh Pando 3305016WL078354 Mantosh Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236666 Mr. MANTOSH PANDO CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-004-001/500-A
() 		3305016000NRG24140220241738370 14/02/2024 Md Tausif Alam 3305016WL078354 Md Tausif Alam 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2937236664 MD TAUSIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMCHANDRAPUR CH-05-016-004-001/501-A
() 		3305016000NRG24140220241738371 14/02/2024 Mahendra Pando 3305016WL078354 Mahendra Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236632 Mr. MAHENDRA PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-004-001/502-A
() 		3305016000NRG24140220241738372 14/02/2024 Rajkumari Pando 3305016WL078354 Rajkumari Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236661 Mrs. RAJKUMARI PANDO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-004-001/503-A
() 		3305016000NRG24140220241738373 14/02/2024 Salman Alam 3305016WL078354 Salman Alam 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236669 Mr. SALMAN ALAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-004-001/505-B
() 		3305016000NRG24140220241738374 14/02/2024 Kishor Kumar 3305016WL078354 Kishor Kumar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236672 Mr. KISHOR KUMAR CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-004-001/506-B
() 		3305016000NRG24140220241738375 14/02/2024 Md Afsar 3305016WL078354 Md Afsar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236670 Mr. AFSAR HUSAIN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-004-001/507-B
() 		3305016000NRG24140220241738376 14/02/2024 Sabita Kumari 3305016WL078354 Sabita Kumari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236673 Mrs. SABITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-004-001/508-B
() 		3305016000NRG24140220241738377 14/02/2024 Md Aasif 3305016WL078354 Md Aasif 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937236665 MdAasif .. FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
25 RAMCHANDRAPUR CH-05-016-004-001/144-B
() 		3305016000NRG24140220241739720 14/02/2024 Ramgyan Korwa 3305016WL078400 Ramgyan Korwa 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2937236633 RAM GYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
26 RAMCHANDRAPUR CH-05-016-030-001/423
() 		3305016000NRG24140220241738251 14/02/2024 Khushbu 3305016WL078350 Khushbu 00165 IBKL0001239 1989 1989 Processed 13/04/2024 2937236680 KHUSHBU GUPTA IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-030-001/423
() 		3305016000NRG24140220241738250 14/02/2024 Ravishankar 3305016WL078350 Ravishankar 00165 IBKL0001239 1989 1989 Processed 13/04/2024 2937236679 RAVISHANKAR GUPTA AXIS BANK(607153)
SubTotal 3978 3978
28 RAMCHANDRAPUR CH-05-016-004-001/809-A
() 		3305016000NRG24140220241738380 14/02/2024 Nawaz Sarif 3305016WL078354 Nawaz Sarif 00177 IOBA0002993 2652 2652 Processed 13/04/2024 2937236681 NAWAZ SARIF INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
29 RAMCHANDRAPUR CH-05-016-030-001/1
() 		3305016000NRG24140220241738257 14/02/2024 Hiralal 3305016WL078351 Hiralal 00354 PUNB0732100 660 660 Processed 13/04/2024 2937236642 Mr. HIRALAL SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-030-001/1
() 		3305016000NRG24140220241738258 14/02/2024 Jaimuni 3305016WL078351 Jaimuni 00354 PUNB0732100 660 660 Processed 13/04/2024 2937236678 JAYMUNI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-030-001/147
() 		3305016000NRG24140220241738259 14/02/2024 jagmohan 3305016WL078351 jagmohan 00354 PUNB0732100 660 660 Processed 13/04/2024 2937236653 SHRI JAGMOHAN SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-030-001/21
() 		3305016000NRG24140220241738227 14/02/2024 Raghunath 3305016WL078350 Raghunath 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236649 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-030-001/218
() 		3305016000NRG24140220241738228 14/02/2024 Ramjatan 3305016WL078350 Ramjatan 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236636 RAMJATAN SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-030-001/228
() 		3305016000NRG24140220241738229 14/02/2024 ratiharo 3305016WL078350 ratiharo 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236654 Mr. RAMTIYARO SINGH S/O BAGHOLAN CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-030-001/230
() 		3305016000NRG24140220241738261 14/02/2024 Niraso 3305016WL078351 Niraso 00354 PUNB0732100 2200 2200 Processed 13/04/2024 2937236634 NIRASHO YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-030-001/24
() 		3305016000NRG24140220241738230 14/02/2024 Ramgati 3305016WL078350 Ramgati 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236640 MR RAMGATI SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-030-001/266
() 		3305016000NRG24140220241738262 14/02/2024 Laxminarayan 3305016WL078351 Laxminarayan 00354 PUNB0732100 2200 2200 Processed 13/04/2024 2937236647 Mr. LAXMI NARAYAN S/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-030-001/277
() 		3305016000NRG24140220241738231 14/02/2024 Devsay 3305016WL078350 Devsay 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236644 Mr. DEVSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-030-001/297
() 		3305016000NRG24140220241738263 14/02/2024 RAMLAL 3305016WL078351 RAMLAL 00354 PUNB0732100 2200 2200 Processed 13/04/2024 2937236643 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-030-001/3
() 		3305016000NRG24140220241738264 14/02/2024 Motilal 3305016WL078351 Motilal 00354 PUNB0732100 2200 2200 Processed 13/04/2024 2937236635 MR MOTILAL SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24140220241738234 14/02/2024 Bijul 3305016WL078350 Bijul 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236651 VIJULPATI SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24140220241738233 14/02/2024 Devnath 3305016WL078350 Devnath 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236652 DEVNATH SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24140220241738237 14/02/2024 Devkumar 3305016WL078350 Devkumar 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236650 Mr. DEV KUMAR CENTRAL BANK OF INDIA(607115)
44 RAMCHANDRAPUR CH-05-016-030-001/328
() 		3305016000NRG24140220241738238 14/02/2024 Baldev 3305016WL078350 Baldev 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236677 Mr. BALDEV S/O RUPNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-030-001/329
() 		3305016000NRG24140220241738239 14/02/2024 Ramlal 3305016WL078350 Ramlal 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236641 Mr. RAMLAL S/O , BABULAL CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-030-001/333
() 		3305016000NRG24140220241738240 14/02/2024 Ramlagan 3305016WL078350 Ramlagan 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236646 RAMLAGAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/334
() 		3305016000NRG24140220241738241 14/02/2024 Naresh 3305016WL078350 Naresh 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236655 NARESH SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-001/366
() 		3305016000NRG24140220241738243 14/02/2024 Jaikumar 3305016WL078350 Jaikumar 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236638 JAYKUMAR SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/367-A
() 		3305016000NRG24140220241738245 14/02/2024 Jaikaran 3305016WL078350 Jaikaran 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236645 Mr. JAIKARAN S/O . RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24140220241738247 14/02/2024 rajdev 3305016WL078350 rajdev 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236639 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-030-001/410
() 		3305016000NRG24140220241738249 14/02/2024 Biban singh 3305016WL078350 Biban singh 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236648 VIVAN SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-001/578
() 		3305016000NRG24140220241738254 14/02/2024 Mandeep Singh 3305016WL078350 Mandeep Singh 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236656 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-001/64
() 		3305016000NRG24140220241738256 14/02/2024 Basant 3305016WL078350 Basant 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937236637 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46582 46582
54 RAMCHANDRAPUR CH-05-016-004-001/490-A
() 		3305016000NRG24140220241738360 14/02/2024 Md Asif Iraki 3305016WL078354 Md Asif Iraki 00415 SBIN0000310 2652 2652 Processed 13/04/2024 2937236626 MOHAMMAD ASIF IRAQUI INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
55 RAMCHANDRAPUR CH-05-016-004-001/802-A
() 		3305016000NRG24140220241738378 14/02/2024 Md kamal 3305016WL078354 Md kamal 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937236627 Mr. MD KAMAL CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-004-001/806-A
() 		3305016000NRG24140220241738379 14/02/2024 Aman Husain 3305016WL078354 Aman Husain 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937236682 Mr. AMAN HUSAIN CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-030-001/32
() 		3305016000NRG24140220241738235 14/02/2024 Ramprasad 3305016WL078350 Ramprasad 00415 SBIN0001331 1768 1768 Processed 13/04/2024 2937236629 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-030-001/366
() 		3305016000NRG24140220241738244 14/02/2024 Rajkumari 3305016WL078350 Rajkumari 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2937236628 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-030-001/439
() 		3305016000NRG24140220241738252 14/02/2024 Yasoda 3305016WL078350 Yasoda 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2937236683 MS YASODA SINGH STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 128756 128756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1989
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 2200
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3287
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 47736
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
8 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 Indian Overseas Bank IOBA0002993 Ambikapur 2652
9 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 Punjab National Bank PUNB0732100 BALRAMPUR 46582
10 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 State Bank of India SBIN0000310 AMBIKAPUR 2652
11 RAMCHANDRAPUR CH3305016_140224APB_FTO_475793 State Bank of India SBIN0001331 RAMANUJGANJ 11050

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