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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_081222APB_FTO_308696
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-05-016-029-002/309
() 		3305016000NRG23081220221159439 08/12/2022 Rajesh Singh 3305016WL0051519 Rajesh Singh 00089 CBIN0284865 1224 1224 Processed 14/12/2022 7206206865 Mr. RAJESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-027-002/349
() 		3305016000NRG23081220221159719 08/12/2022 sorath 3305016WL0051529 sorath 00093 CRGB0006100 816 816 Processed 14/12/2022 7206206911 Mr. SORATH SINGH S/O MANOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-029-002/309
() 		3305016000NRG23081220221159440 08/12/2022 Kishun Singh 3305016WL0051519 Kishun Singh 00093 CRGB0006100 1224 1224 Processed 14/12/2022 7206206867 KISHUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
4 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG23081220221161230 08/12/2022 ashadevi 3305016WL0051575 ashadevi 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7206206868 AASHA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/895
() 		3305016000NRG23081220221159462 08/12/2022 Shyamsundar 3305016WL0051521 Shyamsundar 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7206206912 SHYAMSUNDAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-027-002/471-A
() 		3305016000NRG23081220221159721 08/12/2022 JEETU SINGH 3305016WL0051529 JEETU SINGH 00093 SBIN0RRCHGB 816 816 Processed 14/12/2022 7206206910 Mr. JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
7 RAMCHANDRAPUR CH-05-016-028-001/2
() 		3305016000NRG23081220221159421 08/12/2022 Dilkash Ansari 3305016WL0051518 Dilkash Ansari 00152 HDFC0003327 1224 1224 Rejected 15/12/2022 7206206866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG23081220221161099 08/12/2022 Shivprasad 3305016WL0051565 Shivprasad 00354 PUNB0732100 612 612 Processed 14/12/2022 7206206909 SHIVPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAMCHANDRAPUR CH-05-016-007-001/119-A
() 		3305016000NRG23081220221161080 08/12/2022 KAVITA 3305016WL0051563 KAVITA 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206885 KAVITA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG23081220221161100 08/12/2022 shivbrat 3305016WL0051565 shivbrat 00354 PUNB0732100 612 612 Processed 14/12/2022 7206206888 MR SHIVBARAT RAVI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/147-A
() 		3305016000NRG23081220221161102 08/12/2022 muniya 3305016WL0051565 muniya 00354 PUNB0732100 612 612 Processed 14/12/2022 7206206889 MUNIYA RAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/250
() 		3305016000NRG23081220221161081 08/12/2022 ramlal 3305016WL0051563 ramlal 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206895 RAMLAL KUNDRU PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG23081220221161082 08/12/2022 Mahavir 3305016WL0051563 Mahavir 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206881 MHAVIR AAYAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG23081220221161083 08/12/2022 Ramchndar 3305016WL0051563 Ramchndar 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206878 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG23081220221161183 08/12/2022 PRAMCHAND 3305016WL0051570 PRAMCHAND 00354 PUNB0732100 1200 1200 Processed 14/12/2022 7206206890 SHRI PREMCHAND GUPTA STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG23081220221161085 08/12/2022 BIFANI 3305016WL0051563 BIFANI 00354 PUNB0732100 612 612 Processed 14/12/2022 7206206877 MISS BIPHNI DEVI AYAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG23081220221161084 08/12/2022 RAMLAKHAN 3305016WL0051563 RAMLAKHAN 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206896 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG23081220221161185 08/12/2022 RAJU 3305016WL0051570 RAJU 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206893 Raju Kumar Gupta IDFC BANK LIMITED(608117)
19 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG23081220221161186 08/12/2022 Pawan kumar 3305016WL0051570 Pawan kumar 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206892 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/670
() 		3305016000NRG23081220221161227 08/12/2022 NANDLAL 3305016WL0051575 NANDLAL 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206880 NANDLAL RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/670
() 		3305016000NRG23081220221161228 08/12/2022 RUKMANI 3305016WL0051575 RUKMANI 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206879 RUKMANEE RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/673
() 		3305016000NRG23081220221161105 08/12/2022 AJAY RAVI 3305016WL0051565 AJAY RAVI 00354 PUNB0732100 612 612 Processed 14/12/2022 7206206897 Ajay Ravi FINO PAYMENTS BANK LTD(608001)
23 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG23081220221161106 08/12/2022 RAMADHAR 3305016WL0051565 RAMADHAR 00354 PUNB0732100 588 588 Processed 14/12/2022 7206206887 RAMADHAR RAVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/818
() 		3305016000NRG23081220221161143 08/12/2022 champa devi 3305016WL0051567 champa devi 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206891 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/818
() 		3305016000NRG23081220221161142 08/12/2022 gopal 3305016WL0051567 gopal 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206894 GOPAL GUPTA SO BALDEV GUPTA GRAMIN BANK OF ARYAVART(508509)
26 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG23081220221161190 08/12/2022 SUKHAN 3305016WL0051570 SUKHAN 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206886 SUKHAN KORVA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/106
() 		3305016000NRG23081220221159456 08/12/2022 sukhman 3305016WL0051521 sukhman 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206870 SUKHMAN PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/6
() 		3305016000NRG23081220221159459 08/12/2022 Gouri Sankar 3305016WL0051521 Gouri Sankar 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206875 GAURISHANKAR PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/6
() 		3305016000NRG23081220221159460 08/12/2022 Sankunwari 3305016WL0051521 Sankunwari 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206869 SHANKUVARI PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/835
() 		3305016000NRG23081220221159461 08/12/2022 Parvati 3305016WL0051521 Parvati 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206872 PARVATI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-025-001/147
() 		3305016000NRG23081220221159789 08/12/2022 Hari 3305016WL0051532 Hari 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206873 Mr. HARISINGH/SUKATSINGH . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-025-001/153
() 		3305016000NRG23081220221159790 08/12/2022 Sabar Husen 3305016WL0051532 Sabar Husen 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206874 Mr. sabbar husain ansari CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-025-001/154
() 		3305016000NRG23081220221159791 08/12/2022 Jakir 3305016WL0051532 Jakir 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206876 MD. JAKIR HUSAIN S/O MD. HADISH . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-025-001/174
() 		3305016000NRG23081220221159792 08/12/2022 Bhagirathi 3305016WL0051532 Bhagirathi 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206871 Mr. BHAGIRATHI S/O BALDEO SINGH . SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-027-002/257
() 		3305016000NRG23081220221159715 08/12/2022 Bhram dev 3305016WL0051529 Bhram dev 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206899 BRAHAMDEV BHUIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-027-002/257
() 		3305016000NRG23081220221159716 08/12/2022 Kunti 3305016WL0051529 Kunti 00354 PUNB0732100 612 612 Processed 14/12/2022 7206206898 KUNTI BHUIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-027-002/346
() 		3305016000NRG23081220221159717 08/12/2022 Muniya 3305016WL0051529 Muniya 00354 PUNB0732100 612 612 Processed 14/12/2022 7206206900 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-027-002/349
() 		3305016000NRG23081220221159720 08/12/2022 Sanita 3305016WL0051529 Sanita 00354 PUNB0732100 408 408 Processed 14/12/2022 7206206901 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-029-002/244
() 		3305016000NRG23081220221159438 08/12/2022 JAMUNA 3305016WL0051519 JAMUNA 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206902 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG23081220221159711 08/12/2022 kulmatiya 3305016WL0051528 kulmatiya 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206906 Mrs. KALMATIYA DEVI W/O UDESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG23081220221159710 08/12/2022 udesh 3305016WL0051528 udesh 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206904 UDESH KUMAR SINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG23081220221159703 08/12/2022 barati devi 3305016WL0051526 barati devi 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206908 Mrs. BARTI DEVI W/O KAMESHVAR . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG23081220221159704 08/12/2022 vidya devi 3305016WL0051526 vidya devi 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206907 Mrs. VIDHYA DEVI SINGH W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG23081220221159705 08/12/2022 Vijay 3305016WL0051526 Vijay 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206905 VIJAYKUMAR IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG23081220221159444 08/12/2022 MUNNIDEVI 3305016WL0051519 MUNNIDEVI 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206884 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-061-001/22
() 		3305016000NRG23081220221159445 08/12/2022 Sanichari 3305016WL0051519 Sanichari 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206883 SANICHARI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-061-002/15
() 		3305016000NRG23081220221159448 08/12/2022 KOSALYA 3305016WL0051519 KOSALYA 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206903 Mrs. KAUSHILYA DEVI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-061-002/7
() 		3305016000NRG23081220221159431 08/12/2022 SUMANRAM 3305016WL0051518 SUMANRAM 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7206206882 SUMNRAM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 44424 44424
49 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG23081220221159706 08/12/2022 Krishna Singh 3305016WL0051526 Krishna Singh 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7206206863 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-052-001/50
() 		3305016000NRG23081220221159707 08/12/2022 Rakesh 3305016WL0051527 Rakesh 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7206206864 RAKESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 54624 54624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_081222APB_FTO_308696 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_081222APB_FTO_308696 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2040
3 RAMCHANDRAPUR CH3305016_081222APB_FTO_308696 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 816
4 RAMCHANDRAPUR CH3305016_081222APB_FTO_308696 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
5 RAMCHANDRAPUR CH3305016_081222APB_FTO_308696 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
6 RAMCHANDRAPUR CH3305016_081222APB_FTO_308696 Punjab National Bank PUNB0732100 BALRAMPUR 44424
7 RAMCHANDRAPUR CH3305016_081222APB_FTO_308696 State Bank of India SBIN0001331 RAMANUJGANJ 2448

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