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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:27:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121223APB_FTO_363117
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-05-016-060-001/118
() 		3305016000NRG24121220231160356 12/12/2023 Gullu 3305016WL055141 Gullu 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659140055 Mr. GULLU . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-060-001/48-A
() 		3305016000NRG24121220231160380 12/12/2023 Sarita pando 3305016WL055143 Sarita pando 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659140053 Mrs. SARITA PANDO CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24121220231160328 12/12/2023 Sanjay Kumar 3305016WL055139 Sanjay Kumar 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140100 Sanjay Kumar Pando FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24121220231160329 12/12/2023 Anurag Yadav 3305016WL055139 Anurag Yadav 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140091 Anurag Yadav FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG24121220231160333 12/12/2023 DASHRATH 3305016WL055139 DASHRATH 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140058 Dasrath Yadav FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24121220231160337 12/12/2023 Akancha 3305016WL055139 Akancha 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140099 Mrs. AKANKSHA AKANKSHA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24121220231160336 12/12/2023 Vinod 3305016WL055139 Vinod 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140089 Mr. BINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-002-001/693-A
() 		3305016000NRG24121220231160339 12/12/2023 rita pando 3305016WL055139 rita pando 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140093 RITA KUMARI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24121220231160342 12/12/2023 SANGEETA DEVI 3305016WL055139 SANGEETA DEVI 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140059 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-002-001/88
() 		3305016000NRG24121220231160345 12/12/2023 Dinanath Yadav 3305016WL055139 Dinanath Yadav 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140087 Dinanath Yadav FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG24121220231160780 12/12/2023 Bhagwan 3305016WL055167 Bhagwan 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140111 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG24121220231160544 12/12/2023 MOHARMANIYA 3305016WL055157 MOHARMANIYA 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140057 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-060-001/111-A
() 		3305016000NRG24121220231160354 12/12/2023 arjun 3305016WL055141 arjun 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140097 ARJUN BHUSHR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-060-001/111-A
() 		3305016000NRG24121220231160353 12/12/2023 lalita 3305016WL055141 lalita 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140095 LALITA BHUVAN PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-060-001/111-A
() 		3305016000NRG24121220231160352 12/12/2023 lalman 3305016WL055141 lalman 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140094 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-060-001/41-A
() 		3305016000NRG24121220231160364 12/12/2023 sarita 3305016WL055141 sarita 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659140096 SARITA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
17 RAMCHANDRAPUR CH-05-016-060-001/133
() 		3305016000NRG24121220231160370 12/12/2023 Brijbihari Nayak 3305016WL055143 Brijbihari Nayak 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0659140098 BRIJBIHARI NAYAK PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-065-001/106
() 		3305016000NRG24121220231160551 12/12/2023 Autaar 3305016WL055159 Autaar 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0659140086 RAMAUTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-002-001/127
() 		3305016000NRG24121220231160321 12/12/2023 SUNITA DEVI 3305016WL055139 SUNITA DEVI 00093 SBIN0RRCHGB 1326 1326 Rejected 23/02/2024 N122300AF4EDE Aadhaar Number not Mapped to Account Number
20 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24121220231160326 12/12/2023 Rajkumari 3305016WL055139 Rajkumari 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659140088 Miss. RAJKUMARI PANDO WO RAMPYARE PANDO CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24121220231160325 12/12/2023 Rampyare 3305016WL055139 Rampyare 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659140090 RAMPYARE PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24121220231160324 12/12/2023 Raymuna 3305016WL055139 Raymuna 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659140084 RAJMUNA PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24121220231160332 12/12/2023 Sundari Pando 3305016WL055139 Sundari Pando 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659140085 SUANDARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
24 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24121220231160319 12/12/2023 Anil 3305016WL055139 Anil 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140064 Anil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24121220231160318 12/12/2023 Tejwati 3305016WL055139 Tejwati 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140066 TEJAWA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24121220231160320 12/12/2023 VIRENDRA 3305016WL055139 VIRENDRA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140063 BIREANDAR YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24121220231160323 12/12/2023 MOHARMANIYA 3305016WL055139 MOHARMANIYA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140081 MOHARMANIYAYADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24121220231160331 12/12/2023 RAMNATH 3305016WL055139 RAMNATH 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140109 RAMNATH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-002-001/693
() 		3305016000NRG24121220231160338 12/12/2023 Devnath 3305016WL055139 Devnath 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140061 DEVNATH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-002-001/693-A
() 		3305016000NRG24121220231160340 12/12/2023 ramvichar pando 3305016WL055139 ramvichar pando 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140102 RAM BICHAR PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24121220231160341 12/12/2023 SANTOSH YADAV 3305016WL055139 SANTOSH YADAV 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140065 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-002-001/811
() 		3305016000NRG24121220231160343 12/12/2023 Manmati 3305016WL055139 Manmati 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140083 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-002-001/89-A
() 		3305016000NRG24121220231160346 12/12/2023 Vijay 3305016WL055139 Vijay 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140110 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG24121220231160218 12/12/2023 Harihar 3305016WL055123 Harihar 00354 PUNB0732100 1105 1105 Rejected 23/02/2024 N122300AF4ED1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG24121220231160217 12/12/2023 Heywanti 3305016WL055123 Heywanti 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0659140069 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/272
() 		3305016000NRG24121220231160220 12/12/2023 Guniya 3305016WL055123 Guniya 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0659140077 Mrs. GUNIYA NAGWANSHI WO SANTOKHI NAGWA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-045-001/272
() 		3305016000NRG24121220231160219 12/12/2023 Santoshi 3305016WL055123 Santoshi 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0659140106 SANTOKHI NAGVANSHI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/349
() 		3305016000NRG24121220231160221 12/12/2023 Niranjani 3305016WL055123 Niranjani 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0659140078 NIRANJNI NAGBANSHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-060-001/118
() 		3305016000NRG24121220231160355 12/12/2023 PANPATI 3305016WL055141 PANPATI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140108 PANPATI POYAAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-060-001/149
() 		3305016000NRG24121220231160371 12/12/2023 AMRDEV 3305016WL055143 AMRDEV 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140073 MR AMARDEV YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-060-001/149
() 		3305016000NRG24121220231160372 12/12/2023 KALAWATI 3305016WL055143 KALAWATI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140074 SAKUNTI YADV IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24121220231160374 12/12/2023 Ramkumar 3305016WL055143 Ramkumar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140071 RAJKUMAR CHAUDHRI IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24121220231160375 12/12/2023 Reshmi 3305016WL055143 Reshmi 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140072 RESHMIDEVI CHOWDHRI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24121220231160376 12/12/2023 Udaya Chaudhri 3305016WL055143 Udaya Chaudhri 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140076 UDAY CHOWDHRI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/321
() 		3305016000NRG24121220231160357 12/12/2023 Ramkhelawan 3305016WL055141 Ramkhelawan 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140103 MR RAMKHELAVAN PANDO STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-060-001/325
() 		3305016000NRG24121220231160358 12/12/2023 Devdhani 3305016WL055141 Devdhani 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140067 DEVDHANI PUSHAAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG24121220231160359 12/12/2023 Budhan 3305016WL055141 Budhan 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140101 MR BUDHAN BHOOSHAN STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG24121220231160360 12/12/2023 Nitu 3305016WL055141 Nitu 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140080 NITU BHUSHAN IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-060-001/346-A
() 		3305016000NRG24121220231160378 12/12/2023 basir 3305016WL055143 basir 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140060 MDBASIR IRAKI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24121220231160362 12/12/2023 Jinman 3305016WL055141 Jinman 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140082 JINMAN PUSHAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24121220231160361 12/12/2023 Rambichar 3305016WL055141 Rambichar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140104 RAMBICHAR PUSHAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/37
() 		3305016000NRG24121220231160363 12/12/2023 RAMSUNDAR 3305016WL055141 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140070 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-060-001/48
() 		3305016000NRG24121220231160379 12/12/2023 Mnrakhan 3305016WL055143 Mnrakhan 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140062 MR MANRAKHAN PANDO STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-060-001/74
() 		3305016000NRG24121220231160365 12/12/2023 Harkeswar 3305016WL055141 Harkeswar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140075 Mr. HARIKESHWAR PANDO CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG24121220231160552 12/12/2023 PAMPAAPATI SINGH 3305016WL055159 PAMPAAPATI SINGH 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140105 PAMPAPATI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24121220231160547 12/12/2023 nandlal 3305016WL055158 nandlal 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140068 Nandlal Parhiya FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-065-001/36
() 		3305016000NRG24121220231160553 12/12/2023 Umashankar 3305016WL055159 Umashankar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659140107 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 43979 43979
58 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG24121220231160545 12/12/2023 Devcharan 3305016WL055157 Devcharan 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659140052 MR DEVCHARAN AYAM STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG24121220231160377 12/12/2023 rasid 3305016WL055143 rasid 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659140112 Mr. MD.RASID ERAKI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
60 RAMCHANDRAPUR CH-05-016-060-001/48-A
() 		3305016000NRG24121220231160381 12/12/2023 Dilbaran pando 3305016WL055143 Dilbaran pando 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659140054 MR DILBARAN PANDO STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-060-001/74
() 		3305016000NRG24121220231160366 12/12/2023 Ramnandan pando 3305016WL055141 Ramnandan pando 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659140056 RAMNANDAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
62 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24121220231160550 12/12/2023 urmila 3305016WL055158 urmila 00415 SBIN0005906 1326 1326 Processed 22/02/2024 0659140051 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121223APB_FTO_363117 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_121223APB_FTO_363117 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 18564
3 RAMCHANDRAPUR CH3305016_121223APB_FTO_363117 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_121223APB_FTO_363117 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
5 RAMCHANDRAPUR CH3305016_121223APB_FTO_363117 Punjab National Bank PUNB0732100 BALRAMPUR 43979
6 RAMCHANDRAPUR CH3305016_121223APB_FTO_363117 State Bank of India SBIN0001331 RAMANUJGANJ 5304
7 RAMCHANDRAPUR CH3305016_121223APB_FTO_363117 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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