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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120423APB_FTO_25817
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-05-016-006-003/91
() 		3305016000NRG24120420230034794 12/04/2023 Manti 3305016WL001230 Manti 00089 CBIN0284865 663 663 Processed 11/05/2023 1434815007 MANTI PARAHIYA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-006-003/94
() 		3305016000NRG24120420230034795 12/04/2023 Sudama 3305016WL001230 Sudama 00089 CBIN0284865 663 663 Processed 11/05/2023 1434814982 SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-006-003/96
() 		3305016000NRG24120420230034798 12/04/2023 savita 3305016WL001230 savita 00089 CBIN0284865 663 663 Processed 11/05/2023 1434814983 Mrs. Sabita Yadav CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-043-001/1276
() 		3305016000NRG24120420230036257 12/04/2023 Islam Ansari 3305016WL001282 Islam Ansari 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814986 Mr. ISLAM ANSARI . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG24120420230036262 12/04/2023 Rupesh 3305016WL001282 Rupesh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814978 RUPESH SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG24120420230036271 12/04/2023 rani laxmi 3305016WL001282 rani laxmi 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814989 RANI LAXMI SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG24120420230036072 12/04/2023 LALSAY 3305016WL001272 LALSAY 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814998 Mr. LAL SAI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG24120420230036076 12/04/2023 RAJPATI 3305016WL001273 RAJPATI 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434815000 Miss. RAJPATI WO LALSAY CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24120420230036087 12/04/2023 Anil 3305016WL001274 Anil 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814995 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-056-001/458
() 		3305016000NRG24120420230036078 12/04/2023 rajdev 3305016WL001273 rajdev 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814994 Mr. RAJDEV AYAM CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-056-001/479-A
() 		3305016000NRG24120420230036089 12/04/2023 dashu 3305016WL001274 dashu 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814993 DASHOO OIKE PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-056-001/529
() 		3305016000NRG24120420230036079 12/04/2023 Pawan kumar uike 3305016WL001273 Pawan kumar uike 00089 CBIN0284865 884 884 Processed 11/05/2023 1434814992 Mr. PAVAN KUMAR UIKE CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-056-001/801
() 		3305016000NRG24120420230036081 12/04/2023 manraj 3305016WL001273 manraj 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814975 MANRAJ UIKE PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-056-001/822
() 		3305016000NRG24120420230036083 12/04/2023 Fulpati devi neti 3305016WL001273 Fulpati devi neti 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814976 Mrs. FULPATI DEVI NETI CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-056-001/95-B
() 		3305016000NRG24120420230036084 12/04/2023 RAMKARAN 3305016WL001273 RAMKARAN 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814999 Ramkaran .. FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG24120420230036085 12/04/2023 Dharamjit Kumar 3305016WL001273 Dharamjit Kumar 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434814997 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
17 RAMCHANDRAPUR CH-05-016-063-001/95
() 		3305016000NRG24120420230034741 12/04/2023 JHUMRI 3305016WL001228 JHUMRI 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1434814984 Mrs. JHUMARI SHANDILYA WO MANGRU SADIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-036-001/301
() 		3305016000NRG24120420230034700 12/04/2023 yasoda 3305016WL001226 yasoda 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434815009 Mrs. KAMODA W/O . DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-001/605
() 		3305016000NRG24120420230034701 12/04/2023 Laxman Singh 3305016WL001226 Laxman Singh 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434815002 LAKSMAN SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-036-002/142
() 		3305016000NRG24120420230034703 12/04/2023 budhan 3305016WL001226 budhan 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434814991 BUDHAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-002/28
() 		3305016000NRG24120420230034705 12/04/2023 Kaushalya Kansi 3305016WL001226 Kaushalya Kansi 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1434814954 KAUSHLLYA KANSI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
22 RAMCHANDRAPUR CH-05-016-006-003/1
() 		3305016000NRG24120420230034778 12/04/2023 Dinesh Yadav 3305016WL001230 Dinesh Yadav 00093 CRGB0006087 663 663 Processed 11/05/2023 1434814959 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 RAMCHANDRAPUR CH-05-016-006-003/153
() 		3305016000NRG24120420230034779 12/04/2023 Sudan Parahiya 3305016WL001230 Sudan Parahiya 00093 CRGB0006087 663 663 Processed 11/05/2023 1434814961 SUDAN PARAHIYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-006-003/257
() 		3305016000NRG24120420230034782 12/04/2023 Shanbhu Yadav 3305016WL001230 Shanbhu Yadav 00093 CRGB0006087 663 663 Processed 11/05/2023 1434814996 SHAMBHU YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-006-003/5
() 		3305016000NRG24120420230034788 12/04/2023 Rajesh yadav 3305016WL001230 Rajesh yadav 00093 CRGB0006087 663 663 Processed 11/05/2023 1434815005 RAJESH YADAV S/O VIFAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-006-003/59
() 		3305016000NRG24120420230034789 12/04/2023 Pradip kumar yadav 3305016WL001230 Pradip kumar yadav 00093 CRGB0006087 663 663 Processed 11/05/2023 1434815004 PRADEEP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-006-003/6
() 		3305016000NRG24120420230034791 12/04/2023 Bifan yadav 3305016WL001230 Bifan yadav 00093 CRGB0006087 663 663 Processed 11/05/2023 1434814957 Mr. Vifan Yadav CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-006-003/6
() 		3305016000NRG24120420230034792 12/04/2023 Manti 3305016WL001230 Manti 00093 CRGB0006087 663 663 Processed 11/05/2023 1434814956 Mrs. Manti Yadav CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-006-003/72
() 		3305016000NRG24120420230034793 12/04/2023 Mukesh Yadav 3305016WL001230 Mukesh Yadav 00093 CRGB0006087 663 663 Processed 11/05/2023 1434814962 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
30 RAMCHANDRAPUR CH-05-016-006-003/255
() 		3305016000NRG24120420230034781 12/04/2023 Gyanti Yadav 3305016WL001230 Gyanti Yadav 00093 CRGB0006100 663 663 Processed 11/05/2023 1434814958 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-006-003/255
() 		3305016000NRG24120420230034780 12/04/2023 Manoj Yadav 3305016WL001230 Manoj Yadav 00093 CRGB0006100 663 663 Processed 11/05/2023 1434814960 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-006-003/257
() 		3305016000NRG24120420230034783 12/04/2023 Kaushalya Yadav 3305016WL001230 Kaushalya Yadav 00093 CRGB0006100 663 663 Processed 11/05/2023 1434814953 Mrs. KAUSHLAYA YADAW WO SHAMBHU YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
33 RAMCHANDRAPUR CH-05-016-043-001/1140-A
() 		3305016000NRG24120420230036255 12/04/2023 NASHIM 3305016WL001282 NASHIM 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434814955 Mr. NASEEM ANSARI S/O ABID ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
34 RAMCHANDRAPUR CH-05-016-006-003/38
() 		3305016000NRG24120420230034786 12/04/2023 Rajkumari 3305016WL001230 Rajkumari 00165 IBKL0001239 663 663 Processed 11/05/2023 1434814965 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-056-001/823
() 		3305016000NRG24120420230036074 12/04/2023 Shivbarat 3305016WL001272 Shivbarat 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1434814971 SHIVBARAT IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-056-001/971
() 		3305016000NRG24120420230036093 12/04/2023 Hiralal 3305016WL001274 Hiralal 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1434814967 HIRALAL MARAVI IDBI BANK(607095)
SubTotal 3315 3315
37 RAMCHANDRAPUR CH-05-016-043-001/1276
() 		3305016000NRG24120420230036258 12/04/2023 asima jaha 3305016WL001282 asima jaha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434815008 ASIMJAHA ANSARI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-043-001/377
() 		3305016000NRG24120420230036265 12/04/2023 rajmani 3305016WL001282 rajmani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434814987 RAJMANI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-043-001/483-A
() 		3305016000NRG24120420230036266 12/04/2023 Jasim 3305016WL001282 Jasim 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434815011 JASIM ANSARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-043-001/483-A
() 		3305016000NRG24120420230036267 12/04/2023 Saida 3305016WL001282 Saida 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434815012 MRS SAIDA KHATUN STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-043-001/732-C
() 		3305016000NRG24120420230036268 12/04/2023 yugendra 3305016WL001282 yugendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434815010 YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-056-001/290
() 		3305016000NRG24120420230036088 12/04/2023 Darmjeet 3305016WL001274 Darmjeet 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434814988 DHARMJIT SAROTA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG24120420230036075 12/04/2023 Parash Singh 3305016WL001272 Parash Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434815001 PARSHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-063-001/71
() 		3305016000NRG24120420230034737 12/04/2023 Radika 3305016WL001228 Radika 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434814990 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-063-001/95
() 		3305016000NRG24120420230034740 12/04/2023 Gagru 3305016WL001228 Gagru 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434814985 MANGARU S/O SINDHU CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-063-001/95
() 		3305016000NRG24120420230034742 12/04/2023 papu 3305016WL001228 papu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434815003 PAPU SO MAGROO BANK OF BARODA(606985)
SubTotal 13260 13260
47 RAMCHANDRAPUR CH-05-016-006-003/30
() 		3305016000NRG24120420230034784 12/04/2023 raymuni 3305016WL001230 raymuni 00415 SBIN0001331 663 663 Processed 11/05/2023 1434814973 KUMARI RAYMUNI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-006-003/4
() 		3305016000NRG24120420230034787 12/04/2023 Sunita Yadav 3305016WL001230 Sunita Yadav 00415 SBIN0001331 663 663 Processed 11/05/2023 1434814981 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-006-003/59
() 		3305016000NRG24120420230034790 12/04/2023 Tara 3305016WL001230 Tara 00415 SBIN0001331 663 663 Processed 11/05/2023 1434814980 MRS TARA DEVI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-036-001/605
() 		3305016000NRG24120420230034702 12/04/2023 Sabita Singh 3305016WL001226 Sabita Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434814977 MS SAVITA SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-043-001/1140-A
() 		3305016000NRG24120420230036256 12/04/2023 APSAANAA 3305016WL001282 APSAANAA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434814979 APSANA ANSARI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-043-001/1590
() 		3305016000NRG24120420230036259 12/04/2023 Ramsewak singh 3305016WL001282 Ramsewak singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434815006 Mr. Ramsevak Singh CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG24120420230036260 12/04/2023 Purnima singh 3305016WL001282 Purnima singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434814970 MISS PURNIMA KUMARI SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG24120420230036270 12/04/2023 govinda 3305016WL001282 govinda 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434814972 MR GOVINDA SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-056-001/111-B
() 		3305016000NRG24120420230036086 12/04/2023 SITARAM 3305016WL001274 SITARAM 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434814968 SITARAM SARUTA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-056-001/824
() 		3305016000NRG24120420230036090 12/04/2023 Jimmedar sarota 3305016WL001274 Jimmedar sarota 00415 SBIN0001331 221 221 Processed 11/05/2023 1434814969 MR JIMMEDAR SAROTA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-056-001/921
() 		3305016000NRG24120420230036091 12/04/2023 Barandev 3305016WL001274 Barandev 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434814974 BARANDEV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-063-001/81
() 		3305016000NRG24120420230034738 12/04/2023 santosh ram 3305016WL001228 santosh ram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434814966 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 12818 12818
59 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24120420230036264 12/04/2023 Muniya devi 3305016WL001282 Muniya devi 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1434814964 MUNIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24120420230036263 12/04/2023 Shanti singh 3305016WL001282 Shanti singh 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1434814963 SHANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120423APB_FTO_25817 Central Bank Of India CBIN0284865 Ramanujganj 18785
2 RAMCHANDRAPUR CH3305016_120423APB_FTO_25817 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
3 RAMCHANDRAPUR CH3305016_120423APB_FTO_25817 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
4 RAMCHANDRAPUR CH3305016_120423APB_FTO_25817 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
5 RAMCHANDRAPUR CH3305016_120423APB_FTO_25817 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1989
6 RAMCHANDRAPUR CH3305016_120423APB_FTO_25817 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_120423APB_FTO_25817 I.D.B.I.BANK IBKL0001239 Ramanujganj 3315
8 RAMCHANDRAPUR CH3305016_120423APB_FTO_25817 Punjab National Bank PUNB0732100 BALRAMPUR 13260
9 RAMCHANDRAPUR CH3305016_120423APB_FTO_25817 State Bank of India SBIN0001331 RAMANUJGANJ 12818
10 RAMCHANDRAPUR CH3305016_120423APB_FTO_25817 India Post Payments Bank IPOS0000001 BALRAMPUR 2652

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