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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:54:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130423APB_FTO_29066
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-05-016-046-001/202
() 		3305016000NRG24130420230055522 13/04/2023 Rita devi 3305016WL001957 Rita devi 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1435703022 Mrs. RITA DEVI YADAV CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24130420230055528 13/04/2023 Nagvanti 3305016WL001957 Nagvanti 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1435703021 NAGVANTI DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG24130420230055531 13/04/2023 Chinta yadav 3305016WL001957 Chinta yadav 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1435703028 Miss. CHINTA YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-001/691
() 		3305016000NRG24130420230055547 13/04/2023 Ashok Singh 3305016WL001957 Ashok Singh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1435703073 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG24130420230055544 13/04/2023 Pushpa 3305016WL001957 Pushpa 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1435703059 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-046-001/208
() 		3305016000NRG24130420230055525 13/04/2023 Amravati yadav 3305016WL001957 Amravati yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435703060 MRS AMRAVATI YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG24130420230055536 13/04/2023 Asola 3305016WL001957 Asola 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435703058 Mr. AMOLA . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG24130420230055540 13/04/2023 SUSHILA 3305016WL001957 SUSHILA 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435703057 Mr. SUSHILA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-046-001/192-A
() 		3305016000NRG24130420230055519 13/04/2023 Afsana Khatun 3305016WL001957 Afsana Khatun 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1435703015 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG24130420230055521 13/04/2023 shivkumar yadav 3305016WL001957 shivkumar yadav 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1435703016 SHIV KUMAR YADAV IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24130420230055524 13/04/2023 geeta yadav 3305016WL001957 geeta yadav 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1435703014 GITA YADAV IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-046-001/262
() 		3305016000NRG24130420230055532 13/04/2023 Suresh yadav 3305016WL001957 Suresh yadav 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1435703017 MR SURESH YADAV STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG24130420230055538 13/04/2023 Ramchandra 3305016WL001957 Ramchandra 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1435703018 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-046-001/698
() 		3305016000NRG24130420230055548 13/04/2023 Jagarnath Singh 3305016WL001957 Jagarnath Singh 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1435703019 JAGARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
15 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24130420230055517 13/04/2023 BASMATI 3305016WL001957 BASMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703033 Mr. BASMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24130420230055516 13/04/2023 Narayan 3305016WL001957 Narayan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703071 NARAYAN RAM IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-046-001/201
() 		3305016000NRG24130420230055520 13/04/2023 tetri devi 3305016WL001957 tetri devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703054 TETARI DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-046-001/221
() 		3305016000NRG24130420230055529 13/04/2023 Faresh yadav 3305016WL001957 Faresh yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703053 FARESH YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG24130420230055533 13/04/2023 Eshwar 3305016WL001957 Eshwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703061 ISHVAR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-046-001/361-A
() 		3305016000NRG24130420230055534 13/04/2023 Rambelash 3305016WL001957 Rambelash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703055 BELAS YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG24130420230055535 13/04/2023 SURAJNATH 3305016WL001957 SURAJNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703066 SURYANATH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG24130420230055537 13/04/2023 Devwanti 3305016WL001957 Devwanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703072 Mr. DEVWANTI . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG24130420230055539 13/04/2023 DEVCHAND 3305016WL001957 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703075 DEVCHANDRA RAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG24130420230055550 13/04/2023 DEVSAY 3305016WL001958 DEVSAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703047 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24130420230055686 13/04/2023 DANPAT 3305016WL001968 DANPAT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703051 DHANPAT RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/154-A
() 		3305016000NRG24130420230055551 13/04/2023 PANPATI 3305016WL001958 PANPATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703042 PANPATI KODAKOO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24130420230055552 13/04/2023 SURMILA 3305016WL001958 SURMILA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703049 SURMILA RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24130420230055553 13/04/2023 SAHDEV 3305016WL001958 SAHDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703041 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24130420230055555 13/04/2023 RAJDEV 3305016WL001958 RAJDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703052 RAJDEV RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24130420230055556 13/04/2023 santi 3305016WL001958 santi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703034 SHANTI RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/222
() 		3305016000NRG24130420230055557 13/04/2023 Santosh 3305016WL001958 Santosh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703067 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24130420230055559 13/04/2023 DILBASIYA 3305016WL001958 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703043 DILBASIYA RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24130420230055558 13/04/2023 SUKULDEV 3305016WL001958 SUKULDEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703045 SHUKLDEV RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24130420230055687 13/04/2023 Ramkumar 3305016WL001968 Ramkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703056 RAM KUMAR RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24130420230055688 13/04/2023 Ramesh 3305016WL001968 Ramesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703063 RAMESH RAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24130420230055689 13/04/2023 Savita 3305016WL001968 Savita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703064 SAVITA RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24130420230055560 13/04/2023 hiralal 3305016WL001958 hiralal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703065 HIRALAL RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG24130420230055561 13/04/2023 BALSUNDAR 3305016WL001958 BALSUNDAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703035 BALSUNDAR RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG24130420230055562 13/04/2023 BASANTI 3305016WL001958 BASANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703069 BASNTI RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/272-B
() 		3305016000NRG24130420230055563 13/04/2023 RAJU KODAKU 3305016WL001958 RAJU KODAKU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703068 RAJU RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24130420230055564 13/04/2023 Pramila 3305016WL001958 Pramila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703040 PARMLA RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24130420230055654 13/04/2023 HIRMANIYA 3305016WL001965 HIRMANIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703044 HIRMANI RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24130420230055691 13/04/2023 PREM 3305016WL001968 PREM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703062 PREM KODAKOO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24130420230055655 13/04/2023 RAVISANKAR RAM 3305016WL001965 RAVISANKAR RAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703050 RAVISHANKAR RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24130420230055656 13/04/2023 SHUBHAGI RAM 3305016WL001965 SHUBHAGI RAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703039 SUBHAGI RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/332
() 		3305016000NRG24130420230055565 13/04/2023 mantodhi 3305016WL001958 mantodhi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703070 SANTOSHI KUMARI CANARA BANK(508532)
47 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24130420230055566 13/04/2023 Jagdish 3305016WL001958 Jagdish 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703036 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24130420230055567 13/04/2023 SARITA 3305016WL001958 SARITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703048 SARITA RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24130420230055658 13/04/2023 Aydhaya 3305016WL001965 Aydhaya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703038 Mr. AYODHYA RAM S/O VASU DEV RAM CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24130420230055657 13/04/2023 Pramila 3305016WL001965 Pramila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703037 PRMILA RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24130420230055659 13/04/2023 LAKHAPATIYA 3305016WL001965 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435703046 LAKHPATIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
52 RAMCHANDRAPUR CH-05-016-046-001/192-A
() 		3305016000NRG24130420230055518 13/04/2023 Shahid Husain 3305016WL001957 Shahid Husain 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703027 SHAHID HUSAIN PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24130420230055523 13/04/2023 Rajkumar yadav 3305016WL001957 Rajkumar yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703013 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-001/211
() 		3305016000NRG24130420230055526 13/04/2023 Teman yadav 3305016WL001957 Teman yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703024 MR TEMAN YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24130420230055527 13/04/2023 ramesh yadav 3305016WL001957 ramesh yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703020 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG24130420230055530 13/04/2023 Ramsevak yadav 3305016WL001957 Ramsevak yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703030 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-046-001/606
() 		3305016000NRG24130420230055541 13/04/2023 Chhotelal Yadav 3305016WL001957 Chhotelal Yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703025 Mr. CHHOTELAL YADAV CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG24130420230055542 13/04/2023 Rita 3305016WL001957 Rita 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703074 MRS RITA RITA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-046-001/687
() 		3305016000NRG24130420230055545 13/04/2023 Jitendra Khaikhar 3305016WL001957 Jitendra Khaikhar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703026 MR JITENDRA KHAIKHAR STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-046-001/687
() 		3305016000NRG24130420230055546 13/04/2023 Kalita 3305016WL001957 Kalita 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703032 Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAMCHANDRAPUR CH-05-016-046-001/84-A
() 		3305016000NRG24130420230055549 13/04/2023 bikash 3305016WL001957 bikash 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703023 MR VIKAS YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24130420230055554 13/04/2023 Fulmani 3305016WL001958 Fulmani 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703029 FULMINIYA RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/294
() 		3305016000NRG24130420230055690 13/04/2023 anita ram 3305016WL001968 anita ram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435703031 MRS ANITA RAM STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130423APB_FTO_29066 Central Bank Of India CBIN0284865 Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_130423APB_FTO_29066 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_130423APB_FTO_29066 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_130423APB_FTO_29066 I.D.B.I.BANK IBKL0001239 Ramanujganj 7956
5 RAMCHANDRAPUR CH3305016_130423APB_FTO_29066 Punjab National Bank PUNB0732100 BALRAMPUR 49062
6 RAMCHANDRAPUR CH3305016_130423APB_FTO_29066 State Bank of India SBIN0001331 RAMANUJGANJ 15912

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