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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:18:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010224APB_FTO_452717
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-05-016-049-001/158
() 		3305016000NRG24010220241633648 01/02/2024 fupati 3305016WL073689 fupati 00045 BARB0RAMANU 2652 2652 Processed 30/03/2024 2352552160 MR FULPTI DEVI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG24010220241633652 01/02/2024 subedar 3305016WL073689 subedar 00045 BARB0RAMANU 2652 2652 Processed 30/03/2024 2352552161 SUBEDAR SHYAM S/O ADHARI SHYAM CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG24010220241633656 01/02/2024 Anita Singh 3305016WL073689 Anita Singh 00045 BARB0RAMANU 2652 2652 Processed 30/03/2024 2352552162 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 7956 7956
4 RAMCHANDRAPUR CH-05-016-003-001/608-A
() 		3305016000NRG24010220241633670 01/02/2024 Rajendra Gond 3305016WL073690 Rajendra Gond 00089 CBIN0284729 2652 2652 Processed 30/03/2024 2352552157 RAJENDRA GOND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG24010220241633657 01/02/2024 Punita 3305016WL073689 Punita 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2352552156 Mrs. PUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-049-001/158
() 		3305016000NRG24010220241633647 01/02/2024 SHIVBARAT 3305016WL073689 SHIVBARAT 00093 CRGB0006046 2652 2652 Processed 30/03/2024 2352552140 Mr. SHIVBRAT AYAM SO RAMJI AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-049-001/290
() 		3305016000NRG24010220241633651 01/02/2024 Manku 3305016WL073689 Manku 00093 CRGB0006046 2652 2652 Processed 30/03/2024 2352552166 MANKU S/O JARTU SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-036-001/100
() 		3305016000NRG24010220241634122 01/02/2024 Harinarayan 3305016WL073718 Harinarayan 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552168 HARINARAYAN S/O LAOTAN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-001/238
() 		3305016000NRG24010220241634125 01/02/2024 silwanti 3305016WL073718 silwanti 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552152 MS SILVANTI SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-036-001/238
() 		3305016000NRG24010220241634124 01/02/2024 sunil singh 3305016WL073718 sunil singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552137 SUNIL SINGH IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG24010220241634129 01/02/2024 Kiran singh 3305016WL073718 Kiran singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552144 KIRAN SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG24010220241634128 01/02/2024 Shivcharan singh 3305016WL073718 Shivcharan singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552136 Mr. SHIVCHARAN . HARDEV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-001/359
() 		3305016000NRG24010220241634131 01/02/2024 Kalapati 3305016WL073718 Kalapati 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552135 Mrs. KALAPATI W/O . RAMBRAT CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-001/359
() 		3305016000NRG24010220241634130 01/02/2024 Rambrat 3305016WL073718 Rambrat 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552112 RAMBRAT S/O LAOTAN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-001/449
() 		3305016000NRG24010220241634132 01/02/2024 ramnath 3305016WL073718 ramnath 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552132 Mr. RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-036-001/472
() 		3305016000NRG24010220241634134 01/02/2024 shailesh singh 3305016WL073718 shailesh singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552113 SHAELESH S/ORAMCHANDERA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-001/474
() 		3305016000NRG24010220241634135 01/02/2024 Vinay singh 3305016WL073718 Vinay singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552141 Mr. VINAY SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-001/479
() 		3305016000NRG24010220241634136 01/02/2024 jageshwar markam 3305016WL073718 jageshwar markam 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552115 Mr. JAGESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-001/481
() 		3305016000NRG24010220241634138 01/02/2024 pramila singh 3305016WL073718 pramila singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552131 Mrs. PRAMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-036-001/484
() 		3305016000NRG24010220241634139 01/02/2024 rambelash 3305016WL073718 rambelash 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552110 BELAS S/O KARIMAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-001/501
() 		3305016000NRG24010220241634140 01/02/2024 bansaram 3305016WL073718 bansaram 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552111 Mr. BANSHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-036-001/570
() 		3305016000NRG24010220241634142 01/02/2024 Sangram 3305016WL073718 Sangram 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552114 SANGRAM SINGH IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-036-001/61
() 		3305016000NRG24010220241634144 01/02/2024 Rajkumar 3305016WL073718 Rajkumar 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552133 RAJKUMAR SINGH IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-036-001/61
() 		3305016000NRG24010220241634143 01/02/2024 Sukhdev 3305016WL073718 Sukhdev 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552116 Mr. SUKHDEV SINGH S/O SHIVNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-036-001/88
() 		3305016000NRG24010220241634145 01/02/2024 Prithwilal 3305016WL073718 Prithwilal 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552134 Mr. PRITHVINATH PRITHVINATH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-036-001/941
() 		3305016000NRG24010220241634146 01/02/2024 Moharmaniya 3305016WL073718 Moharmaniya 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552118 Mrs. MOHARMANIYA W/O PARSOTTAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG24010220241633658 01/02/2024 sarasvati singh 3305016WL073689 sarasvati singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552164 SARSWATI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-066-001/116
() 		3305016000NRG24010220241634147 01/02/2024 Jayprakash marakam 3305016WL073718 Jayprakash marakam 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552117 JAI PRAKASH S/O RAMSHARAN . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-066-001/79
() 		3305016000NRG24010220241634148 01/02/2024 Ajit Marakam 3305016WL073718 Ajit Marakam 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352552153 MS AJEET MARKAM STATE BANK OF INDIA(508548)
SubTotal 58344 58344
30 RAMCHANDRAPUR CH-05-016-003-001/230-A
() 		3305016000NRG24010220241633676 01/02/2024 Radha 3305016WL073691 Radha 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352552151 RADHA BANK OF BARODA(606985)
31 RAMCHANDRAPUR CH-05-016-003-001/414-A
() 		3305016000NRG24010220241633664 01/02/2024 Motilal Singh 3305016WL073690 Motilal Singh 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352552138 Mr. MOTILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-003-001/414-A
() 		3305016000NRG24010220241633665 01/02/2024 Rina Singh 3305016WL073690 Rina Singh 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352552139 Mrs. RINA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
33 RAMCHANDRAPUR CH-05-016-003-001/1115-B
() 		3305016000NRG24010220241633671 01/02/2024 Devisaran 3305016WL073691 Devisaran 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552119 DEVISHARAN GOND SO DAROGA GOND CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG24010220241633674 01/02/2024 Ramchalitar 3305016WL073691 Ramchalitar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552120 RAMCHALITAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24010220241633668 01/02/2024 Budho 3305016WL073690 Budho 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552148 Mrs. BUDHO SANDILYA CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24010220241633666 01/02/2024 Jeeta 3305016WL073690 Jeeta 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552150 JITAKUMARI SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24010220241633667 01/02/2024 Ramkumar 3305016WL073690 Ramkumar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552147 Mr. RAMKUMAR SANDILYA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-003-001/477-A
() 		3305016000NRG24010220241633669 01/02/2024 Fulkeswar 3305016WL073690 Fulkeswar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552143 Mr. FULKESHWAR SO RAM KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-003-001/655-A
() 		3305016000NRG24010220241633677 01/02/2024 Man Singh 3305016WL073691 Man Singh 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552145 Mr. MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24010220241633678 01/02/2024 Anjali 3305016WL073691 Anjali 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552146 Mrs. ANJALI DEVI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24010220241633679 01/02/2024 Tilkeswar 3305016WL073691 Tilkeswar 00093 SBIN0RRCHGB 2652 2652 Rejected 30/03/2024 2352552149 Aadhaar Number not Mapped to Account Number
42 RAMCHANDRAPUR CH-05-016-036-001/481
() 		3305016000NRG24010220241634137 01/02/2024 Basant singh 3305016WL073718 Basant singh 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552154 BASANT SINGH IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-045-001/1007-A
() 		3305016000NRG24010220241634440 01/02/2024 indravati yadav 3305016WL073729 indravati yadav 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552163 Mrs. INDRAWATI DEVI W/O LAUTAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG24010220241633653 01/02/2024 Kamla 3305016WL073689 Kamla 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552142 Mrs. KAMLA SHYAM WO SUBEDAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG24010220241633654 01/02/2024 prasad 3305016WL073689 prasad 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552165 Mr. PRASAD S/O RATU CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-049-001/633
() 		3305016000NRG24010220241633660 01/02/2024 Hirachandra singh 3305016WL073689 Hirachandra singh 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352552167 Mr. HIRACHAND SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37128 37128
47 RAMCHANDRAPUR CH-05-016-003-001/160
() 		3305016000NRG24010220241633673 01/02/2024 moharmaniya 3305016WL073691 moharmaniya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352552122 Mrs. MOHARMANIYA GOND CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-003-001/160
() 		3305016000NRG24010220241633672 01/02/2024 Ramprasadh 3305016WL073691 Ramprasadh 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352552121 RAMPRASAD GONDH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG24010220241633675 01/02/2024 SONIYA 3305016WL073691 SONIYA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352552123 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-036-001/449
() 		3305016000NRG24010220241634133 01/02/2024 ASHA DEVI 3305016WL073718 ASHA DEVI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352552128 Mrs. ASHA SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-036-001/57
() 		3305016000NRG24010220241634141 01/02/2024 jaleshwar 3305016WL073718 jaleshwar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352552129 Mr. JALESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG24010220241633645 01/02/2024 shitapati 3305016WL073689 shitapati 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352552125 Mrs. SITAPATI SHYAM W/O LALJI SHYAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-049-001/145
() 		3305016000NRG24010220241633646 01/02/2024 vishwanath 3305016WL073689 vishwanath 00354 PUNB0732100 442 442 Processed 30/03/2024 2352552130 VISHVANATH AYAM S/O MAKHAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-049-001/168
() 		3305016000NRG24010220241633649 01/02/2024 manmati 3305016WL073689 manmati 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352552126 Mrs. MANMATI AYAM WO RUPNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-049-001/290
() 		3305016000NRG24010220241633650 01/02/2024 FULPATI 3305016WL073689 FULPATI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352552124 Mrs. FULPATI W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG24010220241633655 01/02/2024 PAGALI 3305016WL073689 PAGALI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352552127 PAGLI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
57 RAMCHANDRAPUR CH-05-016-036-001/2
() 		3305016000NRG24010220241634123 01/02/2024 Dinesh kumar 3305016WL073718 Dinesh kumar 00415 SBIN0001331 2652 2652 Processed 31/03/2024 2352552159 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-049-001/141-A
() 		3305016000NRG24010220241633644 01/02/2024 mithlesh shyam 3305016WL073689 mithlesh shyam 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352552158 MR MITHLESH SHYAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG24010220241633659 01/02/2024 Awdhesh Singh 3305016WL073689 Awdhesh Singh 00688 FINO0000001 2652 2652 Processed 31/03/2024 2352552155 Awdhesh Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 154258 154258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 Bank of Baroda BARB0RAMANU Ramanujganj 7956
2 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
5 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 58344
6 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
7 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
8 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
9 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
10 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 23868
11 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 Punjab National Bank PUNB0732100 BALRAMPUR 24310
12 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 State Bank of India SBIN0001331 RAMANUJGANJ 5304
13 RAMCHANDRAPUR CH3305016_010224APB_FTO_452717 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652

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