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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020623APB_FTO_139177
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-05-016-004-001/927-A
() 		3305016000NRG24020620230599272 02/06/2023 shrwan kumar 3305016WL021722 shrwan kumar 00045 BARB0RAMANU 2 2 Processed 14/07/2023 3434509174 SHRWAN KUMAR BANK OF BARODA(606985)
SubTotal 2 2
2 RAMCHANDRAPUR CH-05-016-004-001/123-C
() 		3305016000NRG24020620230599242 02/06/2023 Rahat parwin 3305016WL021722 Rahat parwin 00089 CBIN0284865 884 884 Processed 14/07/2023 3434509173 Rahat Parwin BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-032-001/425
() 		3305016000NRG24020620230599160 02/06/2023 Laxmi 3305016WL021718 Laxmi 00089 CBIN0284865 221 221 Processed 14/07/2023 3434509172 MS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-004-001/123-C
() 		3305016000NRG24020620230599243 02/06/2023 naushad khan 3305016WL021722 naushad khan 00093 CRGB0006087 884 884 Processed 14/07/2023 3434509225 Naushad Khan BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24020620230599248 02/06/2023 Chandni parween 3305016WL021722 Chandni parween 00093 CRGB0006087 882 882 Processed 14/07/2023 3434509217 MISS CHANDNI PERWEEN STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-004-001/150-C
() 		3305016000NRG24020620230599253 02/06/2023 Erfan Ali 3305016WL021722 Erfan Ali 00093 CRGB0006087 882 882 Processed 14/07/2023 3434509221 Mr. IRFAN ALI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 RAMCHANDRAPUR CH-05-016-004-001/150-C
() 		3305016000NRG24020620230599252 02/06/2023 Rooksar jahan 3305016WL021722 Rooksar jahan 00093 CRGB0006087 882 882 Processed 14/07/2023 3434509222 RUKSAR JAHA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24020620230599254 02/06/2023 hsakim 3305016WL021722 hsakim 00093 CRGB0006087 882 882 Processed 14/07/2023 3434509224 HAKIM IRAKI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24020620230599255 02/06/2023 meharun 3305016WL021722 meharun 00093 CRGB0006087 882 882 Processed 14/07/2023 3434509223 MEHRUN NISHA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-004-001/41
() 		3305016000NRG24020620230599262 02/06/2023 aman 3305016WL021722 aman 00093 CRGB0006087 882 882 Processed 14/07/2023 3434509179 PANCHIYA DEVI INDIAN OVERSEAS BANK(508541)
11 RAMCHANDRAPUR CH-05-016-004-001/927-A
() 		3305016000NRG24020620230599273 02/06/2023 manmati devi 3305016WL021722 manmati devi 00093 CRGB0006087 2 2 Processed 14/07/2023 3434509208 MANMATI RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG24020620230588400 02/06/2023 RAMCHANDRA POYA 3305016WL021295 RAMCHANDRA POYA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434509218 Ramchandra Poya FINO PAYMENTS BANK LTD(608001)
SubTotal 7504 7504
13 RAMCHANDRAPUR CH-05-016-004-001/10-A
() 		3305016000NRG24020620230599237 02/06/2023 Esarat bano 3305016WL021722 Esarat bano 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509183 ISRAT BANO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-004-001/10-A
() 		3305016000NRG24020620230599236 02/06/2023 Jakir Iraki 3305016WL021722 Jakir Iraki 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509182 Mr. MOHAMMAD ZAKIR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-004-001/118-B
() 		3305016000NRG24020620230599238 02/06/2023 Ramdular Ravi 3305016WL021722 Ramdular Ravi 00093 SBIN0RRCHGB 2 2 Processed 14/07/2023 3434509176 BABLU PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-004-001/123-B
() 		3305016000NRG24020620230599240 02/06/2023 Devsaran 3305016WL021722 Devsaran 00093 SBIN0RRCHGB 2 2 Processed 14/07/2023 3434509177 DEVSARAN KORVA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-004-001/123-B
() 		3305016000NRG24020620230599241 02/06/2023 Durgavati 3305016WL021722 Durgavati 00093 SBIN0RRCHGB 2 2 Processed 14/07/2023 3434509210 DURGAVATI KORVA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG24020620230599244 02/06/2023 Mandev Korwa 3305016WL021722 Mandev Korwa 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434509181 MANDEV KORVA SO RAMBICHAR KORVA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-004-001/137-B
() 		3305016000NRG24020620230599245 02/06/2023 Pachiya 3305016WL021722 Pachiya 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434509214 PACHIYA KORWA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-004-001/144-B
() 		3305016000NRG24020620230599246 02/06/2023 Ramgyan Korwa 3305016WL021722 Ramgyan Korwa 00093 SBIN0RRCHGB 2 2 Processed 14/07/2023 3434509178 RAMGYAN KORVA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-004-001/144-B
() 		3305016000NRG24020620230599247 02/06/2023 Sarita 3305016WL021722 Sarita 00093 SBIN0RRCHGB 2 2 Processed 14/07/2023 3434509212 SARITA KORVA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-004-001/202-C
() 		3305016000NRG24020620230599256 02/06/2023 Mo. Sahjad 3305016WL021722 Mo. Sahjad 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509220 MD SHAHAJAD IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-004-001/21-C
() 		3305016000NRG24020620230599257 02/06/2023 Jirwa vyama 3305016WL021722 Jirwa vyama 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434509209 Ms. JEERWA . CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG24020620230599259 02/06/2023 KISMTIYA 3305016WL021722 KISMTIYA 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509213 KISHMATIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-004-001/337
() 		3305016000NRG24020620230599258 02/06/2023 Mahendra 3305016WL021722 Mahendra 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509175 MAHENDRA RAVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-004-001/344-A
() 		3305016000NRG24020620230599260 02/06/2023 BUJHAVAN 3305016WL021722 BUJHAVAN 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509165 BUJHAWAN SANDILYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24020620230599264 02/06/2023 gita 3305016WL021722 gita 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509184 Mrs. GITA DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24020620230599263 02/06/2023 surajdev 3305016WL021722 surajdev 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509229 SURYA DEV PRASAD SO BAIJNATH SAO . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24020620230599267 02/06/2023 Khursid Iraki 3305016WL021722 Khursid Iraki 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509185 KHURSHID IRAKI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-004-001/773-A
() 		3305016000NRG24020620230599268 02/06/2023 Sakuran 3305016WL021722 Sakuran 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509206 SAKOORUN IRAKI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-004-001/816
() 		3305016000NRG24020620230599269 02/06/2023 Anjum Parvin 3305016WL021722 Anjum Parvin 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509211 MRS ANJUM PARVIN STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-004-001/971
() 		3305016000NRG24020620230599274 02/06/2023 chhotan ram 3305016WL021722 chhotan ram 00093 SBIN0RRCHGB 2 2 Processed 14/07/2023 3434509207 CHHOTAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMCHANDRAPUR CH-05-016-004-001/976-C
() 		3305016000NRG24020620230599275 02/06/2023 Ejajoolhak iraki 3305016WL021722 Ejajoolhak iraki 00093 SBIN0RRCHGB 882 882 Processed 14/07/2023 3434509180 Mr. EJAJOOLHAK IRAK S/0 AENUL IRAKI CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-007-001/931
() 		3305016000NRG24020620230588396 02/06/2023 AMARDEV YADAV 3305016WL021295 AMARDEV YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434509216 Amardev Yadav FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-007-002/166
() 		3305016000NRG24020620230588402 02/06/2023 RAJENDRA YADAV 3305016WL021295 RAJENDRA YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434509219 RAJENDRA KUMAR YADAV S/O BANARASI GRAMIN BANK OF ARYAVART(508509)
36 RAMCHANDRAPUR CH-05-016-007-002/97
() 		3305016000NRG24020620230588406 02/06/2023 LILAWATI 3305016WL021295 LILAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434509215 LALVATEE PUNJAB NATIONAL BANK(508568)
SubTotal 17226 17226
37 RAMCHANDRAPUR CH-05-016-004-001/145-C
() 		3305016000NRG24020620230599251 02/06/2023 Sushila 3305016WL021722 Sushila 00165 IBKL0001239 882 882 Processed 14/07/2023 3434509166 Mrs. SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 882 882
38 RAMCHANDRAPUR CH-05-016-004-001/145-C
() 		3305016000NRG24020620230599250 02/06/2023 Ramdhyan 3305016WL021722 Ramdhyan 00354 PUNB0732100 735 735 Processed 14/07/2023 3434509205 RAMDHYAN KORVA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24020620230599265 02/06/2023 Rajendar 3305016WL021722 Rajendar 00354 PUNB0732100 882 882 Processed 14/07/2023 3434509204 MR RAJENDRA GUPTA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24020620230588382 02/06/2023 INDRADEV 3305016WL021295 INDRADEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509190 INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24020620230588383 02/06/2023 KALAWATI 3305016WL021295 KALAWATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509192 KLAVATI DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG24020620230588384 02/06/2023 DURUPRASAD 3305016WL021295 DURUPRASAD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509226 GURUPRASAD YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG24020620230588385 02/06/2023 PHULBASIYA YADAV 3305016WL021295 PHULBASIYA YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509193 FULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG24020620230588387 02/06/2023 Halkaniya 3305016WL021295 Halkaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509188 HALKANIYA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG24020620230588386 02/06/2023 Shayamcharan 3305016WL021295 Shayamcharan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509228 SHYAM CHARAN YADAV S/O RAMKESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG24020620230588389 02/06/2023 Devmaniya 3305016WL021295 Devmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509201 DEVMANIYA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/469
() 		3305016000NRG24020620230588388 02/06/2023 sarju 3305016WL021295 sarju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509197 SARJOO YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/608
() 		3305016000NRG24020620230588390 02/06/2023 Haricharan 3305016WL021295 Haricharan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509196 HARICHARAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/608
() 		3305016000NRG24020620230588391 02/06/2023 Lilavtiya 3305016WL021295 Lilavtiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509195 LILAVATI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/890
() 		3305016000NRG24020620230588392 02/06/2023 Dinesh yadav 3305016WL021295 Dinesh yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509187 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/890
() 		3305016000NRG24020620230588393 02/06/2023 Rajesh yadav 3305016WL021295 Rajesh yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509202 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG24020620230588395 02/06/2023 Chinta yadav 3305016WL021295 Chinta yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509227 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG24020620230588394 02/06/2023 Kameshwar yadav 3305016WL021295 Kameshwar yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509200 KAMESWER YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG24020620230588397 02/06/2023 Dileep kumar 3305016WL021295 Dileep kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509191 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG24020620230588398 02/06/2023 Partima yadav 3305016WL021295 Partima yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509198 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/979
() 		3305016000NRG24020620230588399 02/06/2023 MILAA YADAV 3305016WL021295 MILAA YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509199 MEENADEVI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-002/14
() 		3305016000NRG24020620230588401 02/06/2023 DASAI MARKAM 3305016WL021295 DASAI MARKAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509186 MR DASHAI MARKAM STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-002/97
() 		3305016000NRG24020620230588405 02/06/2023 RAMDEV 3305016WL021295 RAMDEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509194 RAMDEV GOD PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-002/98
() 		3305016000NRG24020620230588407 02/06/2023 RAMNATH 3305016WL021295 RAMNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509189 RAMNATH MRAI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-002/98
() 		3305016000NRG24020620230588408 02/06/2023 SONAPATI 3305016WL021295 SONAPATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434509203 SONAPATI MARAI PUNJAB NATIONAL BANK(508568)
SubTotal 29463 29463
61 RAMCHANDRAPUR CH-05-016-004-001/38
() 		3305016000NRG24020620230599261 02/06/2023 kusma 3305016WL021722 kusma 00415 SBIN0001331 882 882 Processed 14/07/2023 3434509170 MISS KUMARI KUSHMA STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24020620230599266 02/06/2023 Anupma 3305016WL021722 Anupma 00415 SBIN0001331 882 882 Processed 14/07/2023 3434509169 ANUPMA GUPTA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-004-001/816
() 		3305016000NRG24020620230599270 02/06/2023 Mo.Aabid hussain 3305016WL021722 Mo.Aabid hussain 00415 SBIN0001331 882 882 Processed 14/07/2023 3434509168 MR ABID HUSSAIN STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-002/69
() 		3305016000NRG24020620230588403 02/06/2023 RAMESH 3305016WL021295 RAMESH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434509171 MR RAMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3972 3972
65 RAMCHANDRAPUR CH-05-016-004-001/927-A
() 		3305016000NRG24020620230599271 02/06/2023 Sindhu singh 3305016WL021722 Sindhu singh 00688 FINO0000001 2 2 Processed 14/07/2023 3434509167 Sindhu Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2 2
Total 60156 60156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020623APB_FTO_139177 Bank of Baroda BARB0RAMANU Ramanujganj 2
2 RAMCHANDRAPUR CH3305016_020623APB_FTO_139177 Central Bank Of India CBIN0284865 Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_020623APB_FTO_139177 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7504
4 RAMCHANDRAPUR CH3305016_020623APB_FTO_139177 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 17226
5 RAMCHANDRAPUR CH3305016_020623APB_FTO_139177 I.D.B.I.BANK IBKL0001239 Ramanujganj 882
6 RAMCHANDRAPUR CH3305016_020623APB_FTO_139177 Punjab National Bank PUNB0732100 BALRAMPUR 29463
7 RAMCHANDRAPUR CH3305016_020623APB_FTO_139177 State Bank of India SBIN0001331 RAMANUJGANJ 3972
8 RAMCHANDRAPUR CH3305016_020623APB_FTO_139177 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2

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