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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150922APB_FTO_175731
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-05-016-042-001/401
() 		3305016000NRG23150920220484279 15/09/2022 Sunita 3305016WL0025572 Sunita 00089 CBIN0284865 1176 1176 Processed 20/09/2022 4860758964 MS SUNITA SINGH STATE BANK OF INDIA(508548)
SubTotal 1176 1176
2 RAMCHANDRAPUR CH-05-016-035-001/215
() 		3305016000NRG23140920220479258 15/09/2022 Phulsay 3305016WL0025272 Phulsay 00093 CRGB0006078 1224 1224 Processed 20/09/2022 4860758965 PHOOLSAY MARAVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-035-001/425
() 		3305016000NRG23140920220479260 15/09/2022 ramkishun 3305016WL0025272 ramkishun 00093 CRGB0006078 1224 1224 Processed 20/09/2022 4860758990 Mr. RAMKISUN KISUN MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG23140920220479261 15/09/2022 jagsay 3305016WL0025272 jagsay 00093 CRGB0006078 1224 1224 Processed 20/09/2022 4860758991 Mr. JAGSAY AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-027-001/206
() 		3305016000NRG23150920220483709 15/09/2022 rajesh 3305016WL0025538 rajesh 00093 CRGB0006100 1224 1224 Processed 20/09/2022 4860758989 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG23150920220483710 15/09/2022 setu 3305016WL0025538 setu 00093 CRGB0006100 1224 1224 Processed 20/09/2022 4860758984 SETHU YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-027-001/503-A
() 		3305016000NRG23150920220483713 15/09/2022 Sitamuni devi 3305016WL0025538 Sitamuni devi 00093 CRGB0006100 1224 1224 Processed 20/09/2022 4860758997 Mrs. SITAMUNI DEVI W/O BRIJ LAL RAM . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-027-002/163
() 		3305016000NRG23150920220483725 15/09/2022 Anup kumar 3305016WL0025540 Anup kumar 00093 CRGB0006100 1224 1224 Processed 20/09/2022 4860759001 Mr. ANUP KUMAR S/O VIJAY SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
9 RAMCHANDRAPUR CH-05-016-042-001/296
() 		3305016000NRG23150920220484270 15/09/2022 Babulal 3305016WL0025572 Babulal 00093 SBIN0RRCHGB 1176 1176 Processed 20/09/2022 4860758993 MR BABULAL SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-042-001/296
() 		3305016000NRG23150920220484271 15/09/2022 Rabina 3305016WL0025572 Rabina 00093 SBIN0RRCHGB 1176 1176 Processed 20/09/2022 4860758992 MS RAVINA SINGH STATE BANK OF INDIA(508548)
SubTotal 2352 2352
11 RAMCHANDRAPUR CH-05-016-042-002/103
() 		3305016000NRG23150920220484284 15/09/2022 durga 3305016WL0025572 durga 00165 IBKL0001239 1176 1176 Processed 20/09/2022 4860758996 DURGA THAKUR IDBI BANK(607095)
SubTotal 1176 1176
12 RAMCHANDRAPUR CH-05-016-009-001/166
() 		3305016000NRG23140920220479337 15/09/2022 Shakuntla yadav 3305016WL0025274 Shakuntla yadav 00354 PUNB0732100 1224 1224 Processed 20/09/2022 4860758987 SHAKUNTLA DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-027-001/203
() 		3305016000NRG23150920220483698 15/09/2022 Lalpati 3305016WL0025537 Lalpati 00354 PUNB0732100 1224 1224 Processed 20/09/2022 4860759003 LALPATI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG23150920220483699 15/09/2022 Rajendra kumar yadav 3305016WL0025537 Rajendra kumar yadav 00354 PUNB0732100 1224 1224 Processed 20/09/2022 4860759002 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG23140920220479259 15/09/2022 Ashok 3305016WL0025272 Ashok 00354 PUNB0732100 1224 1224 Processed 20/09/2022 4860758966 Mr. ASHOK PAL CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG23140920220479262 15/09/2022 Shanti 3305016WL0025272 Shanti 00354 PUNB0732100 1224 1224 Processed 20/09/2022 4860758971 Mrs. SHANTI W/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG23150920220484254 15/09/2022 Birbal 3305016WL0025572 Birbal 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758977 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG23150920220484255 15/09/2022 Radha devi 3305016WL0025572 Radha devi 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758970 PANPATI SINGH CANARA BANK(508532)
19 RAMCHANDRAPUR CH-05-016-042-001/167
() 		3305016000NRG23150920220484256 15/09/2022 Bhagwan 3305016WL0025572 Bhagwan 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758969 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-042-001/181
() 		3305016000NRG23150920220484258 15/09/2022 Dewnarayan 3305016WL0025572 Dewnarayan 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758985 Mr. DEONARAYAN SINGH S/O BIHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-042-001/210
() 		3305016000NRG23150920220484260 15/09/2022 Vijay 3305016WL0025572 Vijay 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758968 VIJAY AGARIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-042-001/222
() 		3305016000NRG23150920220484261 15/09/2022 Shivpanti 3305016WL0025572 Shivpanti 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758986 SITAPATI NAGVINSHI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-042-001/225
() 		3305016000NRG23150920220484264 15/09/2022 Rajmatiya 3305016WL0025572 Rajmatiya 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758978 RAJMATIYA NAGVANSHI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-042-001/225
() 		3305016000NRG23150920220484263 15/09/2022 Ramesar 3305016WL0025572 Ramesar 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758979 MR RAMESHWAR NAGVANSHI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG23150920220484266 15/09/2022 Kewal 3305016WL0025572 Kewal 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758983 MR KEWAL NAGVANSHI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-042-001/303
() 		3305016000NRG23150920220484272 15/09/2022 Godhan 3305016WL0025572 Godhan 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758975 MR GODHAN NAGVANSHI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG23150920220484276 15/09/2022 Asha 3305016WL0025572 Asha 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758999 MR ASHA THAKUR STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG23150920220484275 15/09/2022 uday 3305016WL0025572 uday 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758981 UDAY RHAKUR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-042-001/369
() 		3305016000NRG23150920220484277 15/09/2022 Mahendra 3305016WL0025572 Mahendra 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758980 MR MAHENDRA THAKUR STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG23150920220484278 15/09/2022 Amavashya 3305016WL0025572 Amavashya 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758967 AMAVAS SINGH CANARA BANK(508532)
31 RAMCHANDRAPUR CH-05-016-042-001/408
() 		3305016000NRG23150920220484280 15/09/2022 Budhdev 3305016WL0025572 Budhdev 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860759000 MR BUDDHDEV SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-042-002/101
() 		3305016000NRG23150920220484282 15/09/2022 Sahodri 3305016WL0025572 Sahodri 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758973 SAHODRI CANARA BANK(508532)
33 RAMCHANDRAPUR CH-05-016-042-002/43
() 		3305016000NRG23150920220484285 15/09/2022 indrawati 3305016WL0025572 indrawati 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758972 INDARWATI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG23150920220484287 15/09/2022 Devnti 3305016WL0025572 Devnti 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758976 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG23150920220484286 15/09/2022 Shivprasad 3305016WL0025572 Shivprasad 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758974 Mr. SHIV PRASAD S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-042-002/97
() 		3305016000NRG23150920220484288 15/09/2022 Chandashwar 3305016WL0025572 Chandashwar 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758982 MR CHANDESHVAR THAKUR STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-042-002/98
() 		3305016000NRG23150920220484289 15/09/2022 Awadh 3305016WL0025572 Awadh 00354 PUNB0732100 1176 1176 Processed 20/09/2022 4860758988 MR AVADH THAKUR STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG23150920220483740 15/09/2022 DINESH YADAV 3305016WL0025542 DINESH YADAV 00354 PUNB0732100 25 25 Processed 20/09/2022 4860759004 SHRI DINESH YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG23150920220483741 15/09/2022 SUNITA 3305016WL0025542 SUNITA 00354 PUNB0732100 25 25 Processed 20/09/2022 4860758998 SUNITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30866 30866
40 RAMCHANDRAPUR CH-05-016-042-001/167
() 		3305016000NRG23150920220484257 15/09/2022 Chandrawati 3305016WL0025572 Chandrawati 00415 SBIN0001331 1176 1176 Processed 20/09/2022 4860758963 MRS CHANDRAVATI SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG23150920220484267 15/09/2022 Ramkaliya 3305016WL0025572 Ramkaliya 00415 SBIN0001331 1176 1176 Processed 20/09/2022 4860758994 RAMKALIYA NAGVANSHI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-042-002/103
() 		3305016000NRG23150920220484283 15/09/2022 Basant 3305016WL0025572 Basant 00415 SBIN0001331 1176 1176 Processed 20/09/2022 4860758995 BASANT THAKUR CANARA BANK(508532)
SubTotal 3528 3528
Total 47666 47666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150922APB_FTO_175731 Central Bank Of India CBIN0284865 Ramanujganj 1176
2 RAMCHANDRAPUR CH3305016_150922APB_FTO_175731 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3672
3 RAMCHANDRAPUR CH3305016_150922APB_FTO_175731 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4896
4 RAMCHANDRAPUR CH3305016_150922APB_FTO_175731 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ARMARIKALA 2352
5 RAMCHANDRAPUR CH3305016_150922APB_FTO_175731 I.D.B.I.BANK IBKL0001239 Ramanujganj 1176
6 RAMCHANDRAPUR CH3305016_150922APB_FTO_175731 Punjab National Bank PUNB0732100 BALRAMPUR 30866
7 RAMCHANDRAPUR CH3305016_150922APB_FTO_175731 State Bank of India SBIN0001331 RAMANUJGANJ 3528

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