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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070224APB_FTO_462779
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-05-016-031-001/579
() 		3305016000NRG24070220241674700 07/02/2024 Champa Yadav 3305016WL075528 Champa Yadav 00045 BARB0RAMANU 2652 2652 Processed 30/03/2024 2356053652 CHAMPA YADAV BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-031-001/120-A
() 		3305016000NRG24070220241674805 07/02/2024 sandip kumar yadav 3305016WL075538 sandip kumar yadav 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053640 Mr. SANDIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-031-001/168
() 		3305016000NRG24070220241674810 07/02/2024 SURENDRA KUMAR 3305016WL075538 SURENDRA KUMAR 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053689 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-031-001/249-A
() 		3305016000NRG24070220241674818 07/02/2024 DIPAK KUMAR YADAV 3305016WL075538 DIPAK KUMAR YADAV 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053692 Dipak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-031-001/322-A
() 		3305016000NRG24070220241674755 07/02/2024 Lalita devi 3305016WL075535 Lalita devi 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053641 Ms. LALITA DEVI WO RAJDHANI INDIAN BANK(607105)
6 RAMCHANDRAPUR CH-05-016-031-001/431-A
() 		3305016000NRG24070220241674760 07/02/2024 asha 3305016WL075535 asha 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053642 Mrs. Asha . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/432-A
() 		3305016000NRG24070220241674761 07/02/2024 subhash singh 3305016WL075535 subhash singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053638 Mr. SUBHASH SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/518-A
() 		3305016000NRG24070220241674767 07/02/2024 ramkeshwar singh 3305016WL075535 ramkeshwar singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053654 Mr. RAMKESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-031-001/528
() 		3305016000NRG24070220241674695 07/02/2024 Alok Kumar 3305016WL075528 Alok Kumar 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053643 ALOK KUMAR GUPTA BANK OF BARODA(606985)
10 RAMCHANDRAPUR CH-05-016-031-001/63-A
() 		3305016000NRG24070220241674705 07/02/2024 mansay chargat 3305016WL075528 mansay chargat 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356053657 MAN SAI S/O CHARKU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
11 RAMCHANDRAPUR CH-05-016-029-001/210-A
() 		3305016000NRG24070220241674583 07/02/2024 sanjita 3305016WL075523 sanjita 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053693 Mrs. SANJEETA SANJEETA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24070220241674707 07/02/2024 Anima Devi 3305016WL075529 Anima Devi 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053675 Mrs. ANIMA DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24070220241674706 07/02/2024 Udysankar 3305016WL075529 Udysankar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053651 Mr. UDAY SHANKAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/100-A
() 		3305016000NRG24070220241674753 07/02/2024 Manoj Kumar 3305016WL075535 Manoj Kumar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053650 MANOJ KUMAR S/O RAMNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/12-A
() 		3305016000NRG24070220241674689 07/02/2024 Reeta 3305016WL075528 Reeta 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053690 Mrs. RITA KANAUJIYA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-031-001/153-A
() 		3305016000NRG24070220241674754 07/02/2024 Parsant Sankar 3305016WL075535 Parsant Sankar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053685 Mr. PRASHANT S/O . RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/169
() 		3305016000NRG24070220241674811 07/02/2024 balrup 3305016WL075538 balrup 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053649 Mr. BALRUP . CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-031-001/249
() 		3305016000NRG24070220241674817 07/02/2024 Fulpatiya 3305016WL075538 Fulpatiya 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053669 Mrs. FULPATI YADV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG24070220241674819 07/02/2024 Soni 3305016WL075538 Soni 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053639 Soni Yadav FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG24070220241674709 07/02/2024 RAMDULARI 3305016WL075529 RAMDULARI 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053653 Mrs. RAMDULARI DEVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/373
() 		3305016000NRG24070220241674758 07/02/2024 YANTIDEVI 3305016WL075535 YANTIDEVI 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053682 Mrs. GYANTI W/O . SAUTAR CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/382-A
() 		3305016000NRG24070220241674711 07/02/2024 Girjashankar 3305016WL075529 Girjashankar 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053658 Mr. GIRJASHANKAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-031-001/399-A
() 		3305016000NRG24070220241674692 07/02/2024 Basdev 3305016WL075528 Basdev 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053678 BASDEV S/O JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34476 34476
24 RAMCHANDRAPUR CH-05-016-031-001/382-A
() 		3305016000NRG24070220241674712 07/02/2024 Geeta 3305016WL075529 Geeta 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2356053644 GITADEVI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 RAMCHANDRAPUR CH-05-016-029-001/174
() 		3305016000NRG24070220241674581 07/02/2024 Shanti 3305016WL075523 Shanti 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356053684 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-029-001/179
() 		3305016000NRG24070220241674582 07/02/2024 tarmaniya 3305016WL075523 tarmaniya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356053683 Mrs. TARMNIYA TARMNIYA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-031-001/111
() 		3305016000NRG24070220241674804 07/02/2024 BABULAL 3305016WL075538 BABULAL 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053680 Mr. BABULAL S/O GURUPRASAD CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/12-A
() 		3305016000NRG24070220241674688 07/02/2024 MANOJ KUMAR 3305016WL075528 MANOJ KUMAR 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053664 Mr. MANOJ kumar CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/161
() 		3305016000NRG24070220241674806 07/02/2024 SAVITRI 3305016WL075538 SAVITRI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053666 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/166
() 		3305016000NRG24070220241674807 07/02/2024 GANPAT 3305016WL075538 GANPAT 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053681 GANPAT S/O BIGAN CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/166
() 		3305016000NRG24070220241674808 07/02/2024 Sabita 3305016WL075538 Sabita 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053676 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/167-A
() 		3305016000NRG24070220241674809 07/02/2024 Seeta Devi 3305016WL075538 Seeta Devi 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053674 Mrs. SITA DEVI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-031-001/183
() 		3305016000NRG24070220241674812 07/02/2024 VIJAY THAKUR 3305016WL075538 VIJAY THAKUR 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053665 VIJAY THAKUR S/ORAM NARESH . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-031-001/207
() 		3305016000NRG24070220241674813 07/02/2024 RAMLAGAN 3305016WL075538 RAMLAGAN 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053686 RAMLAGAN CHARGAT PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG24070220241674690 07/02/2024 AWADHBIHARI 3305016WL075528 AWADHBIHARI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053659 Mr. BIHARI KANOJIYA SO RAMNANDAN KANOJI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG24070220241674691 07/02/2024 Kumni Devi 3305016WL075528 Kumni Devi 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053673 KUMDI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/217-A
() 		3305016000NRG24070220241674708 07/02/2024 MALA 3305016WL075529 MALA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053691 MALA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG24070220241674815 07/02/2024 MINA 3305016WL075538 MINA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053663 Mrs. MINA W/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG24070220241674816 07/02/2024 RAMADHAR 3305016WL075538 RAMADHAR 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053662 RAMADHAR W/O DANU CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG24070220241674710 07/02/2024 sarita 3305016WL075529 sarita 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053677 SARITA KUMAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24070220241674759 07/02/2024 Maya 3305016WL075535 Maya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053679 Miss. MAYA SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-031-001/478
() 		3305016000NRG24070220241674763 07/02/2024 Radheshyam 3305016WL075535 Radheshyam 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053671 RADHESHYAM SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/481
() 		3305016000NRG24070220241674765 07/02/2024 GAJENDRA 3305016WL075535 GAJENDRA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053688 Mr. GAJENDRA KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-031-001/481
() 		3305016000NRG24070220241674766 07/02/2024 INKUNWAR 3305016WL075535 INKUNWAR 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053672 Mrs. INKUNWAR W/OGAJENDAR CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-031-001/528
() 		3305016000NRG24070220241674693 07/02/2024 MOTICHAND 3305016WL075528 MOTICHAND 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053667 Mr. MOTI CHAND SAHU S/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24070220241674697 07/02/2024 Bablu 3305016WL075528 Bablu 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053661 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24070220241674698 07/02/2024 Fulkuwar 3305016WL075528 Fulkuwar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053660 FOOLVA SANDAL PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/590
() 		3305016000NRG24070220241674701 07/02/2024 Hiralal 3305016WL075528 Hiralal 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053637 Mr. HIRA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-031-001/60
() 		3305016000NRG24070220241674702 07/02/2024 CHAYMUNI 3305016WL075528 CHAYMUNI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053670 Mrs. CHAI MUNI W/O DHRUW KUMAR . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-031-001/61
() 		3305016000NRG24070220241674703 07/02/2024 vidyavti 3305016WL075528 vidyavti 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053687 Mrs. VIDYAVATI DHUSIYA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-031-001/9
() 		3305016000NRG24070220241674715 07/02/2024 Ganesh 3305016WL075529 Ganesh 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053668 SHRI GANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 68952 68952
52 RAMCHANDRAPUR CH-05-016-031-001/534-A
() 		3305016000NRG24070220241674696 07/02/2024 Shivan kumar 3305016WL075528 Shivan kumar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356053647 MR SHIVAN KUMAR STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-031-001/63-A
() 		3305016000NRG24070220241674704 07/02/2024 Rikesh palhe 3305016WL075528 Rikesh palhe 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356053655 Mr. RIKESH S/O . MANSAI CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-031-001/701
() 		3305016000NRG24070220241674820 07/02/2024 Gita 3305016WL075538 Gita 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356053648 Mrs. GITA WO TULASI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-031-001/875
() 		3305016000NRG24070220241674713 07/02/2024 Jhulan Pyare 3305016WL075529 Jhulan Pyare 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356053646 Mr. JHULAN PYARE S/O . RAMSEWAK CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-031-001/875
() 		3305016000NRG24070220241674714 07/02/2024 Parwati 3305016WL075529 Parwati 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356053656 Ms. PARWATI INDIAN BANK(607105)
57 RAMCHANDRAPUR CH-05-016-031-001/876
() 		3305016000NRG24070220241674768 07/02/2024 Reeta Singh 3305016WL075535 Reeta Singh 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356053645 MRS REETA SINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070224APB_FTO_462779 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_070224APB_FTO_462779 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 22542
3 RAMCHANDRAPUR CH3305016_070224APB_FTO_462779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 29172
4 RAMCHANDRAPUR CH3305016_070224APB_FTO_462779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_070224APB_FTO_462779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
6 RAMCHANDRAPUR CH3305016_070224APB_FTO_462779 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_070224APB_FTO_462779 Punjab National Bank PUNB0732100 BALRAMPUR 68952
8 RAMCHANDRAPUR CH3305016_070224APB_FTO_462779 State Bank of India SBIN0001331 RAMANUJGANJ 13260

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