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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310823APB_FTO_254256
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-05-016-007-002/62-A
() 		3305016000NRG24310820230942342 31/08/2023 SANGEETA YADAV 3305016WL037475 SANGEETA YADAV 00089 CBIN0284865 442 442 Processed 21/09/2023 5784510357 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24310820230942339 31/08/2023 BASANTI DEVI 3305016WL037475 BASANTI DEVI 00093 CRGB0006087 442 442 Processed 21/09/2023 5784510367 Miss. KU. BASANTI yyyy. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 RAMCHANDRAPUR CH-05-016-007-001/422
() 		3305016000NRG24310820230942331 31/08/2023 Shayamnarayan 3305016WL037475 Shayamnarayan 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510363 SHYAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/422
() 		3305016000NRG24310820230942332 31/08/2023 Subasiya 3305016WL037475 Subasiya 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510365 FULKUNVAR YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/607
() 		3305016000NRG24310820230942333 31/08/2023 Ishwar 3305016WL037475 Ishwar 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510368 ESVAR YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/891
() 		3305016000NRG24310820230942334 31/08/2023 Heetathee yadav 3305016WL037475 Heetathee yadav 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510360 SHRI HIRARATHI YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-007-001/907
() 		3305016000NRG24310820230942335 31/08/2023 Shivdat yadav 3305016WL037475 Shivdat yadav 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510358 Mr. SHIVDUTT YADAV SO RADHEYSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/950
() 		3305016000NRG24310820230942336 31/08/2023 Ramsewak yadav 3305016WL037475 Ramsewak yadav 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510370 RAMSEVAK YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-002/189
() 		3305016000NRG24310820230942337 31/08/2023 RAJAN 3305016WL037475 RAJAN 00354 PUNB0732100 442 442 Rejected 21/09/2023 5784510364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMCHANDRAPUR CH-05-016-007-002/61-A
() 		3305016000NRG24310820230942340 31/08/2023 SHIVBRAT YADAV 3305016WL037475 SHIVBRAT YADAV 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510359 Mr. SHIVAVRAT YADAV CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-007-002/62-A
() 		3305016000NRG24310820230942341 31/08/2023 BHAGIRATHI YADAV 3305016WL037475 BHAGIRATHI YADAV 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510366 MR BHAGIRATHI YADAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-002/64-A
() 		3305016000NRG24310820230942343 31/08/2023 AASHA YADAV 3305016WL037475 AASHA YADAV 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510369 AASHA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-002/88
() 		3305016000NRG24310820230942345 31/08/2023 REETA DEVI YADAV 3305016WL037475 REETA DEVI YADAV 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510362 MISS REETA YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-002/88
() 		3305016000NRG24310820230942344 31/08/2023 SHANKHLAL YADAV 3305016WL037475 SHANKHLAL YADAV 00354 PUNB0732100 442 442 Processed 21/09/2023 5784510361 SANKHLAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 RAMCHANDRAPUR CH-05-016-007-001/401
() 		3305016000NRG24310820230942330 31/08/2023 Rakesh 3305016WL037475 Rakesh 00415 SBIN0001331 442 442 Processed 21/09/2023 5784510371 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG24310820230942338 31/08/2023 MANDISH YADAV 3305016WL037475 MANDISH YADAV 00415 SBIN0001331 442 442 Processed 21/09/2023 5784510356 MR MANDEESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310823APB_FTO_254256 Central Bank Of India CBIN0284865 Ramanujganj 442
2 RAMCHANDRAPUR CH3305016_310823APB_FTO_254256 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 442
3 RAMCHANDRAPUR CH3305016_310823APB_FTO_254256 Punjab National Bank PUNB0732100 BALRAMPUR 5304
4 RAMCHANDRAPUR CH3305016_310823APB_FTO_254256 State Bank of India SBIN0001331 RAMANUJGANJ 884

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