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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:27:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010324APB_FTO_507300
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-05-016-068-001/154-A
() 		3305016000NRG24010320241865358 01/03/2024 MAHENDRA SINGH 3305016WL084874 MAHENDRA SINGH 00045 BARB0RAMANU 1105 1105 Processed 13/04/2024 2932077714 MAHENDRA SINGH BANK OF BARODA(606985)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-068-001/431
() 		3305016000NRG24010320241865615 01/03/2024 Sajanti Yadav 3305016WL084893 Sajanti Yadav 00089 CBIN0281579 2210 2210 Processed 14/04/2024 2932077712 Miss. Sajanti Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG24010320241865579 01/03/2024 Basanti 3305016WL084889 Basanti 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2932077709 Mrs. BASANTI SARUTA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 RAMCHANDRAPUR CH-05-016-022-001/129-B
() 		3305016000NRG24010320241865428 01/03/2024 Nira korva 3305016WL084882 Nira korva 00093 CRGB0006037 1326 1326 Processed 14/04/2024 2932077745 Mrs. NIRA KORWA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-022-001/129-B
() 		3305016000NRG24010320241865429 01/03/2024 Satyanarayan korva 3305016WL084882 Satyanarayan korva 00093 CRGB0006037 1326 1326 Processed 14/04/2024 2932077754 Mr. SATYA NARAYAN KORWA S/O RAJARAM KORW CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-022-001/322-A
() 		3305016000NRG24010320241865436 01/03/2024 Neelam devi yadav 3305016WL084882 Neelam devi yadav 00093 CRGB0006037 1326 1326 Processed 14/04/2024 2932077748 Miss. NEELAM DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-022-001/322-A
() 		3305016000NRG24010320241865437 01/03/2024 Suraj kumar yadav 3305016WL084882 Suraj kumar yadav 00093 CRGB0006037 1326 1326 Processed 14/04/2024 2932077715 Mr. SURAJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-068-001/107
() 		3305016000NRG24010320241865600 01/03/2024 Ravindra 3305016WL084891 Ravindra 00093 CRGB0006046 1768 1768 Processed 14/04/2024 2932077729 Mr. RVINDRA KUMAR YADAV SO THAKUR . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-068-001/139
() 		3305016000NRG24010320241865353 01/03/2024 DEVNTI 3305016WL084874 DEVNTI 00093 CRGB0006046 442 442 Processed 14/04/2024 2932077763 Mrs. DEVNTI W/O MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-068-001/139
() 		3305016000NRG24010320241865601 01/03/2024 MUNESHWAR 3305016WL084891 MUNESHWAR 00093 CRGB0006046 221 221 Processed 13/04/2024 2932077724 MUNESWAR AYAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG24010320241865355 01/03/2024 Chintamani 3305016WL084874 Chintamani 00093 CRGB0006046 1547 1547 Processed 14/04/2024 2932077716 Mrs. CHINTA MANI DEVI AYAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG24010320241865354 01/03/2024 Rajkumar 3305016WL084874 Rajkumar 00093 CRGB0006046 1768 1768 Processed 14/04/2024 2932077758 RAJKUMAR S/O LAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-068-001/141
() 		3305016000NRG24010320241865356 01/03/2024 Jagmaniya 3305016WL084874 Jagmaniya 00093 CRGB0006046 1547 1547 Processed 14/04/2024 2932077719 Mrs. JAGMANIYA DEVI W/O KUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/143
() 		3305016000NRG24010320241865357 01/03/2024 Munni Saruta 3305016WL084874 Munni Saruta 00093 CRGB0006046 1105 1105 Processed 14/04/2024 2932077721 Mrs. MUNNI DEVI WO MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-068-001/154-A
() 		3305016000NRG24010320241865359 01/03/2024 rajman 3305016WL084874 rajman 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2932077725 RAJMAN UIKE PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-068-001/179
() 		3305016000NRG24010320241865602 01/03/2024 JAGDISH 3305016WL084891 JAGDISH 00093 CRGB0006046 1105 1105 Processed 14/04/2024 2932077720 JAGDHISH / GAJRUPAN CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-068-001/22
() 		3305016000NRG24010320241865360 01/03/2024 Babai 3305016WL084874 Babai 00093 CRGB0006046 1547 1547 Processed 14/04/2024 2932077722 BABAI S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-068-001/230
() 		3305016000NRG24010320241865361 01/03/2024 BHAGI DEVI 3305016WL084874 BHAGI DEVI 00093 CRGB0006046 1105 1105 Processed 14/04/2024 2932077761 Mrs. BHAGI DEVI W/O AJIT CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-068-001/310-A
() 		3305016000NRG24010320241865610 01/03/2024 Sharmila Kumari 3305016WL084893 Sharmila Kumari 00093 CRGB0006046 2210 2210 Processed 14/04/2024 2932077751 Mrs. Sharmila Kumari CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-068-001/314
() 		3305016000NRG24010320241865365 01/03/2024 JOKHAN 3305016WL084874 JOKHAN 00093 CRGB0006046 1105 1105 Processed 14/04/2024 2932077723 JOKHAN S/O LAGAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-068-001/314
() 		3305016000NRG24010320241865612 01/03/2024 Nirma 3305016WL084893 Nirma 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2932077740 NIRVHA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-068-001/376
() 		3305016000NRG24010320241865614 01/03/2024 Kishmatiya 3305016WL084893 Kishmatiya 00093 CRGB0006046 1768 1768 Processed 14/04/2024 2932077728 Mrs. KISMATIYA W/O RAAMAOTAR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-068-001/405
() 		3305016000NRG24010320241865367 01/03/2024 Basdev 3305016WL084874 Basdev 00093 CRGB0006046 660 660 Processed 14/04/2024 2932077744 Mr. BASDEV SARUTA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG24010320241865578 01/03/2024 Ramadhar Saruta 3305016WL084889 Ramadhar Saruta 00093 CRGB0006046 2431 2431 Processed 14/04/2024 2932077762 Mr. RAMADHAR SAROOTA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-068-001/417
() 		3305016000NRG24010320241865581 01/03/2024 Fulpati 3305016WL084889 Fulpati 00093 CRGB0006046 2210 2210 Processed 14/04/2024 2932077717 Mrs. FULPATIDEVI W/O SONSAI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-068-001/417
() 		3305016000NRG24010320241865582 01/03/2024 Sonsay Jagte 3305016WL084889 Sonsay Jagte 00093 CRGB0006046 221 221 Processed 14/04/2024 2932077726 SONSAI S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-068-001/7
() 		3305016000NRG24010320241865583 01/03/2024 Ramsay 3305016WL084889 Ramsay 00093 CRGB0006046 2431 2431 Processed 14/04/2024 2932077718 Mr. RAMSAI SAROOTA S/O IDAR SAROOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27401 27401
28 RAMCHANDRAPUR CH-05-016-067-001/271
() 		3305016000NRG24010320241865878 01/03/2024 Jaykishan 3305016WL084918 Jaykishan 00093 CRGB0006078 2652 2652 Rejected 13/04/2024 2932077752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAMCHANDRAPUR CH-05-016-067-001/272
() 		3305016000NRG24010320241865879 01/03/2024 Basmati 3305016WL084918 Basmati 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2932077750 Mrs. Basmati Pando CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-067-001/297-A
() 		3305016000NRG24010320241865881 01/03/2024 dhramsay 3305016WL084918 dhramsay 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2932077741 Mr. DHARMASAY SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-067-001/300-A
() 		3305016000NRG24010320241865883 01/03/2024 mukesh 3305016WL084918 mukesh 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2932077732 Mr. MUKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-067-001/330
() 		3305016000NRG24010320241865884 01/03/2024 sohan singh 3305016WL084918 sohan singh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932077733 SOHAN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-067-001/582
() 		3305016000NRG24010320241865888 01/03/2024 Bhadu Pando 3305016WL084918 Bhadu Pando 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932077730 BHADU PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-067-001/583
() 		3305016000NRG24010320241865890 01/03/2024 ANUJ YADAV 3305016WL084918 ANUJ YADAV 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2932077749 Mr. ANUJ YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-067-001/583
() 		3305016000NRG24010320241865889 01/03/2024 LAXMI 3305016WL084918 LAXMI 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2932077742 Mrs. LAXMI W/O . LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
36 RAMCHANDRAPUR CH-05-016-022-001/27
() 		3305016000NRG24010320241865432 01/03/2024 Suresh korwa 3305016WL084882 Suresh korwa 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2932077753 Mr. SURESH KORVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
37 RAMCHANDRAPUR CH-05-016-022-001/141
() 		3305016000NRG24010320241865430 01/03/2024 yasvant 3305016WL084882 yasvant 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932077746 YASHVANT YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-022-001/27
() 		3305016000NRG24010320241865433 01/03/2024 Chanchla korwa 3305016WL084882 Chanchla korwa 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932077739 CHANCHALA KORVA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-022-001/320
() 		3305016000NRG24010320241865434 01/03/2024 Ramji 3305016WL084882 Ramji 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2932077743 Mr. Ramji Yadav CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-067-001/397
() 		3305016000NRG24010320241865886 01/03/2024 sitaram 3305016WL084918 sitaram 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2932077731 SITARAM S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-068-001/286
() 		3305016000NRG24010320241865604 01/03/2024 ASHOK 3305016WL084891 ASHOK 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2932077759 ASHOK S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-068-001/292
() 		3305016000NRG24010320241865609 01/03/2024 Ramprit 3305016WL084893 Ramprit 00093 SBIN0RRCHGB 663 663 Processed 14/04/2024 2932077727 Mr. RAMPRIT S/O GAJRAJ CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-068-001/317
() 		3305016000NRG24010320241865613 01/03/2024 SABITA 3305016WL084893 SABITA 00093 SBIN0RRCHGB 884 884 Processed 14/04/2024 2932077760 Mrs. SABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-068-001/383
() 		3305016000NRG24010320241865366 01/03/2024 Vijay Saroota 3305016WL084874 Vijay Saroota 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2932077747 BIJAYKUMAR SINGHS PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
45 RAMCHANDRAPUR CH-05-016-022-001/27
() 		3305016000NRG24010320241865431 01/03/2024 Tulsi 3305016WL084882 Tulsi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932077736 TULASI KORVA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-022-001/320
() 		3305016000NRG24010320241865435 01/03/2024 Asha Devi 3305016WL084882 Asha Devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932077757 ASHA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24010320241865876 01/03/2024 Hukumchand 3305016WL084918 Hukumchand 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932077756 HUKUMCHAND PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-067-001/275
() 		3305016000NRG24010320241865880 01/03/2024 Kismatiya pando 3305016WL084918 Kismatiya pando 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932077734 KISMATIYA PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-067-001/4
() 		3305016000NRG24010320241865887 01/03/2024 Antulal 3305016WL084918 Antulal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932077755 ANUTHLAL SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-068-001/313
() 		3305016000NRG24010320241865605 01/03/2024 bimla 3305016WL084891 bimla 00354 PUNB0732100 884 884 Processed 14/04/2024 2932077737 Mrs. VIMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-068-001/313
() 		3305016000NRG24010320241865611 01/03/2024 CHATURGUN 3305016WL084893 CHATURGUN 00354 PUNB0732100 884 884 Processed 14/04/2024 2932077738 CHATURGUN YADAV S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-068-001/416
() 		3305016000NRG24010320241865580 01/03/2024 Mohan Singh 3305016WL084889 Mohan Singh 00354 PUNB0732100 1989 1989 Processed 14/04/2024 2932077735 MOHAN SINGH S/O HARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
53 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG24010320241865882 01/03/2024 ramlal 3305016WL084918 ramlal 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932077706 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-067-001/330
() 		3305016000NRG24010320241865885 01/03/2024 vinay 3305016WL084918 vinay 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932077708 MR VINAY KUMAR STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-068-001/230
() 		3305016000NRG24010320241865363 01/03/2024 PInki Saruta 3305016WL084874 PInki Saruta 00415 SBIN0001331 660 660 Processed 13/04/2024 2932077713 PINKI SAROOTA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
56 RAMCHANDRAPUR CH-05-016-068-001/230
() 		3305016000NRG24010320241865362 01/03/2024 Basant Saroota 3305016WL084874 Basant Saroota 00415 SBIN0015464 1105 1105 Processed 13/04/2024 2932077710 BASANT SAROOTA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-068-001/231-A
() 		3305016000NRG24010320241865364 01/03/2024 Chintamuni Saruta 3305016WL084874 Chintamuni Saruta 00415 SBIN0015464 1105 1105 Processed 13/04/2024 2932077707 CHITAMANI SAROOTA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-068-001/431
() 		3305016000NRG24010320241865616 01/03/2024 Uday Kumar Yadav 3305016WL084893 Uday Kumar Yadav 00415 SBIN0015464 2210 2210 Processed 13/04/2024 2932077711 UDAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 95024 95024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 Central Bank Of India CBIN0281579 BALRAMPUR 2210
3 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 Central Bank Of India CBIN0284865 Ramanujganj 2210
4 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
5 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 27401
6 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 21216
7 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
8 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2873
9 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
10 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
12 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 Punjab National Bank PUNB0732100 BALRAMPUR 14365
13 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 State Bank of India SBIN0001331 RAMANUJGANJ 5964
14 RAMCHANDRAPUR CH3305016_010324APB_FTO_507300 State Bank of India SBIN0015464 BALRAMPUR 4420

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