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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201222APB_FTO_337128
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-05-016-028-001/117-B
() 		3305016000NRG23201220221281561 20/12/2022 Sushama Singh 3305016WL0055901 Sushama Singh 00045 BARB0RAMANU 1224 1224 Processed 27/12/2022 7441362923 SUSHMA SINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-030-001/105
() 		3305016000NRG23191220221274257 20/12/2022 Devkumar 3305016WL0055650 Devkumar 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441362918 Mr. DEVKUMAR . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-030-001/161
() 		3305016000NRG23191220221274138 20/12/2022 Sulaso 3305016WL0055643 Sulaso 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441362919 Ms. SULASO . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-030-001/166
() 		3305016000NRG23191220221274246 20/12/2022 Kausalya 3305016WL0055649 Kausalya 00089 CBIN0284865 600 600 Processed 27/12/2022 7441362920 Ms. KAUSHALYA . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG23191220221274129 20/12/2022 Manmati 3305016WL0055642 Manmati 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441362921 Mr. MANMATI . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-030-001/405
() 		3305016000NRG23191220221274147 20/12/2022 Ajay singh 3305016WL0055643 Ajay singh 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441362974 Mr. AJAY S/O NANKU , , CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-030-001/408
() 		3305016000NRG23191220221274256 20/12/2022 Anil 3305016WL0055649 Anil 00089 CBIN0284865 600 600 Processed 27/12/2022 7441362922 Mr. ANIL YADAV CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG23191220221274149 20/12/2022 Mahesh 3305016WL0055644 Mahesh 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441362976 Mr. MAHESH AYAM CENTRAL BANK OF INDIA(607115)
SubTotal 7320 7320
9 RAMCHANDRAPUR CH-05-016-030-001/403-A
() 		3305016000NRG23191220221274146 20/12/2022 Jaylal singh 3305016WL0055643 Jaylal singh 00093 CRGB0006073 1224 1224 Processed 27/12/2022 7441362982 JAYLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 RAMCHANDRAPUR CH-05-016-030-001/310
() 		3305016000NRG23191220221274260 20/12/2022 Manju 3305016WL0055651 Manju 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7441362968 MANJOO DHURVE PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG23191220221274144 20/12/2022 Lalita 3305016WL0055643 Lalita 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7441362981 KU. LALITA D\O RAMARUP GRAMIN BANK OF ARYAVART(508509)
SubTotal 2448 2448
12 RAMCHANDRAPUR CH-05-016-017-003/214
() 		3305016000NRG23201220221276823 20/12/2022 NITESH KUMAR kushwaha 3305016WL0055732 NITESH KUMAR kushwaha 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441362969 Mr. NITESH KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-021-001/183
() 		3305016000NRG23201220221281358 20/12/2022 Arti Pando 3305016WL0055890 Arti Pando 00093 CRGB0006087 1020 1020 Processed 27/12/2022 7441362971 Mrs. ARTI PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
14 RAMCHANDRAPUR CH-05-016-065-001/93-A
() 		3305016000NRG23201220221281305 20/12/2022 Premchand Singh 3305016WL0055885 Premchand Singh 00093 CRGB0006100 816 816 Processed 27/12/2022 7441362970 PREMCHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
15 RAMCHANDRAPUR CH-05-016-028-001/117-A
() 		3305016000NRG23201220221281559 20/12/2022 Muneshwer Singh 3305016WL0055901 Muneshwer Singh 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441362977 Mr. MUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-028-001/117-A
() 		3305016000NRG23201220221281560 20/12/2022 sima 3305016WL0055901 sima 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441362979 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-028-001/3
() 		3305016000NRG23201220221281575 20/12/2022 Dilip kumar singh 3305016WL0055901 Dilip kumar singh 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441362983 DILIP SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-028-001/4-A
() 		3305016000NRG23201220221281577 20/12/2022 Panpati 3305016WL0055901 Panpati 00093 SBIN0RRCHGB 1020 1020 Processed 27/12/2022 7441362980 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-028-001/4-A
() 		3305016000NRG23201220221281576 20/12/2022 Rajeshwar Singh 3305016WL0055901 Rajeshwar Singh 00093 SBIN0RRCHGB 1020 1020 Processed 27/12/2022 7441362978 Mr. RAJESHVAR CHANDRADEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
20 RAMCHANDRAPUR CH-05-016-028-001/103
() 		3305016000NRG23201220221281551 20/12/2022 BHUDHAN 3305016WL0055901 BHUDHAN 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362930 Mr. BUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-028-001/103
() 		3305016000NRG23201220221281552 20/12/2022 PAVITRI 3305016WL0055901 PAVITRI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362925 PAVITRI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG23201220221281553 20/12/2022 GYANI DEVI 3305016WL0055901 GYANI DEVI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362931 GAYNI DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG23201220221281554 20/12/2022 Dharam 3305016WL0055901 Dharam 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362956 DHARAM RAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG23201220221281555 20/12/2022 PHALTI 3305016WL0055901 PHALTI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362957 FULTI RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-028-001/139
() 		3305016000NRG23201220221281564 20/12/2022 Basmati 3305016WL0055901 Basmati 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362933 Mrs. BASHMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-028-001/176
() 		3305016000NRG23201220221281566 20/12/2022 Geeta 3305016WL0055901 Geeta 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362926 GITADEVI GIRI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-028-001/176
() 		3305016000NRG23201220221281565 20/12/2022 MANOJGIRI 3305016WL0055901 MANOJGIRI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362936 MANOJ DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG23201220221281568 20/12/2022 kamla 3305016WL0055901 kamla 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362924 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG23201220221281567 20/12/2022 Shivkumar 3305016WL0055901 Shivkumar 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362932 Mr. SHIVKUMAR SINGH S/O BISHUN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-028-001/220
() 		3305016000NRG23201220221281572 20/12/2022 Gangotri 3305016WL0055901 Gangotri 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362927 GANGOTRI GIRI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-028-001/220
() 		3305016000NRG23201220221281571 20/12/2022 Vinode 3305016WL0055901 Vinode 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362937 BINOD GIRI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-028-001/3
() 		3305016000NRG23201220221281574 20/12/2022 SABITA 3305016WL0055901 SABITA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362935 SAVITA SINGH IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-028-001/3
() 		3305016000NRG23201220221281573 20/12/2022 VISHUN 3305016WL0055901 VISHUN 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362934 MR VISHNU SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-030-001/161
() 		3305016000NRG23191220221274139 20/12/2022 Nanhaku 3305016WL0055643 Nanhaku 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362945 NANHKU SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-030-001/166
() 		3305016000NRG23191220221274245 20/12/2022 Gajadhar 3305016WL0055649 Gajadhar 00354 PUNB0732100 600 600 Processed 27/12/2022 7441362939 GAJADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-030-001/173
() 		3305016000NRG23191220221274289 20/12/2022 Jagmohan 3305016WL0055654 Jagmohan 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362963 Mr. JAGMOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 RAMCHANDRAPUR CH-05-016-030-001/19
() 		3305016000NRG23191220221274141 20/12/2022 Devkumar 3305016WL0055643 Devkumar 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362967 Devkumar .. FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-030-001/228
() 		3305016000NRG23191220221274127 20/12/2022 ratiharo 3305016WL0055642 ratiharo 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362966 RAMTIYARO SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-030-001/252
() 		3305016000NRG23191220221274247 20/12/2022 GOPAL 3305016WL0055649 GOPAL 00354 PUNB0732100 600 600 Processed 27/12/2022 7441362946 MR GOPAL YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-030-001/252
() 		3305016000NRG23191220221274248 20/12/2022 Sakunti 3305016WL0055649 Sakunti 00354 PUNB0732100 600 600 Processed 27/12/2022 7441362938 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-030-001/255
() 		3305016000NRG23191220221274250 20/12/2022 Fulbas 3305016WL0055649 Fulbas 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362928 FULBAS IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-030-001/256
() 		3305016000NRG23191220221274294 20/12/2022 PREM KUMAR 3305016WL0055654 PREM KUMAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362944 Mr. PREM KUMAR S/O RAMPARSAD . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-030-001/256
() 		3305016000NRG23191220221274295 20/12/2022 Sitapati 3305016WL0055654 Sitapati 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362942 SEETAPATI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-030-001/264
() 		3305016000NRG23191220221274251 20/12/2022 Gayashankar 3305016WL0055649 Gayashankar 00354 PUNB0732100 600 600 Processed 27/12/2022 7441362953 GAYASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-030-001/280
() 		3305016000NRG23191220221274259 20/12/2022 RAMPRIT 3305016WL0055651 RAMPRIT 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362947 RAMPRIT AYAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG23191220221274143 20/12/2022 anita 3305016WL0055643 anita 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362954 ANITA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG23191220221274142 20/12/2022 bahaspat 3305016WL0055643 bahaspat 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362960 VRAHSPAT SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG23191220221274130 20/12/2022 Baban singh 3305016WL0055642 Baban singh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362940 BABAN SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG23191220221274131 20/12/2022 Devkaliya 3305016WL0055642 Devkaliya 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362929 DEVKALIYA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-030-001/410
() 		3305016000NRG23191220221274132 20/12/2022 Biban singh 3305016WL0055642 Biban singh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362952 VIVAN SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-030-001/415
() 		3305016000NRG23191220221274300 20/12/2022 Kailaso 3305016WL0055654 Kailaso 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362962 KAILASHO DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-001/415
() 		3305016000NRG23191220221274299 20/12/2022 Sharvan 3305016WL0055654 Sharvan 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362961 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-030-001/421
() 		3305016000NRG23191220221274258 20/12/2022 Sanjay 3305016WL0055650 Sanjay 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362959 SANJAY AYAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG23191220221274148 20/12/2022 Devpati 3305016WL0055644 Devpati 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362965 DEVPATI AYAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG23191220221274135 20/12/2022 jagrnath 3305016WL0055642 jagrnath 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362943 JAGARNATH SINGH S/O RAMVICHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG23191220221274136 20/12/2022 SITA 3305016WL0055642 SITA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362955 SITA SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-030-001/76
() 		3305016000NRG23191220221274151 20/12/2022 Amarit 3305016WL0055644 Amarit 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362958 AMRIT KUMAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-030-001/76
() 		3305016000NRG23191220221274150 20/12/2022 Jailal 3305016WL0055644 Jailal 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362964 JAILAL AYAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/266
() 		3305016000NRG23201220221281300 20/12/2022 Jagdev Singh 3305016WL0055885 Jagdev Singh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362941 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/283
() 		3305016000NRG23201220221281301 20/12/2022 Budhan 3305016WL0055885 Budhan 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362951 BUDHAN SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/56
() 		3305016000NRG23201220221281302 20/12/2022 Umesh 3305016WL0055885 Umesh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362948 UMESH SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG23201220221281303 20/12/2022 Motilal 3305016WL0055885 Motilal 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362950 MOTILAL SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG23201220221281304 20/12/2022 Ramkali 3305016WL0055885 Ramkali 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441362949 RAMKAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51360 51360
64 RAMCHANDRAPUR CH-05-016-028-001/112-C
() 		3305016000NRG23201220221281558 20/12/2022 Ram vichar Singh 3305016WL0055901 Ram vichar Singh 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441362972 SHRI SUNENDER SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-030-001/179-A
() 		3305016000NRG23191220221274125 20/12/2022 Shivbalak 3305016WL0055642 Shivbalak 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441362975 SHRI SHIVBALAK KORVA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-030-001/315-A
() 		3305016000NRG23191220221274252 20/12/2022 Indradev 3305016WL0055649 Indradev 00415 SBIN0001331 600 600 Processed 27/12/2022 7441362973 SHRI INDRA DEV STATE BANK OF INDIA(508548)
SubTotal 3048 3048
Total 75396 75396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201222APB_FTO_337128 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_201222APB_FTO_337128 Central Bank Of India CBIN0284865 Ramanujganj 7320
3 RAMCHANDRAPUR CH3305016_201222APB_FTO_337128 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1224
4 RAMCHANDRAPUR CH3305016_201222APB_FTO_337128 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
5 RAMCHANDRAPUR CH3305016_201222APB_FTO_337128 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2244
6 RAMCHANDRAPUR CH3305016_201222APB_FTO_337128 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 816
7 RAMCHANDRAPUR CH3305016_201222APB_FTO_337128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5712
8 RAMCHANDRAPUR CH3305016_201222APB_FTO_337128 Punjab National Bank PUNB0732100 BALRAMPUR 51360
9 RAMCHANDRAPUR CH3305016_201222APB_FTO_337128 State Bank of India SBIN0001331 RAMANUJGANJ 3048

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