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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475809
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-05-016-046-003/111
() 		3305016000NRG24140220241740947 14/02/2024 vimlesh 3305016WL078460 vimlesh 00045 BARB0RAMANU 1989 1989 Processed 13/04/2024 2930574115 VIMLESH KUMAR BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-046-003/123-B
() 		3305016000NRG24140220241740954 14/02/2024 LALMUNI DEVI 3305016WL078460 LALMUNI DEVI 00045 BARB0RAMANU 1989 1989 Processed 13/04/2024 2930574114 LALMUNI DEVI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-046-003/124-B
() 		3305016000NRG24140220241740955 14/02/2024 raghunath 3305016WL078460 raghunath 00045 BARB0RAMANU 1989 1989 Processed 13/04/2024 2930574113 RAGHUNATH SINGH BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-046-003/125
() 		3305016000NRG24140220241740956 14/02/2024 ramkeshwar 3305016WL078460 ramkeshwar 00045 BARB0RAMANU 1989 1989 Processed 13/04/2024 2930574135 RAMKESHVAR SINGH BANK OF BARODA(606985)
SubTotal 7956 7956
5 RAMCHANDRAPUR CH-05-016-046-003/125-D
() 		3305016000NRG24140220241740957 14/02/2024 FAGUNI DEVI 3305016WL078460 FAGUNI DEVI 00089 CBIN0284865 1989 1989 Processed 13/04/2024 2930574137 Mr. FAGUNI DEVI . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-046-003/146-A
() 		3305016000NRG24140220241740959 14/02/2024 ANITA 3305016WL078460 ANITA 00089 CBIN0284865 1989 1989 Processed 13/04/2024 2930574136 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-046-003/112
() 		3305016000NRG24140220241740948 14/02/2024 Ramjanm 3305016WL078460 Ramjanm 00093 CRGB0006037 1989 1989 Processed 13/04/2024 2930574131 Mr. RAM JANAM KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-003/123
() 		3305016000NRG24140220241740953 14/02/2024 Nandlal singh 3305016WL078460 Nandlal singh 00093 CRGB0006037 1989 1989 Processed 13/04/2024 2930574127 NANDLAL SINGH BANK OF BARODA(606985)
9 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24140220241740964 14/02/2024 Raj Kumari 3305016WL078460 Raj Kumari 00093 CRGB0006037 1989 1989 Processed 13/04/2024 2930574134 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24140220241740965 14/02/2024 Ramcharn 3305016WL078460 Ramcharn 00093 CRGB0006037 1989 1989 Processed 13/04/2024 2930574128 Mr. RAMCHARAN SINGH S/O BAKLU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-068-001/22
() 		3305016000NRG24140220241738171 14/02/2024 Babai 3305016WL078346 Babai 00093 CRGB0006046 2431 2431 Processed 13/04/2024 2930574116 BABAI S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
12 RAMCHANDRAPUR CH-05-016-014-001/313
() 		3305016000NRG24140220241740619 14/02/2024 rajkali 3305016WL078448 rajkali 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2930574130 Mrs. RAJKUWAR KORCHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
13 RAMCHANDRAPUR CH-05-016-068-001/286
() 		3305016000NRG24140220241738172 14/02/2024 ASHOK 3305016WL078346 ASHOK 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930574117 ASHOK S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG24140220241738175 14/02/2024 Pachiya singh 3305016WL078346 Pachiya singh 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2930574129 Mrs. PACHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG24140220241738174 14/02/2024 Vijay 3305016WL078346 Vijay 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2930574126 Mr. VIJAY SINGH SINGH S/ONAGESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
16 RAMCHANDRAPUR CH-05-016-046-003/112
() 		3305016000NRG24140220241740949 14/02/2024 Aarti 3305016WL078460 Aarti 00165 IBKL0001239 1989 1989 Processed 13/04/2024 2930574109 MRS GITA RAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
17 RAMCHANDRAPUR CH-05-016-014-001/167
() 		3305016000NRG24140220241740599 14/02/2024 Manmati 3305016WL078448 Manmati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930574121 Mrs. MANMATI AQ CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-014-001/314
() 		3305016000NRG24140220241740620 14/02/2024 ramlal 3305016WL078448 ramlal 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930574120 RAMLAL POYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-040-001/217
() 		3305016000NRG24140220241739561 14/02/2024 Najama 3305016WL078392 Najama 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574133 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-040-001/217
() 		3305016000NRG24140220241739560 14/02/2024 Rahish 3305016WL078392 Rahish 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574132 RAHIS KHAN IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-040-001/293
() 		3305016000NRG24140220241739562 14/02/2024 Devkumar Singh 3305016WL078392 Devkumar Singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574125 SHRI DEVKUMAR SINGH STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-046-003/110
() 		3305016000NRG24140220241740945 14/02/2024 Sumtri 3305016WL078460 Sumtri 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2930574124 Mrs. SUMITRI DEVI W/O RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-046-003/113
() 		3305016000NRG24140220241740950 14/02/2024 Bhediya Singh 3305016WL078460 Bhediya Singh 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2930574119 Mrs. BHEDIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-046-003/113
() 		3305016000NRG24140220241740951 14/02/2024 Ravindar singh 3305016WL078460 Ravindar singh 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2930574123 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-046-003/146-A
() 		3305016000NRG24140220241740958 14/02/2024 NANHAKU 3305016WL078460 NANHAKU 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2930574122 NAHNKU PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-046-003/219-C
() 		3305016000NRG24140220241740961 14/02/2024 RAMPRASAD 3305016WL078460 RAMPRASAD 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2930574118 RAMAPRASAD BHUIHAR IDBI BANK(607095)
SubTotal 16133 16133
27 RAMCHANDRAPUR CH-05-016-040-001/502
() 		3305016000NRG24140220241739563 14/02/2024 Bishun Prasad 3305016WL078392 Bishun Prasad 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930574112 VISHUN SINGH S/O VIDESHI SINGH . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-046-003/200
() 		3305016000NRG24140220241740960 14/02/2024 arun singh 3305016WL078460 arun singh 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2930574111 ARUN SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-046-003/228-A
() 		3305016000NRG24140220241740962 14/02/2024 anita singh 3305016WL078460 anita singh 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2930574110 MISS ANITA SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-068-001/352
() 		3305016000NRG24140220241738173 14/02/2024 Ajay 3305016WL078346 Ajay 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2930574138 AJAYKUMAR YADVA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140224APB_FTO_475809 Bank of Baroda BARB0RAMANU Ramanujganj 7956
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475809 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475809 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7956
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475809 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2431
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475809 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475809 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6409
7 RAMCHANDRAPUR CH3305016_140224APB_FTO_475809 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
8 RAMCHANDRAPUR CH3305016_140224APB_FTO_475809 Punjab National Bank PUNB0732100 BALRAMPUR 16133
9 RAMCHANDRAPUR CH3305016_140224APB_FTO_475809 State Bank of India SBIN0001331 RAMANUJGANJ 7735

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