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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:38:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_191223APB_FTO_373167
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-05-016-019-001/319
() 		3305016000NRG24191220231206269 19/12/2023 Istekhar Ansari 3305016WL057190 Istekhar Ansari 00032 UTIB0003217 1326 1326 Processed 09/03/2024 1553141922 IFTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24191220231206257 19/12/2023 Anish Sabri 3305016WL057190 Anish Sabri 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1553141891 Mr. ANISH SHABRI CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24191220231206263 19/12/2023 Bina 3305016WL057190 Bina 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1553141941 BINA KATIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24191220231206259 19/12/2023 Ramprasd 3305016WL057190 Ramprasd 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1553141913 Mr. RAMAPRASAD PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24191220231199582 19/12/2023 Kalawati devi ayam 3305016WL056867 Kalawati devi ayam 00093 CRGB0006087 442 442 Processed 09/03/2024 1553141918 Kalavati Devi Ayam FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24191220231199581 19/12/2023 Rajkumar 3305016WL056867 Rajkumar 00093 CRGB0006087 442 442 Processed 09/03/2024 1553141919 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-012-001/460-A
() 		3305016000NRG24191220231199588 19/12/2023 BIRBAL 3305016WL056867 BIRBAL 00093 CRGB0006087 221 221 Processed 09/03/2024 1553141923 Birbal . FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24191220231199589 19/12/2023 Rajindar 3305016WL056867 Rajindar 00093 CRGB0006087 442 442 Processed 09/03/2024 1553141920 Mr. RAJINDAR AQ CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24191220231199593 19/12/2023 Sitaram 3305016WL056867 Sitaram 00093 CRGB0006087 442 442 Processed 09/03/2024 1553141921 SITARAM AAYAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24191220231199595 19/12/2023 BAG KUMAR MANIPURI 3305016WL056867 BAG KUMAR MANIPURI 00093 CRGB0006087 442 442 Processed 09/03/2024 1553141915 Mrs. BAG KUMARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-015-001/192-A
() 		3305016000NRG24191220231206404 19/12/2023 Soniya 3305016WL057194 Soniya 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1553141917 Mrs. SONIYA SONIYA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-015-001/368
() 		3305016000NRG24191220231206364 19/12/2023 Dinesh Singh 3305016WL057192 Dinesh Singh 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1553141916 DINESH SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-001/368
() 		3305016000NRG24191220231206365 19/12/2023 Sunita Singh 3305016WL057192 Sunita Singh 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1553141912 Miss. KUMARI SUNITA D/O SHYAM SUNDER SIN CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-015-001/55-B
() 		3305016000NRG24191220231206370 19/12/2023 Suresh 3305016WL057192 Suresh 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1553141914 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
15 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24191220231206256 19/12/2023 Anita 3305016WL057190 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141928 ANITA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24191220231206260 19/12/2023 Akhtar 3305016WL057190 Akhtar 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141927 AKHATAR ANSARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24191220231206261 19/12/2023 Asma Khatun 3305016WL057190 Asma Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141924 Mrs. ASMA KHATUN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24191220231206264 19/12/2023 Karmaniya 3305016WL057190 Karmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141892 KARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24191220231206273 19/12/2023 Sagun nisa 3305016WL057190 Sagun nisa 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141925 SAIMUN NESHA JULAHA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24191220231206272 19/12/2023 Zahid husen 3305016WL057190 Zahid husen 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141926 JAHID HUSSAIN JULAHA SO TAHIR HUSSAIN JU UNION BANK OF INDIA(508500)
SubTotal 7956 7956
21 RAMCHANDRAPUR CH-05-016-012-001/234
() 		3305016000NRG24191220231199583 19/12/2023 Chagan 3305016WL056867 Chagan 00354 PUNB0732100 221 221 Processed 09/03/2024 1553141907 MR CHHAGAN MANIKPURI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-012-001/280
() 		3305016000NRG24191220231199584 19/12/2023 DEVWANTI 3305016WL056867 DEVWANTI 00354 PUNB0732100 442 442 Processed 09/03/2024 1553141905 Mrs. DEVANTI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-012-001/418-A
() 		3305016000NRG24191220231199599 19/12/2023 ramesh 3305016WL056868 ramesh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141931 MR RAMESH KHAIRVAR STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24191220231199592 19/12/2023 Manmati 3305016WL056867 Manmati 00354 PUNB0732100 221 221 Processed 09/03/2024 1553141906 MANMATI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24191220231199591 19/12/2023 Ramlakhan 3305016WL056867 Ramlakhan 00354 PUNB0732100 442 442 Processed 09/03/2024 1553141911 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24191220231199594 19/12/2023 Rajkeshwar 3305016WL056867 Rajkeshwar 00354 PUNB0732100 442 442 Processed 09/03/2024 1553141943 MR RAJKESHVAR MANIKPURI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-015-001/118
() 		3305016000NRG24191220231206401 19/12/2023 MADAN 3305016WL057194 MADAN 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141900 MADAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-015-001/118
() 		3305016000NRG24191220231206402 19/12/2023 SARDHA 3305016WL057194 SARDHA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141899 Mrs. SHADA GUPTA WO MADAN SAW CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG24191220231206360 19/12/2023 PANPATI DEVI 3305016WL057192 PANPATI DEVI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141933 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/217
() 		3305016000NRG24191220231206405 19/12/2023 AYODHAYA 3305016WL057194 AYODHAYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141936 Mr. AYODHYA SINGH S/O TETAR SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-001/217
() 		3305016000NRG24191220231206406 19/12/2023 dewanti 3305016WL057194 dewanti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141903 Mrs. DEWANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-015-001/252
() 		3305016000NRG24191220231206407 19/12/2023 ramsewak 3305016WL057194 ramsewak 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141902 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/265
() 		3305016000NRG24191220231206408 19/12/2023 KISHMATIYA 3305016WL057194 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141904 Mrs. KISMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-001/276
() 		3305016000NRG24191220231206361 19/12/2023 Babulal 3305016WL057192 Babulal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141910 BABULAL SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-001/276
() 		3305016000NRG24191220231206362 19/12/2023 LALO 3305016WL057192 LALO 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141934 Miss. LALITA SINGH WO BABOOLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-015-001/350
() 		3305016000NRG24191220231206363 19/12/2023 INDRAJIT 3305016WL057192 INDRAJIT 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141930 Mr. INDRAJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24191220231206369 19/12/2023 Anita 3305016WL057192 Anita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141901 ANITA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24191220231206368 19/12/2023 Basu singh 3305016WL057192 Basu singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141898 BASU SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-001/585
() 		3305016000NRG24191220231206372 19/12/2023 SANGEETA 3305016WL057192 SANGEETA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141932 Mrs. SANGEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-015-001/585
() 		3305016000NRG24191220231206371 19/12/2023 WIDHAYAK 3305016WL057192 WIDHAYAK 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141908 VIDHAYAK SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24191220231206374 19/12/2023 koushlaya 3305016WL057192 koushlaya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141935 Mrs. KAUSHALYA SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24191220231206373 19/12/2023 SATENDAR 3305016WL057192 SATENDAR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141895 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-001/770
() 		3305016000NRG24191220231206375 19/12/2023 NARESH 3305016WL057192 NARESH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141909 NARESH SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24191220231206412 19/12/2023 DANPAT 3305016WL057194 DANPAT 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141897 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24191220231206413 19/12/2023 KAMODA 3305016WL057194 KAMODA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141896 KAMUDA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24191220231206258 19/12/2023 Kapil dev 3305016WL057190 Kapil dev 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141894 Mr. KAPILDEV PANDO SO NHU PANDO CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24191220231206265 19/12/2023 Rajdev 3305016WL057190 Rajdev 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141938 Mr. RAJ PANDO CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24191220231206266 19/12/2023 Yashoda 3305016WL057190 Yashoda 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141937 JSODA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24191220231206267 19/12/2023 Shivkumar 3305016WL057190 Shivkumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141940 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24191220231206270 19/12/2023 Usman Julha 3305016WL057190 Usman Julha 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141893 USMAN JULAHA IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-019-001/75-A
() 		3305016000NRG24191220231206275 19/12/2023 Ramanand 3305016WL057190 Ramanand 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141929 RAMANAND PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-019-001/8-A
() 		3305016000NRG24191220231206276 19/12/2023 Devanti 3305016WL057190 Devanti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141939 Mrs. DEVANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37570 37570
53 RAMCHANDRAPUR CH-05-016-012-001/533
() 		3305016000NRG24191220231199590 19/12/2023 Hriday 3305016WL056867 Hriday 00415 SBIN0001331 442 442 Processed 09/03/2024 1553141942 HIRDAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMCHANDRAPUR CH-05-016-015-001/192-A
() 		3305016000NRG24191220231206403 19/12/2023 Narad singh 3305016WL057194 Narad singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553141887 Mr. NARAD SINGH . SO TETAR SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24191220231206268 19/12/2023 Kulwanti 3305016WL057190 Kulwanti 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553141890 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24191220231206274 19/12/2023 Saheba 3305016WL057190 Saheba 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553141889 MR SAHEBA SAHEBA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
57 RAMCHANDRAPUR CH-05-016-012-001/415
() 		3305016000NRG24191220231199586 19/12/2023 Sunita 3305016WL056867 Sunita 00415 SBIN0005906 221 221 Processed 09/03/2024 1553141888 MR SUNITA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_191223APB_FTO_373167 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_191223APB_FTO_373167 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_191223APB_FTO_373167 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_191223APB_FTO_373167 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7735
5 RAMCHANDRAPUR CH3305016_191223APB_FTO_373167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
6 RAMCHANDRAPUR CH3305016_191223APB_FTO_373167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
7 RAMCHANDRAPUR CH3305016_191223APB_FTO_373167 Punjab National Bank PUNB0732100 BALRAMPUR 37570
8 RAMCHANDRAPUR CH3305016_191223APB_FTO_373167 State Bank of India SBIN0001331 RAMANUJGANJ 4420
9 RAMCHANDRAPUR CH3305016_191223APB_FTO_373167 State Bank of India SBIN0005906 WADRAFNAGAR 221

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