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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140922APB_FTO_173835
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-05-016-051-002/18
() 		3305016000NRG23140920220473142 14/09/2022 Sagrika Sarkar 3305016WL0024914 Sagrika Sarkar 00093 CRGB0006046 1224 1224 Processed 17/09/2022 4810005645 SAGARIKA SARKAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG23140920220473164 14/09/2022 jitu 3305016WL0024915 jitu 00093 CRGB0006046 1224 1224 Processed 17/09/2022 4810005604 Mr. JITU SO MANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG23140920220473165 14/09/2022 pramila 3305016WL0024915 pramila 00093 CRGB0006046 1224 1224 Processed 17/09/2022 4810005603 Mrs. PARMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-051-002/263
() 		3305016000NRG23140920220473149 14/09/2022 MALTI 3305016WL0024914 MALTI 00093 CRGB0006046 1224 1224 Processed 17/09/2022 4810005643 Mrs. MALTI MINJ WO SHIBU MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
5 RAMCHANDRAPUR CH-05-016-035-001/643
() 		3305016000NRG23140920220477956 14/09/2022 Rajmati 3305016WL0025202 Rajmati 00093 CRGB0006078 1224 1224 Processed 17/09/2022 4810005667 Mrs. RAJMATI W/O SUDAY CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-035-001/643
() 		3305016000NRG23140920220477955 14/09/2022 Suday 3305016WL0025202 Suday 00093 CRGB0006078 1224 1224 Processed 17/09/2022 4810005666 Mr. SUDAY RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
7 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG23140920220477881 14/09/2022 SAVITA 3305016WL0025197 SAVITA 00093 CRGB0006100 1224 1224 Processed 17/09/2022 4810005668 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-021-001/457
() 		3305016000NRG23140920220473206 14/09/2022 Anita 3305016WL0024919 Anita 00093 SBIN0RRCHGB 1020 1020 Processed 17/09/2022 4810005644 Miss. ANITA MARKAM WO GAJRAJ MARKAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-048-001/580
() 		3305016000NRG23140920220478138 14/09/2022 Kaleshwar Singh 3305016WL0025214 Kaleshwar Singh 00093 SBIN0RRCHGB 1224 1224 Processed 17/09/2022 4810005602 KALESHWAR SINGH S/O RAM JANAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
10 RAMCHANDRAPUR CH-05-016-007-001/23
() 		3305016000NRG23140920220478066 14/09/2022 Dayashankar 3305016WL0025211 Dayashankar 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005637 DAYASHANKAR MARKAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/248-A
() 		3305016000NRG23140920220478166 14/09/2022 suman 3305016WL0025216 suman 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005631 MISS SUMAN GOUD STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/38
() 		3305016000NRG23140920220478168 14/09/2022 pacho 3305016WL0025216 pacho 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005636 MISS PANCHO AYAM STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/396
() 		3305016000NRG23140920220478170 14/09/2022 santi 3305016WL0025216 santi 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005651 SANTI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/396
() 		3305016000NRG23140920220478169 14/09/2022 syamnarayan 3305016WL0025216 syamnarayan 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005650 MR SHYAMNARAYAN MARKAM STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/610
() 		3305016000NRG23140920220478074 14/09/2022 JIrmaniya 3305016WL0025211 JIrmaniya 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005648 JIRMAN NETAM IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG23140920220477905 14/09/2022 Dilbasiya 3305016WL0025200 Dilbasiya 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005654 DILBASIYA YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-002/426
() 		3305016000NRG23140920220477907 14/09/2022 Dharamjeet 3305016WL0025200 Dharamjeet 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005627 DHARMJIT YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-002/426
() 		3305016000NRG23140920220477908 14/09/2022 Kalawati 3305016WL0025200 Kalawati 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005624 KALAUTI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG23140920220478027 14/09/2022 Ashok 3305016WL0025207 Ashok 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005653 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG23140920220478028 14/09/2022 Devisharan 3305016WL0025207 Devisharan 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005628 MR DEVISHARAN RAVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG23140920220478029 14/09/2022 Sakratiya 3305016WL0025207 Sakratiya 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005656 SAKRATIA RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG23140920220478031 14/09/2022 Sanju 3305016WL0025207 Sanju 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005652 SANJU DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG23140920220478030 14/09/2022 santosh 3305016WL0025207 santosh 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005625 MR SANTOSH RAVI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-018-001/21
() 		3305016000NRG23140920220478265 14/09/2022 Lagan 3305016WL0025219 Lagan 00354 PUNB0732100 204 204 Processed 17/09/2022 4810005623 LAGAN SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-018-001/6
() 		3305016000NRG23140920220478271 14/09/2022 Ijoriya 3305016WL0025219 Ijoriya 00354 PUNB0732100 204 204 Processed 17/09/2022 4810005626 INJORIYA GOND PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG23140920220478273 14/09/2022 Nresh 3305016WL0025219 Nresh 00354 PUNB0732100 204 204 Processed 17/09/2022 4810005622 NARESH SINGH IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-021-001/29
() 		3305016000NRG23140920220473222 14/09/2022 Fulkumari 3305016WL0024920 Fulkumari 00354 PUNB0732100 408 408 Processed 17/09/2022 4810005607 FULKUVARI PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-021-001/29
() 		3305016000NRG23140920220473221 14/09/2022 tulsi 3305016WL0024920 tulsi 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005605 TULSI . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-021-001/291-A
() 		3305016000NRG23140920220473202 14/09/2022 Dinesh 3305016WL0024919 Dinesh 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005663 DINESH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-021-001/418
() 		3305016000NRG23140920220473223 14/09/2022 Rajesh 3305016WL0024920 Rajesh 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005612 RAJESH PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG23140920220473224 14/09/2022 Avadhesh 3305016WL0024920 Avadhesh 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005661 MR AVDHESH YADEV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG23140920220473228 14/09/2022 Aayodhya 3305016WL0024920 Aayodhya 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005610 AJODHYA PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG23140920220473227 14/09/2022 Sarita 3305016WL0024920 Sarita 00354 PUNB0732100 408 408 Processed 17/09/2022 4810005609 SARITA PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-021-001/454
() 		3305016000NRG23140920220473204 14/09/2022 Kalu 3305016WL0024919 Kalu 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005662 KALLU SARUTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-021-001/457
() 		3305016000NRG23140920220473205 14/09/2022 Gajraj 3305016WL0024919 Gajraj 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005615 GAJRAJ MARKAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-021-001/51
() 		3305016000NRG23140920220473207 14/09/2022 Jadu 3305016WL0024919 Jadu 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005613 JADU SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-021-001/52
() 		3305016000NRG23140920220473209 14/09/2022 Fulbshiya 3305016WL0024919 Fulbshiya 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005614 FULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-021-001/52
() 		3305016000NRG23140920220473208 14/09/2022 Shivkumar 3305016WL0024919 Shivkumar 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005616 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-021-001/61
() 		3305016000NRG23140920220473210 14/09/2022 Rajendra 3305016WL0024919 Rajendra 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005664 RAJENDAR PORTE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-021-001/97
() 		3305016000NRG23140920220473231 14/09/2022 Kailash 3305016WL0024920 Kailash 00354 PUNB0732100 1020 1020 Processed 17/09/2022 4810005611 KAILASH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-024-001/45
() 		3305016000NRG23140920220477858 14/09/2022 Dhaneswer 3305016WL0025196 Dhaneswer 00354 PUNB0732100 816 816 Processed 17/09/2022 4810005646 DHANESHVAR SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-024-001/45
() 		3305016000NRG23140920220477859 14/09/2022 Mankuwr 3305016WL0025196 Mankuwr 00354 PUNB0732100 816 816 Processed 17/09/2022 4810005647 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG23140920220477860 14/09/2022 Bhuneshwar 3305016WL0025196 Bhuneshwar 00354 PUNB0732100 816 816 Processed 17/09/2022 4810005632 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-024-002/107
() 		3305016000NRG23140920220477874 14/09/2022 Subaso 3305016WL0025197 Subaso 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005633 MISS SUBASO SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-024-002/108
() 		3305016000NRG23140920220477876 14/09/2022 Uttar 3305016WL0025197 Uttar 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005640 MR UTAR SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG23140920220477880 14/09/2022 Girdhari 3305016WL0025197 Girdhari 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005641 MISS GIRDHARI SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-024-002/176
() 		3305016000NRG23140920220477883 14/09/2022 ASARFI 3305016WL0025197 ASARFI 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005630 ASARFI YADAV IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG23140920220477888 14/09/2022 Alta 3305016WL0025198 Alta 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005665 ALTA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-028-001/236
() 		3305016000NRG23140920220477889 14/09/2022 Jeevnandan 3305016WL0025198 Jeevnandan 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005606 JIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-028-001/86
() 		3305016000NRG23140920220477890 14/09/2022 Nirmal Singh 3305016WL0025198 Nirmal Singh 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005608 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-029-001/14-A
() 		3305016000NRG23140920220477863 14/09/2022 Rampal Singh 3305016WL0025196 Rampal Singh 00354 PUNB0732100 816 816 Processed 17/09/2022 4810005639 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-029-001/14-A
() 		3305016000NRG23140920220477862 14/09/2022 Thakurmani Singh 3305016WL0025196 Thakurmani Singh 00354 PUNB0732100 816 816 Processed 17/09/2022 4810005635 THAKURMANI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-035-001/127-A
() 		3305016000NRG23140920220477947 14/09/2022 pankuwar 3305016WL0025202 pankuwar 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005657 PANKUMARI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG23140920220477948 14/09/2022 MOTICHAND 3305016WL0025202 MOTICHAND 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005638 MOTICHAND S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG23140920220477949 14/09/2022 SARITA DEWI 3305016WL0025202 SARITA DEWI 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005634 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-035-001/513
() 		3305016000NRG23140920220477950 14/09/2022 shribhajan 3305016WL0025202 shribhajan 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005621 MR SHRIBHAJAN SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-035-001/514
() 		3305016000NRG23140920220477951 14/09/2022 banshidar 3305016WL0025202 banshidar 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005660 BANSI DHAR S/O JHAGRU . CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-035-001/514
() 		3305016000NRG23140920220477952 14/09/2022 SUNDARKLIYA 3305016WL0025202 SUNDARKLIYA 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005620 SUNDER KALIYA RAVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-035-001/570
() 		3305016000NRG23140920220477954 14/09/2022 JAGMATI 3305016WL0025202 JAGMATI 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005619 Mrs. JAGMATI W/O UDAI CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-035-001/570
() 		3305016000NRG23140920220477953 14/09/2022 UDAI 3305016WL0025202 UDAI 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005629 SHRI UDAY RAVI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-048-001/420
() 		3305016000NRG23140920220478126 14/09/2022 Panpati 3305016WL0025214 Panpati 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005617 Mrs. PANPATI DEVI W/O RAM LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-048-001/420
() 		3305016000NRG23140920220478125 14/09/2022 Ramluxman 3305016WL0025214 Ramluxman 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005618 Mr. RAM LACHHAN SO MADHU . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-048-001/422
() 		3305016000NRG23140920220478127 14/09/2022 Saraswati 3305016WL0025214 Saraswati 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005649 Mrs. SARSWATI WO NIRAJ CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-048-001/572-A
() 		3305016000NRG23140920220478137 14/09/2022 Lalita 3305016WL0025214 Lalita 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005642 LALITA DEVI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-048-001/572-A
() 		3305016000NRG23140920220478136 14/09/2022 Shobhnath 3305016WL0025214 Shobhnath 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005655 SHOBHNATH S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG23140920220477894 14/09/2022 MAHABUB ALAM 3305016WL0025199 MAHABUB ALAM 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005658 MR MAHBUB ALAM STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG23140920220477895 14/09/2022 SADRUN NESHA 3305016WL0025199 SADRUN NESHA 00354 PUNB0732100 1224 1224 Processed 17/09/2022 4810005659 SADRUN NESA PUNJAB NATIONAL BANK(508568)
SubTotal 61404 61404
Total 72216 72216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140922APB_FTO_173835 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 4896
2 RAMCHANDRAPUR CH3305016_140922APB_FTO_173835 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
3 RAMCHANDRAPUR CH3305016_140922APB_FTO_173835 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
4 RAMCHANDRAPUR CH3305016_140922APB_FTO_173835 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1224
5 RAMCHANDRAPUR CH3305016_140922APB_FTO_173835 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1020
6 RAMCHANDRAPUR CH3305016_140922APB_FTO_173835 Punjab National Bank PUNB0732100 BALRAMPUR 61404

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