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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:00:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_011223APB_FTO_346609
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-05-016-045-001/187
() 		3305016000NRG24011220231104420 01/12/2023 Rajkumari 3305016WL051786 Rajkumari 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661993056 RAJKUMARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/306
() 		3305016000NRG24011220231104396 01/12/2023 umesh 3305016WL051783 umesh 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661993058 Mr. UMESH GUPTA CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24011220231104942 01/12/2023 Sarita 3305016WL051835 Sarita 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661993057 MS SHARITA KUJOOR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-063-001/155
() 		3305016000NRG24011220231104663 01/12/2023 meera 3305016WL051813 meera 00093 CRGB0006063 1326 1326 Processed 22/02/2024 0661993087 Miss. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-063-001/149
() 		3305016000NRG24011220231104659 01/12/2023 Nandu 3305016WL051813 Nandu 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661993070 NANDU RAM SO RAMPRAS BANK OF BARODA(606985)
6 RAMCHANDRAPUR CH-05-016-063-001/149
() 		3305016000NRG24011220231104660 01/12/2023 Runiya 3305016WL051813 Runiya 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661993059 RUNIYA RAM WO NANDU BANK OF BARODA(606985)
7 RAMCHANDRAPUR CH-05-016-063-001/150
() 		3305016000NRG24011220231104661 01/12/2023 Ajay 3305016WL051813 Ajay 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661993060 AJAY RAM SO RAMPRASA BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-063-001/255-A
() 		3305016000NRG24011220231104938 01/12/2023 priyanka 3305016WL051834 priyanka 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661993052 PRIYANKA AGARIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-063-001/9
() 		3305016000NRG24011220231104658 01/12/2023 Basanti 3305016WL051812 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661993079 Mrs. BASANTI WO INDRADEV RAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-063-001/9
() 		3305016000NRG24011220231104657 01/12/2023 Indradev 3305016WL051812 Indradev 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661993062 Mr. INRADEV RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24011220231104426 01/12/2023 POONAM YADAV 3305016WL051787 POONAM YADAV 00165 IBKL0001239 1326 1326 Processed 22/02/2024 0661993053 POONAM YADAV IDBI BANK(607095)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG24011220231104418 01/12/2023 Harihar 3305016WL051785 Harihar 00354 PUNB0732100 1326 1326 Rejected 23/02/2024 N112301B94AE9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG24011220231104417 01/12/2023 Heywanti 3305016WL051785 Heywanti 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993065 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/272
() 		3305016000NRG24011220231104392 01/12/2023 Guniya 3305016WL051782 Guniya 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993067 Mrs. GUNIYA NAGWANSHI WO SANTOKHI NAGWA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-045-001/272
() 		3305016000NRG24011220231104391 01/12/2023 Santoshi 3305016WL051782 Santoshi 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993066 SANTOKHI NAGVANSHI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/306
() 		3305016000NRG24011220231104395 01/12/2023 Kausalya 3305016WL051783 Kausalya 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993063 KUSHILYA GUPTA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/306
() 		3305016000NRG24011220231104394 01/12/2023 VIJAY 3305016WL051783 VIJAY 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993064 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-045-001/349
() 		3305016000NRG24011220231104393 01/12/2023 Niranjani 3305016WL051782 Niranjani 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993083 NIRANJNI NAGBANSHI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24011220231104948 01/12/2023 Nilima 3305016WL051838 Nilima 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993068 Mrs. NILIMA PAUL W/O VIPUL PAUL CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24011220231104949 01/12/2023 Vipul 3305016WL051838 Vipul 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993069 MR VIPUL PAL STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24011220231104941 01/12/2023 Surendra 3305016WL051835 Surendra 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993073 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-063-001/106
() 		3305016000NRG24011220231104937 01/12/2023 muneshwar 3305016WL051834 muneshwar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993086 Mr. BHUNESHWER RAM SO RAMJATAN RAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-063-001/150
() 		3305016000NRG24011220231104662 01/12/2023 rajvanti 3305016WL051813 rajvanti 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993077 RJWANTI RAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-063-001/155
() 		3305016000NRG24011220231104665 01/12/2023 Hirwa 3305016WL051814 Hirwa 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993072 Mr. HIRA S/O JOKHAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-063-001/225
() 		3305016000NRG24011220231104666 01/12/2023 Rajkumar 3305016WL051814 Rajkumar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993075 RAJKUMAR AGRIYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-063-001/247
() 		3305016000NRG24011220231104653 01/12/2023 Amriwati 3305016WL051812 Amriwati 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993085 AMRAUTI RAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-063-001/247
() 		3305016000NRG24011220231104654 01/12/2023 pramod 3305016WL051812 pramod 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993084 PRMOD RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-063-001/322
() 		3305016000NRG24011220231104664 01/12/2023 Rajesh 3305016WL051813 Rajesh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993078 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-063-001/329
() 		3305016000NRG24011220231104939 01/12/2023 KRISHNA RAM 3305016WL051834 KRISHNA RAM 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993088 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-063-001/329
() 		3305016000NRG24011220231104940 01/12/2023 NAGWATI 3305016WL051834 NAGWATI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993089 NAGWANTI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-063-001/33-A
() 		3305016000NRG24011220231104656 01/12/2023 Anita 3305016WL051812 Anita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993080 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-063-001/33-A
() 		3305016000NRG24011220231104655 01/12/2023 Rajpal 3305016WL051812 Rajpal 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993081 MR RAJPAL RAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-063-001/341
() 		3305016000NRG24011220231104667 01/12/2023 SHIVSANKAR YADAV 3305016WL051814 SHIVSANKAR YADAV 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993076 SHIESHAKAR YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG24011220231104668 01/12/2023 Rajendar 3305016WL051814 Rajendar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993074 RAJENDR S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-063-001/73
() 		3305016000NRG24011220231104669 01/12/2023 Budhan 3305016WL051814 Budhan 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993061 BUDHAN S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-063-001/73
() 		3305016000NRG24011220231104670 01/12/2023 Karamniya 3305016WL051814 Karamniya 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661993071 Mrs. KARMANIYA W/O BUDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33150 33150
37 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24011220231104425 01/12/2023 GOPICHAND YADAV 3305016WL051787 GOPICHAND YADAV 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661993055 SHRI GOPICHAND YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-047-002/134
() 		3305016000NRG24011220231104950 01/12/2023 Ravin baral 3305016WL051839 Ravin baral 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661993054 Mr. RAVIN BARAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_011223APB_FTO_346609 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_011223APB_FTO_346609 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 1326
3 RAMCHANDRAPUR CH3305016_011223APB_FTO_346609 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 7956
4 RAMCHANDRAPUR CH3305016_011223APB_FTO_346609 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_011223APB_FTO_346609 Punjab National Bank PUNB0732100 BALRAMPUR 33150
6 RAMCHANDRAPUR CH3305016_011223APB_FTO_346609 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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