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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050224APB_FTO_458594
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-05-016-048-001/492-A
() 		3305016000NRG24050220241658026 05/02/2024 Kavita 3305016WL074726 Kavita 00045 BARB0RAMANU 1989 1989 Processed 30/03/2024 2356037981 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-048-001/492-A
() 		3305016000NRG24050220241658025 05/02/2024 Umesh Singh 3305016WL074726 Umesh Singh 00045 BARB0RAMANU 1989 1989 Processed 30/03/2024 2356038010 Mr. UMESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3978 3978
3 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG24050220241659458 05/02/2024 manorama 3305016WL074796 manorama 00089 CBIN0280797 2652 2652 Processed 30/03/2024 2356038013 MANORAM JAYSVAL IDBI BANK(607095)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-011-002/15-A
() 		3305016000NRG24050220241659439 05/02/2024 devkumari 3305016WL074796 devkumari 00089 CBIN0284729 2652 2652 Processed 30/03/2024 2356037967 DEVAKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24050220241659385 05/02/2024 ANIMA 3305016WL074793 ANIMA 00089 CBIN0284865 1099 1099 Processed 30/03/2024 2356038014 Miss. ANIMA JAGTE CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-048-001/543-A
() 		3305016000NRG24050220241658028 05/02/2024 Bhagi Ram 3305016WL074726 Bhagi Ram 00089 CBIN0284865 2210 2210 Processed 30/03/2024 2356037977 Mr. BHAGI RAM S/O LAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-048-001/543-A
() 		3305016000NRG24050220241658029 05/02/2024 Rubi Ram 3305016WL074726 Rubi Ram 00089 CBIN0284865 2210 2210 Processed 30/03/2024 2356037976 Mrs. ROOBI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5519 5519
8 RAMCHANDRAPUR CH-05-016-048-001/495-A
() 		3305016000NRG24050220241658027 05/02/2024 Jitendra Singh 3305016WL074726 Jitendra Singh 00093 CRGB0006046 2210 2210 Processed 30/03/2024 2356038003 Mrs. JITENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
9 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24050220241659381 05/02/2024 DAYASHANKAR 3305016WL074793 DAYASHANKAR 00093 CRGB0006078 1099 1099 Processed 30/03/2024 2356038009 Mr. DAYASANKAR JAGTE CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-037-001/209-B
() 		3305016000NRG24050220241659386 05/02/2024 balabhadar ayam 3305016WL074793 balabhadar ayam 00093 CRGB0006078 1099 1099 Processed 30/03/2024 2356037983 Mr. BALBHADRA AYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-037-001/209-B
() 		3305016000NRG24050220241659387 05/02/2024 patango ayam 3305016WL074793 patango ayam 00093 CRGB0006078 1099 1099 Processed 30/03/2024 2356037984 Mrs. PATANGO W/O BALBHADAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3297 3297
12 RAMCHANDRAPUR CH-05-016-011-002/663
() 		3305016000NRG24050220241659465 05/02/2024 Ramprasad Saruta 3305016WL074796 Ramprasad Saruta 00093 SBIN0RRCHGB 2652 2652 Rejected 30/03/2024 2356038004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMCHANDRAPUR CH-05-016-037-001/254-A
() 		3305016000NRG24050220241659388 05/02/2024 malicharan 3305016WL074793 malicharan 00093 SBIN0RRCHGB 1099 1099 Processed 30/03/2024 2356037985 MALICHARAN S/OJIT SAI I . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-048-001/580
() 		3305016000NRG24050220241658030 05/02/2024 Kaleshwar Singh 3305016WL074726 Kaleshwar Singh 00093 SBIN0RRCHGB 1989 1989 Processed 30/03/2024 2356037982 KALESHWAR SINGH S/O RAM JANAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5740 5740
15 RAMCHANDRAPUR CH-05-016-011-002/200-A
() 		3305016000NRG24050220241659442 05/02/2024 Ramkesh maravi 3305016WL074796 Ramkesh maravi 00152 HDFC0004314 2652 2652 Processed 30/03/2024 2356037980 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG24050220241659457 05/02/2024 devnrayan 3305016WL074796 devnrayan 00152 HDFC0004314 2652 2652 Processed 30/03/2024 2356037979 DEVNARAIN JAYSVAL BANK OF BARODA(606985)
SubTotal 5304 5304
17 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24050220241659432 05/02/2024 premshankar 3305016WL074796 premshankar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356038000 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24050220241659433 05/02/2024 sumitra 3305016WL074796 sumitra 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356038008 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-011-002/129
() 		3305016000NRG24050220241659436 05/02/2024 Devsay 3305016WL074796 Devsay 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356037992 Mrs. DEVSAY BHALO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-011-002/136-B
() 		3305016000NRG24050220241659438 05/02/2024 Devshran 3305016WL074796 Devshran 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356038002 DEVSHARAN BHAILWAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-002/20
() 		3305016000NRG24050220241659440 05/02/2024 Shankar 3305016WL074796 Shankar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356037991 SHANKAR MARAVI IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-011-002/254
() 		3305016000NRG24050220241659445 05/02/2024 fulkuwar 3305016WL074796 fulkuwar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356037995 MISS FULKUWAR OIKE STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-011-002/254
() 		3305016000NRG24050220241659444 05/02/2024 shanichar 3305016WL074796 shanichar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356038005 MR SHANICHAR OIKE STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-011-002/275
() 		3305016000NRG24050220241659446 05/02/2024 Ramdash 3305016WL074796 Ramdash 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356037993 Mr. RAMDAS . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24050220241659448 05/02/2024 Fulkunwar 3305016WL074796 Fulkunwar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356037999 FULKUVAR CHEVCHEV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG24050220241659449 05/02/2024 fulbasiya 3305016WL074796 fulbasiya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356037996 MISS FULBAS AYAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24050220241659452 05/02/2024 kaushalaya 3305016WL074796 kaushalaya 00354 PUNB0732100 663 663 Processed 30/03/2024 2356037997 MISS KAUSHILIYA MARAVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24050220241659451 05/02/2024 surendra 3305016WL074796 surendra 00354 PUNB0732100 663 663 Processed 30/03/2024 2356038006 MR SURENDRA SINGH MARAVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24050220241659455 05/02/2024 Ramdhani maravi 3305016WL074796 Ramdhani maravi 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356038001 MR RAMDHANI MARAVI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24050220241659462 05/02/2024 Vijaykumar 3305016WL074796 Vijaykumar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356038007 MR VIJAY OIKE STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-011-002/691
() 		3305016000NRG24050220241659468 05/02/2024 Fulkunwar Maravi 3305016WL074796 Fulkunwar Maravi 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356037994 MISS FULKUNWAR MARAVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG24050220241659472 05/02/2024 Shanti yadav 3305016WL074796 Shanti yadav 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356037998 SHANTEE YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24050220241659382 05/02/2024 MANMATI 3305016WL074793 MANMATI 00354 PUNB0732100 1099 1099 Processed 30/03/2024 2356037988 Mrs. MANMATI W/O DAYASHANKAR CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24050220241658021 05/02/2024 Saroje 3305016WL074726 Saroje 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356037987 Mrs. SAROJ SINGH CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24050220241658020 05/02/2024 Sinode 3305016WL074726 Sinode 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356037990 MR SINENDRA SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-048-001/23
() 		3305016000NRG24050220241658023 05/02/2024 Munni 3305016WL074726 Munni 00354 PUNB0732100 2210 2210 Processed 30/03/2024 2356037989 Mrs. MUNNI SINGH CENTRAL BANK OF INDIA(607115)
37 RAMCHANDRAPUR CH-05-016-048-001/23
() 		3305016000NRG24050220241658022 05/02/2024 VINOD 3305016WL074726 VINOD 00354 PUNB0732100 2210 2210 Processed 30/03/2024 2356037986 VINODH S/O JITBOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44857 44857
38 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24050220241659431 05/02/2024 Banshraj 3305016WL074796 Banshraj 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356038016 MR BANSRAJ BANSRAJ STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24050220241659430 05/02/2024 basant 3305016WL074796 basant 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356038015 MR BASANT MARAVI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/136-B
() 		3305016000NRG24050220241659437 05/02/2024 kalavati 3305016WL074796 kalavati 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356037972 KALAWATI BHAILWAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-002/20-B
() 		3305016000NRG24050220241659441 05/02/2024 subachani 3305016WL074796 subachani 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356037968 RAMAKAL MARAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-002/244-A
() 		3305016000NRG24050220241659443 05/02/2024 Ramchandra 3305016WL074796 Ramchandra 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356037970 RAMCHANDAR UIKE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24050220241659447 05/02/2024 Manoj 3305016WL074796 Manoj 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356038019 MR MANOJ CHEVCHVE STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG24050220241659450 05/02/2024 ramsagar 3305016WL074796 ramsagar 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356038020 MR RAMSAGAR AYAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24050220241659453 05/02/2024 Pushpa 3305016WL074796 Pushpa 00415 SBIN0001331 663 663 Processed 30/03/2024 2356037978 PUSHPA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-002/50
() 		3305016000NRG24050220241659460 05/02/2024 Ramkaliya 3305016WL074796 Ramkaliya 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356037974 RAMAKLI CHEVCHEV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-002/50
() 		3305016000NRG24050220241659459 05/02/2024 ramprit 3305016WL074796 ramprit 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356037965 MR RAMPRIT CHEVCHEV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-011-002/635
() 		3305016000NRG24050220241659461 05/02/2024 Kalawati 3305016WL074796 Kalawati 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356037975 KALAVATI CHEVCHEV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24050220241659463 05/02/2024 Muniya 3305016WL074796 Muniya 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356037973 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-011-002/690
() 		3305016000NRG24050220241659467 05/02/2024 Indrawati Oike 3305016WL074796 Indrawati Oike 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356037971 INDRA UIKE PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-002/691
() 		3305016000NRG24050220241659469 05/02/2024 Khushbu Maravi 3305016WL074796 Khushbu Maravi 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356037969 KHUSHBU MARAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24050220241659470 05/02/2024 Dewkal 3305016WL074796 Dewkal 00415 SBIN0001331 221 221 Processed 30/03/2024 2356038021 MISS DEVKAL MARAVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG24050220241659471 05/02/2024 nepal 3305016WL074796 nepal 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356038011 MR NEPAL PRASAD YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24050220241659384 05/02/2024 ALAM JAGTE 3305016WL074793 ALAM JAGTE 00415 SBIN0001331 1099 1099 Processed 30/03/2024 2356038017 MISS AALAM JAGATE STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24050220241659383 05/02/2024 MANISHA JAGTE 3305016WL074793 MANISHA JAGTE 00415 SBIN0001331 1099 1099 Processed 30/03/2024 2356038018 MANISHA JAGTE PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-048-001/60
() 		3305016000NRG24050220241658031 05/02/2024 Nanddev 3305016WL074726 Nanddev 00415 SBIN0001331 1989 1989 Processed 30/03/2024 2356037966 MR NAND DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 42199 42199
57 RAMCHANDRAPUR CH-05-016-011-002/689
() 		3305016000NRG24050220241659466 05/02/2024 Rajesh Singh Maravi 3305016WL074796 Rajesh Singh Maravi 00688 FINO0000001 2652 2652 Processed 30/03/2024 2356038012 Rajesh Singh Maravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 121060 121060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 Bank of Baroda BARB0RAMANU Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 Central Bank Of India CBIN0280797 AMBIKAPUR 2652
3 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 Central Bank Of India CBIN0284729 Wadrafnagar 2652
4 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 Central Bank Of India CBIN0284865 Ramanujganj 5519
5 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2210
6 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3297
7 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1989
8 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1099
9 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
10 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 HDFC Bank HDFC0004314 Wadrafnager 5304
11 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 Punjab National Bank PUNB0732100 BALRAMPUR 44857
12 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 State Bank of India SBIN0001331 RAMANUJGANJ 42199
13 RAMCHANDRAPUR CH3305016_050224APB_FTO_458594 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652

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