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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:48:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070224APB_FTO_462797
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-05-016-011-002/426
() 		3305016000NRG24070220241676798 07/02/2024 Hansraj 3305016WL075642 Hansraj 00089 CBIN0284729 1105 1105 Processed 30/03/2024 2356210487 HANSHRAJ MRAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-011-002/304
() 		3305016000NRG24070220241676905 07/02/2024 dharamjit 3305016WL075648 dharamjit 00089 CBIN0284865 1989 1989 Processed 30/03/2024 2356210447 Dharmjit Oike FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
3 RAMCHANDRAPUR CH-05-016-031-001/308-A
() 		3305016000NRG24070220241674676 07/02/2024 vijay yadav 3305016WL075527 vijay yadav 00093 CRGB0006078 2649 2649 Processed 30/03/2024 2356210450 VIJAY YADAV S/O RAMPYARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-031-001/700
() 		3305016000NRG24070220241674684 07/02/2024 Abhishek Thakur 3305016WL075527 Abhishek Thakur 00093 CRGB0006078 2649 2649 Processed 30/03/2024 2356210470 Mr. ABHISHEK THAKUR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/700
() 		3305016000NRG24070220241674685 07/02/2024 Priyanka Kumari 3305016WL075527 Priyanka Kumari 00093 CRGB0006078 2649 2649 Processed 30/03/2024 2356210473 Mrs. PRIYANKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7947 7947
6 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24070220241676892 07/02/2024 Fulmati 3305016WL075648 Fulmati 00093 CRGB0006087 1989 1989 Processed 30/03/2024 2356210468 Mrs. FULMATI BHALO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-011-002/688
() 		3305016000NRG24070220241676803 07/02/2024 Hirmati Birte 3305016WL075642 Hirmati Birte 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356210475 Mrs. HIRMATI BIRTE CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24070220241674679 07/02/2024 Sarti 3305016WL075527 Sarti 00093 CRGB0006087 2649 2649 Processed 30/03/2024 2356210469 Mr. SARTI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24070220241674678 07/02/2024 sunita 3305016WL075527 sunita 00093 CRGB0006087 2649 2649 Processed 30/03/2024 2356210438 Mrs. SUNITA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9939 9939
10 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG24070220241676887 07/02/2024 Pankuvar 3305016WL075648 Pankuvar 00093 SBIN0RRCHGB 4 4 Rejected 30/03/2024 2356210472 Aadhaar Number not Mapped to Account Number
11 RAMCHANDRAPUR CH-05-016-031-001/3
() 		3305016000NRG24070220241674674 07/02/2024 devkumar 3305016WL075527 devkumar 00093 SBIN0RRCHGB 2649 2649 Processed 30/03/2024 2356210433 Mr. DEV KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24070220241674677 07/02/2024 kamta 3305016WL075527 kamta 00093 SBIN0RRCHGB 2649 2649 Processed 30/03/2024 2356210437 Mr. KAMTA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24070220241674680 07/02/2024 chandan 3305016WL075527 chandan 00093 SBIN0RRCHGB 2649 2649 Processed 30/03/2024 2356210436 MR CHANDAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24070220241674681 07/02/2024 Visal 3305016WL075527 Visal 00093 SBIN0RRCHGB 2649 2649 Processed 30/03/2024 2356210439 Mr. VISHAL KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/53
() 		3305016000NRG24070220241674683 07/02/2024 dinesh 3305016WL075527 dinesh 00093 SBIN0RRCHGB 2649 2649 Processed 30/03/2024 2356210435 DINESH S/O BANSHI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-031-001/858
() 		3305016000NRG24070220241674687 07/02/2024 Asha Devi 3305016WL075527 Asha Devi 00093 SBIN0RRCHGB 2649 2649 Processed 30/03/2024 2356210471 Mrs. ASHA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15898 15898
17 RAMCHANDRAPUR CH-05-016-011-002/111
() 		3305016000NRG24070220241676886 07/02/2024 Devmati 3305016WL075648 Devmati 00152 HDFC0004314 1989 1989 Processed 30/03/2024 2356210446 MISS DEVMATI MARKAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
18 RAMCHANDRAPUR CH-05-016-011-002/206-B
() 		3305016000NRG24070220241676782 07/02/2024 Nandkeshwar 3305016WL075642 Nandkeshwar 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2356210477 NANDKESHVAR CHERO IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24070220241676792 07/02/2024 Sonsay Bhaniya 3305016WL075642 Sonsay Bhaniya 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2356210478 SONSAYA BHANIYA IDBI BANK(607095)
SubTotal 3978 3978
20 RAMCHANDRAPUR CH-05-016-011-002/125-D
() 		3305016000NRG24070220241676781 07/02/2024 vinita 3305016WL075642 vinita 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356210474 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24070220241676891 07/02/2024 Chandrika Bhalo 3305016WL075648 Chandrika Bhalo 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210444 CHANDRAKA BHALO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24070220241676894 07/02/2024 Nago 3305016WL075648 Nago 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210454 MISS NAGON DEVI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24070220241676893 07/02/2024 Sudhu 3305016WL075648 Sudhu 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210432 SUDHU MARAVI IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-011-002/18
() 		3305016000NRG24070220241676895 07/02/2024 Gopal 3305016WL075648 Gopal 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210457 GOPAL BHOSAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-002/18
() 		3305016000NRG24070220241676896 07/02/2024 Ramehwari 3305016WL075648 Ramehwari 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210463 RAMESHRI BHOOSHR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-002/22
() 		3305016000NRG24070220241676898 07/02/2024 Budhinarayan 3305016WL075648 Budhinarayan 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210440 BUDHINARAYAN JAYSAVAL PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-002/22
() 		3305016000NRG24070220241676897 07/02/2024 Shayamwati 3305016WL075648 Shayamwati 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210452 SHYAMVATI JAYSVAL IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-011-002/245
() 		3305016000NRG24070220241676783 07/02/2024 Ramprsad 3305016WL075642 Ramprsad 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356210459 MR RAMPARAD OIKE STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24070220241676784 07/02/2024 shriram 3305016WL075642 shriram 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356210453 SHRIRAM MARAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG24070220241676899 07/02/2024 Mankuwar 3305016WL075648 Mankuwar 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210461 MISS MANKUNWAR BHAILWAR STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG24070220241676900 07/02/2024 Rupnarayan 3305016WL075648 Rupnarayan 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210460 MR RUPNARAYAN BHAILWAR STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/26
() 		3305016000NRG24070220241676786 07/02/2024 dhirsay 3305016WL075642 dhirsay 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356210431 MR DHIR SAY BEHAN STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-011-002/26
() 		3305016000NRG24070220241676787 07/02/2024 fulkuwar 3305016WL075642 fulkuwar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356210466 MISS FULKUNWARI BEHAN STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-011-002/28
() 		3305016000NRG24070220241676788 07/02/2024 Devkishun 3305016WL075642 Devkishun 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356210464 MR DEVVKISHUN BEHAN STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-011-002/280
() 		3305016000NRG24070220241676901 07/02/2024 FULMATI 3305016WL075648 FULMATI 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210456 FULAMTIYA KHAIRVAR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-002/298-A
() 		3305016000NRG24070220241676903 07/02/2024 Harichran Birte 3305016WL075648 Harichran Birte 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210476 HARICHRAN BIRTE PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG24070220241676904 07/02/2024 devwanti 3305016WL075648 devwanti 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356210467 MISS DEVANTI OIKE STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG24070220241676790 07/02/2024 sukhadev 3305016WL075642 sukhadev 00354 PUNB0732100 2431 2431 Processed 30/03/2024 2356210465 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/32
() 		3305016000NRG24070220241676791 07/02/2024 SARITA 3305016WL075642 SARITA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356210441 SRITA UIKE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-002/34
() 		3305016000NRG24070220241676793 07/02/2024 Ramshran 3305016WL075642 Ramshran 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356210451 MR RAMSHARAN OIKE STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/34
() 		3305016000NRG24070220241676794 07/02/2024 Sonmati 3305016WL075642 Sonmati 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356210462 Mrs. SONMATI OIKE CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24070220241676805 07/02/2024 Dewbali 3305016WL075642 Dewbali 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356210455 MR DEV VALI ARMO STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24070220241676806 07/02/2024 jaysingh 3305016WL075642 jaysingh 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356210458 MR JAI SINGH ARMO STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-031-001/3
() 		3305016000NRG24070220241674675 07/02/2024 Susila 3305016WL075527 Susila 00354 PUNB0732100 2649 2649 Processed 30/03/2024 2356210434 Mrs. SUSHILA DEWI W/O DEO KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56573 56573
45 RAMCHANDRAPUR CH-05-016-011-002/119
() 		3305016000NRG24070220241676780 07/02/2024 vidyawati 3305016WL075642 vidyawati 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356210481 KU. VIDHYAWATI SHYAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24070220241676890 07/02/2024 Basanti 3305016WL075648 Basanti 00415 SBIN0001331 1989 1989 Processed 30/03/2024 2356210485 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24070220241676889 07/02/2024 Surendra 3305016WL075648 Surendra 00415 SBIN0001331 1989 1989 Processed 30/03/2024 2356210484 MR SURENDRA OIKE STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-011-002/28
() 		3305016000NRG24070220241676789 07/02/2024 kalavati 3305016WL075642 kalavati 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356210486 MISS KALAWATI BEHAN STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-011-002/280
() 		3305016000NRG24070220241676902 07/02/2024 ramwtar 3305016WL075648 ramwtar 00415 SBIN0001331 1989 1989 Processed 30/03/2024 2356210482 RAMAUTAR KHAIRVAR IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-011-002/403
() 		3305016000NRG24070220241676795 07/02/2024 balrup 3305016WL075642 balrup 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2356210488 MR BALRUP OIKE STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-011-002/408
() 		3305016000NRG24070220241676797 07/02/2024 fulmati 3305016WL075642 fulmati 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356210490 MISS FULMATI OIKE STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-011-002/408
() 		3305016000NRG24070220241676796 07/02/2024 kirishna 3305016WL075642 kirishna 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356210448 MR KRISHNA PRASAD OIKE STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-002/637
() 		3305016000NRG24070220241676799 07/02/2024 Shantkumar 3305016WL075642 Shantkumar 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356210443 SANTKUMAR UIKE PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-002/646
() 		3305016000NRG24070220241676800 07/02/2024 Vindhyachal Maravi 3305016WL075642 Vindhyachal Maravi 00415 SBIN0001331 2210 2210 Processed 30/03/2024 2356210449 VINDHYACHAL MARAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-002/671
() 		3305016000NRG24070220241676801 07/02/2024 Ashok Saruta 3305016WL075642 Ashok Saruta 00415 SBIN0001331 2210 2210 Processed 30/03/2024 2356210442 ASHOK SARUTA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-002/671
() 		3305016000NRG24070220241676802 07/02/2024 Devmuni Saruta 3305016WL075642 Devmuni Saruta 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356210483 DEVMUNI SARUTA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-002/693
() 		3305016000NRG24070220241676804 07/02/2024 Klawati Saruta 3305016WL075642 Klawati Saruta 00415 SBIN0001331 2210 2210 Processed 30/03/2024 2356210491 MISS KALWATI SARUTA STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-031-001/224-A
() 		3305016000NRG24070220241674673 07/02/2024 Sikandar Yadav 3305016WL075527 Sikandar Yadav 00415 SBIN0001331 2649 2649 Processed 30/03/2024 2356210445 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-031-001/858
() 		3305016000NRG24070220241674686 07/02/2024 Anil Kumar Yadav 3305016WL075527 Anil Kumar Yadav 00415 SBIN0001331 2649 2649 Processed 30/03/2024 2356210480 ANIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 34912 34912
60 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24070220241676785 07/02/2024 vinay 3305016WL075642 vinay 00415 SBIN0005906 2652 2652 Processed 30/03/2024 2356210489 VINAY MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG24070220241676888 07/02/2024 Lalmohan 3305016WL075648 Lalmohan 00415 SBIN0015464 1989 1989 Processed 30/03/2024 2356210479 MR LAL MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 138971 138971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 Central Bank Of India CBIN0284729 Wadrafnagar 1105
2 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 Central Bank Of India CBIN0284865 Ramanujganj 1989
3 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7947
4 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9939
5 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 15894
6 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4
7 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 HDFC Bank HDFC0004314 Wadrafnager 1989
8 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
9 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 Punjab National Bank PUNB0732100 BALRAMPUR 56573
10 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 State Bank of India SBIN0001331 RAMANUJGANJ 34912
11 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 State Bank of India SBIN0005906 WADRAFNAGAR 2652
12 RAMCHANDRAPUR CH3305016_070224APB_FTO_462797 State Bank of India SBIN0015464 BALRAMPUR 1989

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