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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190224APB_FTO_484218
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-05-016-015-001/129-A
() 		3305016000NRG24190220241776572 19/02/2024 Udaya Kumar Singh 3305016WL080100 Udaya Kumar Singh 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2937900745 Udaya Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-015-001/311-A
() 		3305016000NRG24190220241776564 19/02/2024 Surendra 3305016WL080099 Surendra 00089 CBIN0284865 1326 1326 Rejected 13/04/2024 2937900746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMCHANDRAPUR CH-05-016-045-001/918
() 		3305016000NRG24190220241777296 19/02/2024 Mahendra Nagwanshi 3305016WL080137 Mahendra Nagwanshi 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2937900756 MAHENDRA NAGVANSI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/918
() 		3305016000NRG24190220241777297 19/02/2024 Sita Devi 3305016WL080137 Sita Devi 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2937900758 Ms. Sita Devi CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-062-001/178-A
() 		3305016000NRG24190220241777300 19/02/2024 Sajida Bano 3305016WL080137 Sajida Bano 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2937900753 Ms. SAJIDA BANO CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-045-001/142-A
() 		3305016000NRG24190220241777288 19/02/2024 Savita 3305016WL080137 Savita 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2937900732 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24190220241777029 19/02/2024 Amanti 3305016WL080129 Amanti 00093 CRGB0006037 2652 2652 Rejected 13/04/2024 2937900725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-015-001/129-A
() 		3305016000NRG24190220241776573 19/02/2024 Sunita Kumari 3305016WL080100 Sunita Kumari 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937900730 Mrs. Sunita Kumari CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-015-001/130-B
() 		3305016000NRG24190220241776575 19/02/2024 Rahul Singh 3305016WL080100 Rahul Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937900729 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-001/130-B
() 		3305016000NRG24190220241776574 19/02/2024 Ramakant Singh 3305016WL080100 Ramakant Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937900728 RAMAKANT SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-001/139
() 		3305016000NRG24190220241776577 19/02/2024 uramila 3305016WL080100 uramila 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937900783 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-015-001/147-A
() 		3305016000NRG24190220241776578 19/02/2024 Ujageer 3305016WL080100 Ujageer 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937900731 Mrs. Ujageer Ujageer CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-015-001/22
() 		3305016000NRG24190220241776580 19/02/2024 Lalodevi 3305016WL080100 Lalodevi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937900727 LALO DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-001/327-A
() 		3305016000NRG24190220241776565 19/02/2024 Santosh Singh 3305016WL080099 Santosh Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937900724 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-015-001/368
() 		3305016000NRG24190220241776554 19/02/2024 Dinesh Singh 3305016WL080098 Dinesh Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937900784 DINESH SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-015-001/737
() 		3305016000NRG24190220241776558 19/02/2024 Panbasiya Yadav 3305016WL080098 Panbasiya Yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937900726 PANBASIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
17 RAMCHANDRAPUR CH-05-016-045-001/964-A
() 		3305016000NRG24190220241777041 19/02/2024 Ramsundar 3305016WL080129 Ramsundar 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2937900759 RAM SUNDER YADAW S/O. RAM DHARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-045-001/869
() 		3305016000NRG24190220241777035 19/02/2024 BASANTI YADAV 3305016WL080129 BASANTI YADAV 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2937900748 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-015-001/139
() 		3305016000NRG24190220241776576 19/02/2024 ramjanm 3305016WL080100 ramjanm 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900778 RAMJANAM SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-001/162
() 		3305016000NRG24190220241776550 19/02/2024 MANJARI DEVI 3305016WL080098 MANJARI DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900734 MANJARI DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-001/22
() 		3305016000NRG24190220241776579 19/02/2024 MUDRIKA 3305016WL080100 MUDRIKA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900776 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-015-001/245
() 		3305016000NRG24190220241776560 19/02/2024 BANDHU SINGH 3305016WL080099 BANDHU SINGH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900741 BANDHU SINGH S/O BASDEV . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-015-001/251
() 		3305016000NRG24190220241776581 19/02/2024 nandeshwar 3305016WL080100 nandeshwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900740 NANDKESHVAR SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-001/288
() 		3305016000NRG24190220241776561 19/02/2024 Lalo devi 3305016WL080099 Lalo devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900763 LALO DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-001/327-A
() 		3305016000NRG24190220241776566 19/02/2024 Sarita Singh 3305016WL080099 Sarita Singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900723 Mrs. Sarita Singh CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-015-001/345
() 		3305016000NRG24190220241776551 19/02/2024 MAONRMA 3305016WL080098 MAONRMA 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2937900785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAMCHANDRAPUR CH-05-016-015-001/346
() 		3305016000NRG24190220241776552 19/02/2024 KARMANIYA 3305016WL080098 KARMANIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900777 KARMINIYA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-001/348
() 		3305016000NRG24190220241776553 19/02/2024 TAPESHVER 3305016WL080098 TAPESHVER 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900779 TAPESHVAR SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/353-A
() 		3305016000NRG24190220241776582 19/02/2024 PURNVASHI 3305016WL080100 PURNVASHI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900774 PUNVASHI SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/353-A
() 		3305016000NRG24190220241776583 19/02/2024 TETARI 3305016WL080100 TETARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900761 TETARI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/411
() 		3305016000NRG24190220241776584 19/02/2024 kamla devi 3305016WL080100 kamla devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900742 Mrs. KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-015-001/432
() 		3305016000NRG24190220241776567 19/02/2024 Sant 3305016WL080099 Sant 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900733 Mr. SANT SINGH SO RAMSHAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-015-001/432
() 		3305016000NRG24190220241776568 19/02/2024 Suman 3305016WL080099 Suman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900762 Mrs. SUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-001/480
() 		3305016000NRG24190220241776585 19/02/2024 sarita 3305016WL080100 sarita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900739 Mrs. LALITA SINGH W/O TILAK DHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-015-001/480
() 		3305016000NRG24190220241776586 19/02/2024 TILAKDHARI 3305016WL080100 TILAKDHARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900780 TILAKDHARI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-001/491
() 		3305016000NRG24190220241776569 19/02/2024 jagrnath 3305016WL080099 jagrnath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900775 Mr. JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-015-001/585
() 		3305016000NRG24190220241776556 19/02/2024 SANGEETA 3305016WL080098 SANGEETA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900764 Mrs. SANGEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-015-001/737
() 		3305016000NRG24190220241776557 19/02/2024 PRAMOD 3305016WL080098 PRAMOD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900743 PRMOD YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24190220241776570 19/02/2024 DANPAT 3305016WL080099 DANPAT 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900744 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-038-001/574
() 		3305016000NRG24190220241777286 19/02/2024 chandrawati 3305016WL080137 chandrawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900760 Mrs. CHANDRAWATI W/O . INDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-038-001/574
() 		3305016000NRG24190220241777285 19/02/2024 indar 3305016WL080137 indar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900781 Mr. INDRA KUMAR S/O . SHIV SHARAN CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-045-001/443
() 		3305016000NRG24190220241777289 19/02/2024 Jairam 3305016WL080137 Jairam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900772 Mr. JAYRAM . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-045-001/443
() 		3305016000NRG24190220241777290 19/02/2024 SURTI 3305016WL080137 SURTI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900736 Mrs. SURTI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-045-001/633
() 		3305016000NRG24190220241777291 19/02/2024 RAJDEV 3305016WL080137 RAJDEV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900768 RAJDEV KODAKU PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24190220241777293 19/02/2024 Sitapati 3305016WL080137 Sitapati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900767 MINA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/704
() 		3305016000NRG24190220241777294 19/02/2024 Bagwti 3305016WL080137 Bagwti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900765 Mrs. BHAGWATI SINGH WO SUBHASH SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-045-001/704
() 		3305016000NRG24190220241777295 19/02/2024 SUBHASH 3305016WL080137 SUBHASH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900771 SHRI SUBHASH SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-045-001/85
() 		3305016000NRG24190220241777030 19/02/2024 madan 3305016WL080129 madan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937900773 MADAN SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/85
() 		3305016000NRG24190220241777031 19/02/2024 manju 3305016WL080129 manju 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937900766 MANJU DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/855
() 		3305016000NRG24190220241777032 19/02/2024 PREM 3305016WL080129 PREM 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937900769 SHRI PREM YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-045-001/855
() 		3305016000NRG24190220241777033 19/02/2024 Urmila 3305016WL080129 Urmila 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937900770 URMILA YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG24190220241777038 19/02/2024 BALMUKUND 3305016WL080129 BALMUKUND 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937900735 Mr. BALMUKUND YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG24190220241777039 19/02/2024 Manju 3305016WL080129 Manju 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937900738 MANJU YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-045-001/882-B
() 		3305016000NRG24190220241777040 19/02/2024 kaashinath 3305016WL080129 kaashinath 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937900737 Mr. KASHINATH SINGH W/O BIHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-045-001/999-A
() 		3305016000NRG24190220241777299 19/02/2024 Basanti 3305016WL080137 Basanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937900782 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
56 RAMCHANDRAPUR CH-05-016-015-001/202
() 		3305016000NRG24190220241776559 19/02/2024 Amardeep 3305016WL080099 Amardeep 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937900751 Amardeep Singh FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-015-001/307-A
() 		3305016000NRG24190220241776563 19/02/2024 Ramkhyal 3305016WL080099 Ramkhyal 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937900754 HARIVANSH SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-015-001/307-A
() 		3305016000NRG24190220241776562 19/02/2024 Ramkhyal 3305016WL080099 Ramkhyal 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937900749 MR RAMKHYAL SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-039-001/602
() 		3305016000NRG24190220241770795 19/02/2024 Sobaran Singh 3305016WL079808 Sobaran Singh 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2937900755 Sobaran Singh FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-039-001/7
() 		3305016000NRG24190220241770796 19/02/2024 Sukhmaniya Devi 3305016WL079808 Sukhmaniya Devi 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2937900757 Mrs. SUKHMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-045-001/142-A
() 		3305016000NRG24190220241777287 19/02/2024 Rajesh Yadav 3305016WL080137 Rajesh Yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937900752 MR RAJESHYADAV YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-045-001/869
() 		3305016000NRG24190220241777034 19/02/2024 VNOD YADAV 3305016WL080129 VNOD YADAV 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937900747 MR BINOD YADAV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-045-001/999-A
() 		3305016000NRG24190220241777298 19/02/2024 Lalchand 3305016WL080137 Lalchand 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937900750 MR LALCHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190224APB_FTO_484218 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190224APB_FTO_484218 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_190224APB_FTO_484218 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
4 RAMCHANDRAPUR CH3305016_190224APB_FTO_484218 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11934
5 RAMCHANDRAPUR CH3305016_190224APB_FTO_484218 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_190224APB_FTO_484218 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_190224APB_FTO_484218 Punjab National Bank PUNB0732100 BALRAMPUR 58344
8 RAMCHANDRAPUR CH3305016_190224APB_FTO_484218 State Bank of India SBIN0001331 RAMANUJGANJ 14144

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