Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:41:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110324APB_FTO_522436
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-05-016-016-001/377-B
() 		3305016000NRG24110320241918299 11/03/2024 SAIRAUN 3305016WL087780 SAIRAUN 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891728562 SAIROON ANSARI BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/691-B
() 		3305016000NRG24110320241918306 11/03/2024 SAIMUN 3305016WL087780 SAIMUN 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891728560 SAIMUN NISHA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-001/727
() 		3305016000NRG24110320241918309 11/03/2024 ISHAHAK 3305016WL087780 ISHAHAK 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891728561 ISHAK ANSARI BANK OF BARODA(606985)
SubTotal 7956 7956
4 RAMCHANDRAPUR CH-05-016-016-001/115-B
() 		3305016000NRG24110320241916687 11/03/2024 DEVANTI 3305016WL087696 DEVANTI 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891728559 DEVANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-015-002/156
() 		3305016000NRG24110320241916680 11/03/2024 SATENDRA GUPTA 3305016WL087696 SATENDRA GUPTA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728590 Mr. SATENDR GUPTA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-001/108-B
() 		3305016000NRG24110320241918278 11/03/2024 Sakina Khatun 3305016WL087780 Sakina Khatun 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728597 Mrs. Sakina Khatun CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/113-C
() 		3305016000NRG24110320241918280 11/03/2024 Nurjhan 3305016WL087780 Nurjhan 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728595 Mrs. NURJHAN AQ CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-001/127-A
() 		3305016000NRG24110320241918284 11/03/2024 Apsana Khatun 3305016WL087780 Apsana Khatun 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891728598 ASIDA KHATUN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-016-001/297-A
() 		3305016000NRG24110320241918294 11/03/2024 KABEER 3305016WL087780 KABEER 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728569 Mr. Kabir Ansari INDIAN BANK(607105)
10 RAMCHANDRAPUR CH-05-016-016-001/371
() 		3305016000NRG24110320241918296 11/03/2024 SIKANDAR 3305016WL087780 SIKANDAR 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728575 Mr. MO.SIKANDAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-001/375-B
() 		3305016000NRG24110320241918297 11/03/2024 alijan 3305016WL087780 alijan 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728576 Mr. MD ALIJAN ANSARI S/O SURFUDDIN ANSAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/377-B
() 		3305016000NRG24110320241918298 11/03/2024 HAKIM 3305016WL087780 HAKIM 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728573 ABDUL HAKIM CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/389
() 		3305016000NRG24110320241916701 11/03/2024 SURENDRA 3305016WL087696 SURENDRA 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891728568 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-016-001/409-B
() 		3305016000NRG24110320241916702 11/03/2024 BABAN SAW 3305016WL087696 BABAN SAW 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728599 Mr. BABAN SAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-001/409-B
() 		3305016000NRG24110320241916703 11/03/2024 RAJKALIYA 3305016WL087696 RAJKALIYA 00093 CRGB0006087 2652 2652 Rejected 12/04/2024 2891728571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMCHANDRAPUR CH-05-016-016-001/423-B
() 		3305016000NRG24110320241918300 11/03/2024 AASHIQ 3305016WL087780 AASHIQ 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728572 AASHIK . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/441-B
() 		3305016000NRG24110320241916704 11/03/2024 SAKUNTI 3305016WL087696 SAKUNTI 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728604 Mrs. SAKUNTI SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/691-B
() 		3305016000NRG24110320241918305 11/03/2024 ARSHAD 3305016WL087780 ARSHAD 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728594 Mr. AERSAD ALI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/722
() 		3305016000NRG24110320241918307 11/03/2024 URMILA 3305016WL087780 URMILA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728593 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/727
() 		3305016000NRG24110320241918308 11/03/2024 KORESHA 3305016WL087780 KORESHA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728588 Miss. KORAISHA KHATUN WO ISHAK CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/730
() 		3305016000NRG24110320241918312 11/03/2024 ISRAFIL 3305016WL087780 ISRAFIL 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728574 ISRAFIL . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/730
() 		3305016000NRG24110320241918313 11/03/2024 SAIRABANO 3305016WL087780 SAIRABANO 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728592 Miss. SAIRABANO ANSARI WO ISRAFIL ANSARI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/885
() 		3305016000NRG24110320241916705 11/03/2024 KIRAN 3305016WL087696 KIRAN 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728605 Miss. KIRAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/886
() 		3305016000NRG24110320241916706 11/03/2024 RANI 3305016WL087696 RANI 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891728606 Miss. RANI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53040 53040
25 RAMCHANDRAPUR CH-05-016-016-001/102
() 		3305016000NRG24110320241916681 11/03/2024 DHARAMPAL 3305016WL087696 DHARAMPAL 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728565 DHARAM DAYAL SO PACHU SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-001/102
() 		3305016000NRG24110320241916682 11/03/2024 tetari 3305016WL087696 tetari 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728600 Mrs. TETRI SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-001/103-B
() 		3305016000NRG24110320241916684 11/03/2024 SUMANTI 3305016WL087696 SUMANTI 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728585 Mrs. SUMANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-001/103-B
() 		3305016000NRG24110320241916683 11/03/2024 UMESH 3305016WL087696 UMESH 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728566 Mr. UMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-001/106
() 		3305016000NRG24110320241916685 11/03/2024 MUNIYA 3305016WL087696 MUNIYA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728584 Mrs. MUNIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-016-001/113-B
() 		3305016000NRG24110320241918279 11/03/2024 ASIMA JULAHA 3305016WL087780 ASIMA JULAHA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728608 Mr. ASIMA JULAHA WO HARUN JULAHA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-016-001/115-B
() 		3305016000NRG24110320241916686 11/03/2024 SAVITA 3305016WL087696 SAVITA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728586 Mr. SAVITA D/O NATTHU SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-016-001/116-B
() 		3305016000NRG24110320241918282 11/03/2024 APSANA 3305016WL087780 APSANA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728609 Miss. APSHANA ANSARI WO SHERKHAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-016-001/120-B
() 		3305016000NRG24110320241918283 11/03/2024 Samima Khatun 3305016WL087780 Samima Khatun 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728607 Miss. SAMIMA KHATUN CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-016-001/121-B
() 		3305016000NRG24110320241916688 11/03/2024 MIRA 3305016WL087696 MIRA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728602 Mrs. MIRA SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-016-001/121-B
() 		3305016000NRG24110320241916689 11/03/2024 RAMPRATAP 3305016WL087696 RAMPRATAP 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728603 Mr. RAMPRTAP SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-016-001/154-B
() 		3305016000NRG24110320241916690 11/03/2024 KAPILNATH 3305016WL087696 KAPILNATH 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728570 KAPIL NATH SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-016-001/154-B
() 		3305016000NRG24110320241916691 11/03/2024 POONAM 3305016WL087696 POONAM 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728601 Mrs. PUNAM DEVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-016-001/162-B
() 		3305016000NRG24110320241916692 11/03/2024 RAJESH 3305016WL087696 RAJESH 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728583 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-016-001/181-B
() 		3305016000NRG24110320241916693 11/03/2024 SURESH 3305016WL087696 SURESH 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728591 Mr. SURESH KUMAR SINGH SO BALMUKUND SING CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-016-001/184
() 		3305016000NRG24110320241916695 11/03/2024 RAMCHALITAR 3305016WL087696 RAMCHALITAR 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728564 RAM CHALITAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-001/196-B
() 		3305016000NRG24110320241918285 11/03/2024 LILAWATI 3305016WL087780 LILAWATI 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728563 LILAWANTI DEVI BHUIYA WO LALO BHUIYA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-016-001/208
() 		3305016000NRG24110320241918286 11/03/2024 KAMLI 3305016WL087780 KAMLI 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728587 Mr. KAMLI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-016-001/208
() 		3305016000NRG24110320241918287 11/03/2024 RUBI REKHA 3305016WL087780 RUBI REKHA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728596 Mrs. ROOBI REKHASN CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-016-001/222-B
() 		3305016000NRG24110320241918288 11/03/2024 KURAISHA 3305016WL087780 KURAISHA 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891728589 KURAISHA BIBI CANARA BANK(508532)
45 RAMCHANDRAPUR CH-05-016-016-001/232-B
() 		3305016000NRG24110320241916697 11/03/2024 RATU 3305016WL087696 RATU 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891728567 Ratoo Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
46 RAMCHANDRAPUR CH-05-016-016-001/184
() 		3305016000NRG24110320241916694 11/03/2024 santi devi 3305016WL087696 santi devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891728581 Mrs. SHANTI REKHASN CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-016-001/260-A
() 		3305016000NRG24110320241918289 11/03/2024 AASHIK 3305016WL087780 AASHIK 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891728579 Mr. ASHIK ANSARI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-016-001/288
() 		3305016000NRG24110320241918293 11/03/2024 fuljahan 3305016WL087780 fuljahan 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891728578 FULJAHAN ANSARI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-016-001/388
() 		3305016000NRG24110320241916699 11/03/2024 FULMANIYA 3305016WL087696 FULMANIYA 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891728577 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-016-001/388
() 		3305016000NRG24110320241916700 11/03/2024 Haridas 3305016WL087696 Haridas 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891728580 Mr. HARIDASH SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-016-001/622
() 		3305016000NRG24110320241918302 11/03/2024 AMIN 3305016WL087780 AMIN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891728582 Mr. MD AMIN S/O ALMUDIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
52 RAMCHANDRAPUR CH-05-016-016-001/108-B
() 		3305016000NRG24110320241918277 11/03/2024 Prawej 3305016WL087780 Prawej 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891728557 PRAWEJ PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-016-001/116-B
() 		3305016000NRG24110320241918281 11/03/2024 SHERKHAN 3305016WL087780 SHERKHAN 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891728556 MR SHERKHAN ANSARI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-016-001/185-B
() 		3305016000NRG24110320241916696 11/03/2024 KALIYA 3305016WL087696 KALIYA 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891728558 MRS KALIYA SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-016-001/890
() 		3305016000NRG24110320241916707 11/03/2024 AMRESH 3305016WL087696 AMRESH 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891728555 Mr. AMRESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110324APB_FTO_522436 Bank of Baroda BARB0RAMANU Ramanujganj 7956
2 RAMCHANDRAPUR CH3305016_110324APB_FTO_522436 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_110324APB_FTO_522436 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 53040
4 RAMCHANDRAPUR CH3305016_110324APB_FTO_522436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 34476
5 RAMCHANDRAPUR CH3305016_110324APB_FTO_522436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 21216
6 RAMCHANDRAPUR CH3305016_110324APB_FTO_522436 Punjab National Bank PUNB0732100 BALRAMPUR 15912
7 RAMCHANDRAPUR CH3305016_110324APB_FTO_522436 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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