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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:24:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_271223APB_FTO_389546
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-05-016-045-001/849-B
() 		3305016000NRG24271220231287751 27/12/2023 raju nagvashi 3305016WL060422 raju nagvashi 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738964479 RAJU NAGVANSHI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-062-001/87-A
() 		3305016000NRG24271220231288987 27/12/2023 ARSAD ALAM 3305016WL060478 ARSAD ALAM 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738964482 Mr. ARSAD AALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24271220231287752 27/12/2023 Virendra Singh 3305016WL060422 Virendra Singh 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1738964507 Mr. VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-062-001/276-A
() 		3305016000NRG24271220231287476 27/12/2023 sabana anshari 3305016WL060413 sabana anshari 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1738964505 Mrs. SABANA KHATOON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-061-002/110-D
() 		3305016000NRG24271220231287426 27/12/2023 hanif 3305016WL060412 hanif 00093 CRGB0006100 663 663 Processed 13/03/2024 1738964483 Mr. HANIF ANSHARI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-061-002/111-D
() 		3305016000NRG24271220231287428 27/12/2023 anjum ara 3305016WL060412 anjum ara 00093 CRGB0006100 663 663 Processed 13/03/2024 1738964513 ANJUM ARA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-061-002/111-D
() 		3305016000NRG24271220231287427 27/12/2023 sayub ansari 3305016WL060412 sayub ansari 00093 CRGB0006100 663 663 Processed 13/03/2024 1738964506 Mr. SAYUB . ANSARI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-061-002/112-D
() 		3305016000NRG24271220231287429 27/12/2023 mariyam 3305016WL060412 mariyam 00093 CRGB0006100 663 663 Processed 13/03/2024 1738964511 MARIYAM NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG24271220231287430 27/12/2023 sultan ansari 3305016WL060412 sultan ansari 00093 CRGB0006100 663 663 Processed 13/03/2024 1738964510 Mr. MD SULTAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG24271220231287431 27/12/2023 yasmin 3305016WL060412 yasmin 00093 CRGB0006100 663 663 Processed 13/03/2024 1738964512 YASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG24271220231287432 27/12/2023 mehfuj ansari 3305016WL060412 mehfuj ansari 00093 CRGB0006100 663 663 Processed 13/03/2024 1738964509 Mr. MAHFUJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG24271220231287433 27/12/2023 rifat 3305016WL060412 rifat 00093 CRGB0006100 663 663 Processed 13/03/2024 1738964508 Mrs. RIFAT FATMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-062-001/275-A
() 		3305016000NRG24271220231287475 27/12/2023 masatana 3305016WL060413 masatana 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738964472 Mr. MASTAN ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-045-001/384
() 		3305016000NRG24271220231287737 27/12/2023 Bhola 3305016WL060422 Bhola 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964489 BHOLA NAGVANSHI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/436
() 		3305016000NRG24271220231287738 27/12/2023 KARIMAN 3305016WL060422 KARIMAN 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964504 Mr. SHYAMNARAYAN PASWAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-045-001/516
() 		3305016000NRG24271220231287741 27/12/2023 Kalawati 3305016WL060422 Kalawati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964487 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/516
() 		3305016000NRG24271220231287742 27/12/2023 Kamalesh 3305016WL060422 Kamalesh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964500 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG24271220231287743 27/12/2023 LALITA 3305016WL060422 LALITA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964517 LALITA RAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG24271220231287744 27/12/2023 prashu 3305016WL060422 prashu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964499 PARSU KODAKU PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/54
() 		3305016000NRG24271220231287745 27/12/2023 GOPAL 3305016WL060422 GOPAL 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964515 GOPAL KODAKU PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/656-A
() 		3305016000NRG24271220231287746 27/12/2023 Geeta 3305016WL060422 Geeta 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964522 Mrs. GEETA PASWAN W/O HIRAMAN PASWAN CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG24271220231287747 27/12/2023 Rajmati 3305016WL060422 Rajmati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964498 MRS RAJMATI NAGVANSHI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-045-001/825
() 		3305016000NRG24271220231287750 27/12/2023 Jawahir 3305016WL060422 Jawahir 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964503 JAVAHIR NAGVANSHI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/923
() 		3305016000NRG24271220231287753 27/12/2023 Nawal 3305016WL060422 Nawal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964502 NAVAL PASVAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-055-003/301
() 		3305016000NRG24271220231286529 27/12/2023 Ramesh 3305016WL060361 Ramesh 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738964490 Mr. RAMESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-055-003/301
() 		3305016000NRG24271220231286530 27/12/2023 Shilwanti 3305016WL060361 Shilwanti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738964488 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG24271220231287422 27/12/2023 MAHABUB ALAM 3305016WL060412 MAHABUB ALAM 00354 PUNB0732100 663 663 Processed 13/03/2024 1738964486 Mr. MAHBOOB ANSARI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG24271220231287423 27/12/2023 SADRUN NESHA 3305016WL060412 SADRUN NESHA 00354 PUNB0732100 663 663 Processed 13/03/2024 1738964485 Mrs. SADRUN NESA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-061-001/243
() 		3305016000NRG24271220231287424 27/12/2023 AYOUB ANSHARI 3305016WL060412 AYOUB ANSHARI 00354 PUNB0732100 663 663 Processed 13/03/2024 1738964516 Mr. MD. AYUB ANSARI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-061-001/243
() 		3305016000NRG24271220231287425 27/12/2023 SAIDA KHATUN 3305016WL060412 SAIDA KHATUN 00354 PUNB0732100 663 663 Processed 13/03/2024 1738964501 Mrs. SAIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG24271220231287468 27/12/2023 bhagi singh 3305016WL060413 bhagi singh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964497 MR BHAGI SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG24271220231289292 27/12/2023 GODAM 3305016WL060493 GODAM 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964495 SHRI GODAM RAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-062-001/115
() 		3305016000NRG24271220231287469 27/12/2023 sabina 3305016WL060413 sabina 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964494 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/165-B
() 		3305016000NRG24271220231288981 27/12/2023 umasanker singh 3305016WL060478 umasanker singh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964521 UMASHANKAR SIMGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/178
() 		3305016000NRG24271220231288982 27/12/2023 Prithwinath 3305016WL060478 Prithwinath 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964519 Mr. PRITHVINATH SINGH S/O NANDKESHWAR SI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-062-001/191
() 		3305016000NRG24271220231287470 27/12/2023 MANSHUR 3305016WL060413 MANSHUR 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964484 Mr. MANJUR ALAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-062-001/191
() 		3305016000NRG24271220231287471 27/12/2023 Ruksana 3305016WL060413 Ruksana 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964514 RUKSANA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/223
() 		3305016000NRG24271220231287473 27/12/2023 NAWAJSARIK 3305016WL060413 NAWAJSARIK 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964492 NAVAJ SARIF KADARI AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAMCHANDRAPUR CH-05-016-062-001/223
() 		3305016000NRG24271220231287474 27/12/2023 RUKSANA 3305016WL060413 RUKSANA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964493 Ms. RUKHASANA KHATUN CENTRAL BANK OF INDIA(607115)
40 RAMCHANDRAPUR CH-05-016-062-001/74
() 		3305016000NRG24271220231287489 27/12/2023 Kalim 3305016WL060413 Kalim 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964518 KALIM KADRI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/82
() 		3305016000NRG24271220231288986 27/12/2023 RUKSANA 3305016WL060478 RUKSANA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964520 RUKSANA KADRI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/87
() 		3305016000NRG24271220231287492 27/12/2023 NAJRUN 3305016WL060413 NAJRUN 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964496 NAJRRUN KADRI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/97
() 		3305016000NRG24271220231287493 27/12/2023 NURUL HAK 3305016WL060413 NURUL HAK 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738964491 SHRI NURUL HAK STATE BANK OF INDIA(508548)
SubTotal 37570 37570
44 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG24271220231287748 27/12/2023 RAJESH RAM 3305016WL060422 RAJESH RAM 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738964480 RAJESH RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/823-A
() 		3305016000NRG24271220231287749 27/12/2023 Mitesh Kumar Ravi 3305016WL060422 Mitesh Kumar Ravi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738964477 MR MITESH KUMAR RAVI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/959
() 		3305016000NRG24271220231287754 27/12/2023 arjun 3305016WL060422 arjun 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738964523 SHRI ARJUN SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-055-003/113
() 		3305016000NRG24271220231286528 27/12/2023 TEJOO LAKDA 3305016WL060361 TEJOO LAKDA 00415 SBIN0001331 1547 1547 Processed 13/03/2024 1738964473 MR TEJOO LAKDA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-062-001/201-C
() 		3305016000NRG24271220231287472 27/12/2023 Rubi Kousar 3305016WL060413 Rubi Kousar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738964481 RUBI KAVSHAR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24271220231288984 27/12/2023 jainuk hak 3305016WL060478 jainuk hak 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738964474 SHRI JAINOOL HAK ANSARI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24271220231288985 27/12/2023 myamu nisa 3305016WL060478 myamu nisa 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738964478 MISS MAIMU NISHA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-062-001/8-A
() 		3305016000NRG24271220231287490 27/12/2023 ISTEYAK ANSARI 3305016WL060413 ISTEYAK ANSARI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738964476 SHRI ISTEYA ANSARI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/8-A
() 		3305016000NRG24271220231287491 27/12/2023 kanija khatun 3305016WL060413 kanija khatun 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738964475 MRS KANIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_271223APB_FTO_389546 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_271223APB_FTO_389546 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_271223APB_FTO_389546 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
4 RAMCHANDRAPUR CH3305016_271223APB_FTO_389546 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_271223APB_FTO_389546 Punjab National Bank PUNB0732100 BALRAMPUR 37570
6 RAMCHANDRAPUR CH3305016_271223APB_FTO_389546 State Bank of India SBIN0001331 RAMANUJGANJ 12155

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