Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:48:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040324APB_FTO_509182
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-05-016-045-001/942
() 		3305016000NRG24040320241871709 04/03/2024 Sunita Thakur 3305016WL085330 Sunita Thakur 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2927002925 Miss. Sunita Thakur CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-062-001/84-A
() 		3305016000NRG24040320241871722 04/03/2024 MAKINA KHATUN 3305016WL085330 MAKINA KHATUN 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2927002923 MRS MAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-045-001/505
() 		3305016000NRG24040320241871705 04/03/2024 Durgawati Kumari 3305016WL085330 Durgawati Kumari 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2927002940 Mrs. Durgawati Kumari CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24040320241871706 04/03/2024 Raju Yadav 3305016WL085330 Raju Yadav 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2927002939 Mr. RAJU YADAV S/O SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-045-001/136
() 		3305016000NRG24040320241871701 04/03/2024 Malti 3305016WL085330 Malti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002932 MISS MALTI THAKUR STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-045-001/483
() 		3305016000NRG24040320241871702 04/03/2024 Gudhiya 3305016WL085330 Gudhiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002933 MRS HIRMANI YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-062-001/176
() 		3305016000NRG24040320241871711 04/03/2024 ANSIRA 3305016WL085330 ANSIRA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002930 ASIRAKHATUN KADRI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-062-001/176
() 		3305016000NRG24040320241871710 04/03/2024 MANSUR 3305016WL085330 MANSUR 00354 PUNB0732100 2652 2652 Rejected 13/04/2024 2927002931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-062-001/227-A
() 		3305016000NRG24040320241871712 04/03/2024 SAJIDA 3305016WL085330 SAJIDA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002938 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-062-001/72-A
() 		3305016000NRG24040320241871714 04/03/2024 MO AARIF ANSARI 3305016WL085330 MO AARIF ANSARI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002934 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-062-001/72-A
() 		3305016000NRG24040320241871715 04/03/2024 MO IRFAN ANSARI 3305016WL085330 MO IRFAN ANSARI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002935 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-062-001/80
() 		3305016000NRG24040320241871718 04/03/2024 AKHHTARUN 3305016WL085330 AKHHTARUN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002936 Miss. Akhatrun Kadari CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-062-001/80
() 		3305016000NRG24040320241871717 04/03/2024 RASID 3305016WL085330 RASID 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002926 RASHID ALIM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-062-001/81
() 		3305016000NRG24040320241871720 04/03/2024 ANISA 3305016WL085330 ANISA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002928 ANISHAKHATOON KADRI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-062-001/81
() 		3305016000NRG24040320241871719 04/03/2024 SAMDANI 3305016WL085330 SAMDANI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002927 Mr. SAMDANI KADARI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-062-001/82
() 		3305016000NRG24040320241871721 04/03/2024 RUKSANA 3305016WL085330 RUKSANA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002929 RUKSANA KADRI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/87
() 		3305016000NRG24040320241871723 04/03/2024 NAJRUN 3305016WL085330 NAJRUN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927002937 NAJRRUN KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
18 RAMCHANDRAPUR CH-05-016-045-001/505
() 		3305016000NRG24040320241871704 04/03/2024 Santosh Kumar 3305016WL085330 Santosh Kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927002924 Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAMCHANDRAPUR CH-05-016-045-001/942
() 		3305016000NRG24040320241871708 04/03/2024 Sangeeta Thakur 3305016WL085330 Sangeeta Thakur 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927002921 MISS SANGEETA THAKUR STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG24040320241871713 04/03/2024 rajesh kumar thakur 3305016WL085330 rajesh kumar thakur 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927002922 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040324APB_FTO_509182 Central Bank Of India CBIN0284865 Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_040324APB_FTO_509182 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
3 RAMCHANDRAPUR CH3305016_040324APB_FTO_509182 Punjab National Bank PUNB0732100 BALRAMPUR 34476
4 RAMCHANDRAPUR CH3305016_040324APB_FTO_509182 State Bank of India SBIN0001331 RAMANUJGANJ 7956

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