Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:44:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223APB_FTO_392240
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-05-016-016-002/81
() 		3305016000NRG24281220231306148 28/12/2023 saktriya 3305016WL061084 saktriya 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1738742625 SAKRATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-002/148
() 		3305016000NRG24281220231306075 28/12/2023 LAXMINARAYAN 3305016WL061083 LAXMINARAYAN 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742624 LAXMI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG24281220231306137 28/12/2023 Ibrar Alam 3305016WL061084 Ibrar Alam 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742622 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-016-002/164
() 		3305016000NRG24281220231306138 28/12/2023 Rakiba Bibi 3305016WL061084 Rakiba Bibi 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742621 Mrs. RAKIBA BIBI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24281220231306139 28/12/2023 Safiun Nisha 3305016WL061084 Safiun Nisha 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742615 Mrs. SAFIUN NISHA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-002/166
() 		3305016000NRG24281220231306140 28/12/2023 Kudrat Ansari 3305016WL061084 Kudrat Ansari 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742620 Mr. KUDRAT ANSARI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG24281220231306141 28/12/2023 Gulsher Ali 3305016WL061084 Gulsher Ali 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742612 GULSER . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-002/168
() 		3305016000NRG24281220231306142 28/12/2023 Sabina Parween 3305016WL061084 Sabina Parween 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742618 Sabina Parween INDUSIND BANK(607189)
9 RAMCHANDRAPUR CH-05-016-016-002/169
() 		3305016000NRG24281220231306143 28/12/2023 Apsana Khatun 3305016WL061084 Apsana Khatun 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742619 Mrs. APSANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-002/352
() 		3305016000NRG24281220231306144 28/12/2023 jashim 3305016WL061084 jashim 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742611 JASIM . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24281220231306146 28/12/2023 sarif 3305016WL061084 sarif 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742623 SARIF . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG24281220231306147 28/12/2023 Ramnath Khairavar 3305016WL061084 Ramnath Khairavar 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742614 RAM NATH KHAIRAVR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG24281220231306152 28/12/2023 PHOOLMATIYA KHAIRWAR 3305016WL061084 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738742613 FULMATIYA WO BASDEV KHAIRAVR DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
14 RAMCHANDRAPUR CH-05-016-016-002/336
() 		3305016000NRG24281220231306077 28/12/2023 nandkishor 3305016WL061083 nandkishor 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738742617 NANDKESHWAR PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-002/336
() 		3305016000NRG24281220231306076 28/12/2023 premni 3305016WL061083 premni 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738742616 PREMANI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24281220231306136 28/12/2023 Jamila Ansari 3305016WL061084 Jamila Ansari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738742626 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24281220231306149 28/12/2023 RATNA DEVI 3305016WL061084 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738742610 MRS RATANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223APB_FTO_392240 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_281223APB_FTO_392240 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 15912
3 RAMCHANDRAPUR CH3305016_281223APB_FTO_392240 Punjab National Bank PUNB0732100 BALRAMPUR 2652
4 RAMCHANDRAPUR CH3305016_281223APB_FTO_392240 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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