Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140223APB_FTO_459195
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-05-016-038-001/138-A
() 		3305016000NRG23140220231906827 14/02/2023 KHIRODHAR 3305016WL076709 KHIRODHAR 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8954550244 Mr. KHIRODHAR S/O . MUNNI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-045-001/559-B
() 		3305016000NRG23140220231907742 14/02/2023 Parvez Alam 3305016WL076771 Parvez Alam 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8954550246 MR PARVEZ ALAM STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-045-001/561-B
() 		3305016000NRG23140220231907743 14/02/2023 Ikbal Ansari 3305016WL076771 Ikbal Ansari 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8954550247 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-045-001/736-A
() 		3305016000NRG23140220231907748 14/02/2023 ASLAM ANSARI 3305016WL076771 ASLAM ANSARI 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8954550239 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-045-001/738-A
() 		3305016000NRG23140220231907752 14/02/2023 ISLAM ANSARI 3305016WL076771 ISLAM ANSARI 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8954550231 ISLAM ANSARI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-045-001/741-A
() 		3305016000NRG23140220231907754 14/02/2023 AMANA KHATUN 3305016WL076771 AMANA KHATUN 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8954550245 Mrs. AMANA BIBI CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-045-001/765
() 		3305016000NRG23140220231907755 14/02/2023 BAJRANG LAL 3305016WL076771 BAJRANG LAL 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8954550243 BAJRANG LAL RIKHASAN PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG23140220231907612 14/02/2023 Rita devi 3305016WL076765 Rita devi 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8954550234 Mrs. RITA DEVI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
9 RAMCHANDRAPUR CH-05-016-045-001/151
() 		3305016000NRG23140220231907737 14/02/2023 Sambhul 3305016WL076771 Sambhul 00093 CRGB0006037 1224 1224 Processed 20/02/2023 8954550279 SAMBHUL ANSARI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-045-001/737-A
() 		3305016000NRG23140220231907751 14/02/2023 HAJRA KHATOON ANSARI 3305016WL076771 HAJRA KHATOON ANSARI 00093 CRGB0006037 1224 1224 Processed 20/02/2023 8954550283 HAJRA KHATUN PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-045-001/738-A
() 		3305016000NRG23140220231907753 14/02/2023 RAUSHAN BIBI 3305016WL076771 RAUSHAN BIBI 00093 CRGB0006037 1224 1224 Processed 20/02/2023 8954550278 Mrs. RAUSHAN BIBI W/O ISLAM ANSARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-046-001/626-A
() 		3305016000NRG23140220231907633 14/02/2023 Surajpati 3305016WL076765 Surajpati 00093 CRGB0006037 1224 1224 Processed 20/02/2023 8954550285 SURAJPTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
13 RAMCHANDRAPUR CH-05-016-038-001/143
() 		3305016000NRG23140220231906828 14/02/2023 anrsingh 3305016WL076709 anrsingh 00093 CRGB0006078 1224 1224 Processed 20/02/2023 8954550249 AMAR S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-038-001/143
() 		3305016000NRG23140220231906829 14/02/2023 kalwati 3305016WL076709 kalwati 00093 CRGB0006078 1224 1224 Processed 20/02/2023 8954550250 Mrs. KALAWATI W/O AMAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-001/167-A
() 		3305016000NRG23140220231906837 14/02/2023 Tilakraj Singh 3305016WL076709 Tilakraj Singh 00093 CRGB0006078 1224 1224 Processed 20/02/2023 8954550281 TILAK RAJ SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-038-001/243-A
() 		3305016000NRG23140220231906847 14/02/2023 Hiramuni Singh 3305016WL076709 Hiramuni Singh 00093 CRGB0006078 1224 1224 Processed 20/02/2023 8954550251 Mrs. HIRA MUNI W/O GAURI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-038-001/562-A
() 		3305016000NRG23140220231906866 14/02/2023 Bramhdev Singh 3305016WL076709 Bramhdev Singh 00093 CRGB0006078 1224 1224 Processed 20/02/2023 8954550282 SHRI BRAMHDEV SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-038-001/59
() 		3305016000NRG23140220231906873 14/02/2023 Ramdev 3305016WL076709 Ramdev 00093 CRGB0006078 1224 1224 Processed 20/02/2023 8954550253 RAMDEO S/O PALTAN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-038-001/61
() 		3305016000NRG23140220231906875 14/02/2023 dhanmaniya 3305016WL076709 dhanmaniya 00093 CRGB0006078 1224 1224 Processed 20/02/2023 8954550252 Mrs. DHAN MANIA W/O HARANI . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-038-001/61
() 		3305016000NRG23140220231906874 14/02/2023 Harani 3305016WL076709 Harani 00093 CRGB0006078 1224 1224 Processed 20/02/2023 8954550248 HARANI S/O MANGARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
21 RAMCHANDRAPUR CH-05-016-046-001/208
() 		3305016000NRG23140220231907616 14/02/2023 Amravati yadav 3305016WL076765 Amravati yadav 00093 SBIN0RRCHGB 1224 1224 Processed 20/02/2023 8954550284 MRS AMRAVATI YADAV STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG23140220231907630 14/02/2023 SUSHILA 3305016WL076765 SUSHILA 00093 SBIN0RRCHGB 1224 1224 Processed 20/02/2023 8954550280 Mr. SUSHILA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
23 RAMCHANDRAPUR CH-05-016-038-001/151-A
() 		3305016000NRG23140220231906835 14/02/2023 Hari Singh 3305016WL076709 Hari Singh 00165 IBKL0001239 1224 1224 Processed 20/02/2023 8954550226 HARI SINGH IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-038-001/151-A
() 		3305016000NRG23140220231906836 14/02/2023 Parvati Singh 3305016WL076709 Parvati Singh 00165 IBKL0001239 1224 1224 Processed 20/02/2023 8954550225 Mrs. PARWATI W/O HARI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-046-001/192-A
() 		3305016000NRG23140220231907609 14/02/2023 Afsana Khatun 3305016WL076765 Afsana Khatun 00165 IBKL0001239 1224 1224 Processed 20/02/2023 8954550224 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-046-001/262
() 		3305016000NRG23140220231907621 14/02/2023 Suresh yadav 3305016WL076765 Suresh yadav 00165 IBKL0001239 1224 1224 Processed 20/02/2023 8954550227 MR SURESH YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-046-001/699
() 		3305016000NRG23140220231907637 14/02/2023 Deepak 3305016WL076765 Deepak 00165 IBKL0001239 1224 1224 Processed 20/02/2023 8954550228 DEEPAK PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
28 RAMCHANDRAPUR CH-05-016-038-001/273
() 		3305016000NRG23140220231906852 14/02/2023 DEVLAL 3305016WL076709 DEVLAL 00354 PUNB0732100 1224 1224 Processed 21/02/2023 8954550269 DEVLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMCHANDRAPUR CH-05-016-038-001/273
() 		3305016000NRG23140220231906853 14/02/2023 DEVMATI 3305016WL076709 DEVMATI 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550255 Mrs. DEOMATI W/O DEOLAL CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-038-001/274
() 		3305016000NRG23140220231906855 14/02/2023 CHANDRAWATI 3305016WL076709 CHANDRAWATI 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550271 Mrs. CHANDRAWATI W/O JAG NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-038-001/274
() 		3305016000NRG23140220231906854 14/02/2023 JAGNARAYAN 3305016WL076709 JAGNARAYAN 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550272 Mr. JAGNARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-038-001/496
() 		3305016000NRG23140220231906862 14/02/2023 ramshatos 3305016WL076709 ramshatos 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550254 MR RAMSANTOSHI SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-038-001/58
() 		3305016000NRG23140220231906871 14/02/2023 kismatiya 3305016WL076709 kismatiya 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550270 Mrs. KISMATIA W/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-045-001/1070
() 		3305016000NRG23140220231907730 14/02/2023 patel 3305016WL076771 patel 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550266 PATEL REKHASAN PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/118
() 		3305016000NRG23140220231907731 14/02/2023 manuwar 3305016WL076771 manuwar 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550268 Mr. MANAVVAR ANSARI CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-045-001/119
() 		3305016000NRG23140220231907732 14/02/2023 Imteyaz 3305016WL076771 Imteyaz 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550262 IMTIYAJ ANSARI HDFC BANK LTD(607152)
37 RAMCHANDRAPUR CH-05-016-045-001/121
() 		3305016000NRG23140220231907733 14/02/2023 kailash 3305016WL076771 kailash 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550265 KAILASH NAGVANSHI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/121
() 		3305016000NRG23140220231907734 14/02/2023 subachni 3305016WL076771 subachni 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550267 SUBACHNI NAGVANSI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/149
() 		3305016000NRG23140220231907735 14/02/2023 Fatma 3305016WL076771 Fatma 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550256 FATMA ANSARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/150
() 		3305016000NRG23140220231907736 14/02/2023 nasibu 3305016WL076771 nasibu 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550258 MRS NASIBUN NESHA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/294
() 		3305016000NRG23140220231907738 14/02/2023 UMAR 3305016WL076771 UMAR 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550261 Mr. UMAR ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG23140220231907740 14/02/2023 mairun 3305016WL076771 mairun 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550263 MAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG23140220231907739 14/02/2023 mushatak 3305016WL076771 mushatak 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550264 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/542
() 		3305016000NRG23140220231907741 14/02/2023 jaida khatun 3305016WL076771 jaida khatun 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550259 JAIDA KHATUN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/995
() 		3305016000NRG23140220231907756 14/02/2023 Juman 3305016WL076771 Juman 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550260 MR JOOMAN ANSARI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/995
() 		3305016000NRG23140220231907757 14/02/2023 Sajda 3305016WL076771 Sajda 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550257 SAJDAKHATUN ANSARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-046-001/201
() 		3305016000NRG23140220231907610 14/02/2023 tetri devi 3305016WL076765 tetri devi 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550275 TETARI DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-046-001/206
() 		3305016000NRG23140220231907613 14/02/2023 rita devi ram 3305016WL076765 rita devi ram 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550273 RITA DEVI RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-046-001/221
() 		3305016000NRG23140220231907620 14/02/2023 Faresh yadav 3305016WL076765 Faresh yadav 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550274 FARESH YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-046-001/361-A
() 		3305016000NRG23140220231907625 14/02/2023 Rambelash 3305016WL076765 Rambelash 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550276 BELAS YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG23140220231907629 14/02/2023 DEVCHAND 3305016WL076765 DEVCHAND 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8954550277 DEVCHANDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29376 29376
52 RAMCHANDRAPUR CH-05-016-038-001/243-A
() 		3305016000NRG23140220231906846 14/02/2023 Gauri Shankar 3305016WL076709 Gauri Shankar 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550229 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-038-001/496
() 		3305016000NRG23140220231906863 14/02/2023 Anita Devi Singh 3305016WL076709 Anita Devi Singh 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550238 MS ANITA DEVI SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-038-001/58
() 		3305016000NRG23140220231906872 14/02/2023 RAMKHELAWAN 3305016WL076709 RAMKHELAWAN 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550232 RAM KHELAWAN S/O HARI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-038-001/706
() 		3305016000NRG23140220231906880 14/02/2023 Gunja 3305016WL076709 Gunja 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550241 MRS GUNJA KUMARI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/565
() 		3305016000NRG23140220231907744 14/02/2023 Afsana 3305016WL076771 Afsana 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550237 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/570-A
() 		3305016000NRG23140220231907745 14/02/2023 Faruk Ansari 3305016WL076771 Faruk Ansari 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550240 FARUK ANSARI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/573-A
() 		3305016000NRG23140220231907746 14/02/2023 Rupsan Ara 3305016WL076771 Rupsan Ara 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550242 RUPSAN AARA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/577-B
() 		3305016000NRG23140220231907747 14/02/2023 Ijrail Ansari 3305016WL076771 Ijrail Ansari 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550236 IJRAIL ANSARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/736-A
() 		3305016000NRG23140220231907749 14/02/2023 SAIDA ANSARI 3305016WL076771 SAIDA ANSARI 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550233 Mrs. SAIDA ANSARI CENTRAL BANK OF INDIA(607115)
61 RAMCHANDRAPUR CH-05-016-045-001/737-A
() 		3305016000NRG23140220231907750 14/02/2023 TASARAF ANSARI 3305016WL076771 TASARAF ANSARI 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550230 MR TASRAF ANSARI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-046-001/211
() 		3305016000NRG23140220231907617 14/02/2023 Teman yadav 3305016WL076765 Teman yadav 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8954550235 MR TEMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 13464 13464
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140223APB_FTO_459195 Central Bank Of India CBIN0284865 Ramanujganj 9792
2 RAMCHANDRAPUR CH3305016_140223APB_FTO_459195 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 4896
3 RAMCHANDRAPUR CH3305016_140223APB_FTO_459195 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9792
4 RAMCHANDRAPUR CH3305016_140223APB_FTO_459195 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
5 RAMCHANDRAPUR CH3305016_140223APB_FTO_459195 I.D.B.I.BANK IBKL0001239 Ramanujganj 6120
6 RAMCHANDRAPUR CH3305016_140223APB_FTO_459195 Punjab National Bank PUNB0732100 BALRAMPUR 29376
7 RAMCHANDRAPUR CH3305016_140223APB_FTO_459195 State Bank of India SBIN0001331 RAMANUJGANJ 13464

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