Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:43:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150324APB_FTO_532920
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-05-016-028-001/314
() 		3305016000NRG24150320241950141 15/03/2024 Samundri kumari 3305016WL089648 Samundri kumari 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2892128310 SAMUNDRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-026-001/142-A
() 		3305016000NRG24150320241949820 15/03/2024 Injmamul haq ansari 3305016WL089630 Injmamul haq ansari 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128277 Mr. INJMAMUL HAK ANSARI CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-026-001/389-C
() 		3305016000NRG24150320241949821 15/03/2024 Saeed Ansari 3305016WL089630 Saeed Ansari 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128276 Mr. SAID ANSARI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-026-001/389-C
() 		3305016000NRG24150320241949822 15/03/2024 Sakila 3305016WL089630 Sakila 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128302 SAKILA BANO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-027-001/205-A
() 		3305016000NRG24150320241950123 15/03/2024 afsana 3305016WL089648 afsana 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128309 AFSANA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-027-001/205-A
() 		3305016000NRG24150320241950122 15/03/2024 sadam husen 3305016WL089648 sadam husen 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128299 Mr. SADDAM . HUSAIN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-027-001/205-A
() 		3305016000NRG24150320241950124 15/03/2024 tauhid alam 3305016WL089648 tauhid alam 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128297 Mr. TAUHID ALAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-027-001/210-A
() 		3305016000NRG24150320241950125 15/03/2024 Ayub ansari 3305016WL089648 Ayub ansari 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128301 Mr. AYUB ANSARI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-027-001/210-A
() 		3305016000NRG24150320241950126 15/03/2024 Husna bano 3305016WL089648 Husna bano 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128274 Mrs. HUSNA BANO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-028-001/132-B
() 		3305016000NRG24150320241950128 15/03/2024 Sangeeta Singh 3305016WL089648 Sangeeta Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2892128304 SANGEETA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24150320241950133 15/03/2024 ashama 3305016WL089648 ashama 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128307 ASMA BANO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24150320241950132 15/03/2024 gulam mohamad 3305016WL089648 gulam mohamad 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128300 Mr. GULAMMO ANSARI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-028-001/262
() 		3305016000NRG24150320241950135 15/03/2024 Anand Singh 3305016WL089648 Anand Singh 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128312 Mr. ANAND SINGH S/O BHAINATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-028-001/262
() 		3305016000NRG24150320241950136 15/03/2024 Sonamati Singh 3305016WL089648 Sonamati Singh 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128306 Mrs. SONAMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-028-001/264
() 		3305016000NRG24150320241949828 15/03/2024 Dharamjeet Singh 3305016WL089630 Dharamjeet Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2892128303 Dharmjeet Singh FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-029-002/405
() 		3305016000NRG24150320241950142 15/03/2024 bajrang kasyap 3305016WL089648 bajrang kasyap 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128273 Mr. BAJARANG PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-029-002/405
() 		3305016000NRG24150320241950143 15/03/2024 vimla devi 3305016WL089648 vimla devi 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128298 VIMLA KASHYAP PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-029-002/514
() 		3305016000NRG24150320241951916 15/03/2024 Apsana Khatun 3305016WL089737 Apsana Khatun 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2892128308 APSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMCHANDRAPUR CH-05-016-061-002/104-D
() 		3305016000NRG24150320241951917 15/03/2024 gufran ansari 3305016WL089737 gufran ansari 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892128305 Mr. MO GUFRAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
20 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24150320241950130 15/03/2024 bachiya ram 3305016WL089648 bachiya ram 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892128295 Mrs. BACHIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24150320241950129 15/03/2024 surajdev ram 3305016WL089648 surajdev ram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892128296 Surajdev Ram FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-028-001/321-D
() 		3305016000NRG24150320241949830 15/03/2024 karmini 3305016WL089630 karmini 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892128275 Mrs. KARMINI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
23 RAMCHANDRAPUR CH-05-016-028-001/2
() 		3305016000NRG24150320241951914 15/03/2024 Dilkash Ansari 3305016WL089737 Dilkash Ansari 00152 HDFC0003327 1326 1326 Processed 12/04/2024 2892128271 DILKASH ANSARI HDFC BANK LTD(607152)
24 RAMCHANDRAPUR CH-05-016-028-001/314
() 		3305016000NRG24150320241950140 15/03/2024 Rajdev singh 3305016WL089648 Rajdev singh 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2892128272 RAJDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 RAMCHANDRAPUR CH-05-016-025-001/334
() 		3305016000NRG24150320241949817 15/03/2024 Alam 3305016WL089630 Alam 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128293 Mr. MD ALAM HUSAIN CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-025-001/393
() 		3305016000NRG24150320241949818 15/03/2024 musatkim 3305016WL089630 musatkim 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128294 Mr. MO MUSTAKIM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-025-001/393
() 		3305016000NRG24150320241949819 15/03/2024 sabila 3305016WL089630 sabila 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128292 Mrs. SAVILA ANSARI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-028-001/1
() 		3305016000NRG24150320241951909 15/03/2024 lalmohan 3305016WL089737 lalmohan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128288 LALMOHAN RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-028-001/1
() 		3305016000NRG24150320241951908 15/03/2024 Sevanti Ram 3305016WL089737 Sevanti Ram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128311 SEVANTI RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-028-001/114
() 		3305016000NRG24150320241949823 15/03/2024 RAMSUNDAR 3305016WL089630 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128278 Mr. RAMSUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-028-001/140-A
() 		3305016000NRG24150320241951911 15/03/2024 lalpatiya ram 3305016WL089737 lalpatiya ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892128280 LALPATIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-028-001/140-A
() 		3305016000NRG24150320241951910 15/03/2024 Sudevas ram 3305016WL089737 Sudevas ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892128281 SUDEVAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24150320241951912 15/03/2024 charku ram 3305016WL089737 charku ram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128290 CHARKU RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24150320241951913 15/03/2024 okli ram 3305016WL089737 okli ram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128279 Mrs. OKLI RAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-028-001/15
() 		3305016000NRG24150320241949824 15/03/2024 Devnarain Singh 3305016WL089630 Devnarain Singh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128289 DEVNARAIN SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-028-001/199
() 		3305016000NRG24150320241949827 15/03/2024 AJAY SINGH 3305016WL089630 AJAY SINGH 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128286 AJAY SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-028-001/199
() 		3305016000NRG24150320241949825 15/03/2024 Dargaah 3305016WL089630 Dargaah 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128282 Mr. DARGAH SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-028-001/199
() 		3305016000NRG24150320241949826 15/03/2024 Shyampati 3305016WL089630 Shyampati 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128283 Mrs. SAMPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-028-001/260
() 		3305016000NRG24150320241950134 15/03/2024 Sunil 3305016WL089648 Sunil 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892128285 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMCHANDRAPUR CH-05-016-028-001/263
() 		3305016000NRG24150320241950137 15/03/2024 Babulal Ram 3305016WL089648 Babulal Ram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128291 Mr. BABULAL RAM CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-028-001/263
() 		3305016000NRG24150320241950138 15/03/2024 Lulu Ram 3305016WL089648 Lulu Ram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128284 Ms. LULU RAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-028-001/265
() 		3305016000NRG24150320241950139 15/03/2024 Devnarayan 3305016WL089648 Devnarayan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892128287 DEVNARAYAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
43 RAMCHANDRAPUR CH-05-016-028-001/132-B
() 		3305016000NRG24150320241950127 15/03/2024 Nand kumar Singh 3305016WL089648 Nand kumar Singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892128269 Mr. NANDKUMAR NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24150320241950131 15/03/2024 Sitaram 3305016WL089648 Sitaram 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892128313 Mr. Seetaram Seetaram CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-028-001/321-D
() 		3305016000NRG24150320241949829 15/03/2024 vinod 3305016WL089630 vinod 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892128270 MR VINOD SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-029-002/514
() 		3305016000NRG24150320241951915 15/03/2024 Irfan Alam 3305016WL089737 Irfan Alam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892128268 MR IRFAN ALAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150324APB_FTO_532920 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_150324APB_FTO_532920 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 23868
3 RAMCHANDRAPUR CH3305016_150324APB_FTO_532920 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
4 RAMCHANDRAPUR CH3305016_150324APB_FTO_532920 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_150324APB_FTO_532920 Punjab National Bank PUNB0732100 BALRAMPUR 23868
6 RAMCHANDRAPUR CH3305016_150324APB_FTO_532920 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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