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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:39:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_171223APB_FTO_371063
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-05-016-062-001/204-C
() 		3305016000NRG24171220231195681 17/12/2023 Tabassum Nisa 3305016WL056688 Tabassum Nisa 00032 UTIB0003217 1326 1326 Processed 09/03/2024 1553051058 MISS TABASSUM NISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG24171220231195690 17/12/2023 abrar ansari 3305016WL056688 abrar ansari 00045 BARB0RAMANU 1326 1326 Processed 09/03/2024 1553051051 MO ABRAR ANSARI BANK OF BARODA(606985)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-062-001/120
() 		3305016000NRG24171220231195662 17/12/2023 Arun kumar singh 3305016WL056687 Arun kumar singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1553051047 Ms. ARUN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-062-001/87-A
() 		3305016000NRG24171220231195696 17/12/2023 ARSAD ALAM 3305016WL056688 ARSAD ALAM 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1553051049 Mr. ARSAD AALAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24171220231195656 17/12/2023 MOJIBULA 3305016WL056686 MOJIBULA 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1553051102 MOJIBULAH KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24171220231195625 17/12/2023 Farid Ansari 3305016WL056684 Farid Ansari 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1553051057 FARID KADRI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-27-016-062-001/718
() 		3305016000NRG24171220231195676 17/12/2023 Prayag Yadav 3305016WL056687 Prayag Yadav 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1553051055 PRAYAG YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-062-001/318
() 		3305016000NRG24171220231195672 17/12/2023 Geeta Yadav 3305016WL056687 Geeta Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553051056 Mrs. GITA YADAV do BISHUN YADAV BISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-045-001/141
() 		3305016000NRG24171220231195659 17/12/2023 pramila 3305016WL056687 pramila 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051063 Mrs. PRAMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-045-001/141
() 		3305016000NRG24171220231195658 17/12/2023 Rajkeshwar 3305016WL056687 Rajkeshwar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051060 SHRI RAJKISHOR SINGH STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-046-001/268-A
() 		3305016000NRG24171220231195698 17/12/2023 Shabila Julaha 3305016WL056689 Shabila Julaha 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1553051059 SHABILA JULAHA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG24171220231195617 17/12/2023 SAIBA KHATUN 3305016WL056684 SAIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051073 MRS SAYBA KHATUN KADARI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24171220231195618 17/12/2023 majrun 3305016WL056684 majrun 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051061 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG24171220231195679 17/12/2023 bhagi singh 3305016WL056688 bhagi singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051064 MR BHAGI SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24171220231195620 17/12/2023 MUNIYA 3305016WL056684 MUNIYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051097 MUNIDEV SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-062-001/125
() 		3305016000NRG24171220231195648 17/12/2023 ETWARIYA 3305016WL056686 ETWARIYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051092 ETVARI SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/128
() 		3305016000NRG24171220231195664 17/12/2023 PARSNATH 3305016WL056687 PARSNATH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051101 Mr. PARASNATH YADAV S/O LT. JHAGRU YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-062-001/128
() 		3305016000NRG24171220231195665 17/12/2023 vimla 3305016WL056687 vimla 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051052 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG24171220231195623 17/12/2023 JAINAB 3305016WL056684 JAINAB 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051065 JAINAB KADRI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-062-001/133
() 		3305016000NRG24171220231195666 17/12/2023 JITANI 3305016WL056687 JITANI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051095 JITNI DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24171220231195624 17/12/2023 Kasmwati 3305016WL056684 Kasmwati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051070 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24171220231195640 17/12/2023 Umesh 3305016WL056685 Umesh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051053 UMESH RAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24171220231195650 17/12/2023 KAUSILYA 3305016WL056686 KAUSILYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051069 KOASHILYA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24171220231195667 17/12/2023 GURUNARAYAN 3305016WL056687 GURUNARAYAN 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051096 GRUNARIAN RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24171220231195668 17/12/2023 PANPATI 3305016WL056687 PANPATI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051098 PANPTI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/220
() 		3305016000NRG24171220231195669 17/12/2023 DEVLATIYA 3305016WL056687 DEVLATIYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051094 DEVLATIYA YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/220-A
() 		3305016000NRG24171220231195642 17/12/2023 surendra 3305016WL056685 surendra 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051072 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/318
() 		3305016000NRG24171220231195671 17/12/2023 Sarju yadav 3305016WL056687 Sarju yadav 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051093 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24171220231195631 17/12/2023 Jageswar 3305016WL056684 Jageswar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051100 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG24171220231195632 17/12/2023 Yanush 3305016WL056684 Yanush 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051099 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG24171220231195645 17/12/2023 PRAMILA 3305016WL056685 PRAMILA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051088 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG24171220231195646 17/12/2023 SITAKUMARI 3305016WL056685 SITAKUMARI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051054 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24171220231195633 17/12/2023 Ramdeni 3305016WL056684 Ramdeni 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051074 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/48
() 		3305016000NRG24171220231195647 17/12/2023 Jirjodhan 3305016WL056685 Jirjodhan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051091 SHRI JIRJODHAN RAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-062-001/503-C
() 		3305016000NRG24171220231195653 17/12/2023 naynshi 3305016WL056686 naynshi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051062 NAINSI SINHG PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24171220231195655 17/12/2023 mahtab 3305016WL056686 mahtab 00354 PUNB0732100 1326 1326 Rejected 09/03/2024 1553051066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24171220231195654 17/12/2023 SAIBA 3305016WL056686 SAIBA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051067 Mr. SABYA KADRI CENTRAL BANK OF INDIA(607115)
38 RAMCHANDRAPUR CH-05-016-062-001/82
() 		3305016000NRG24171220231195695 17/12/2023 RUKSANA 3305016WL056688 RUKSANA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051089 RUKSANA KADRI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/91
() 		3305016000NRG24171220231195697 17/12/2023 EMAMUDIN 3305016WL056688 EMAMUDIN 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051068 IMAMUDIN KADRI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24171220231195657 17/12/2023 kanij 3305016WL056686 kanij 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051071 KANIJ FATMA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/96
() 		3305016000NRG24171220231195675 17/12/2023 AKSUN 3305016WL056687 AKSUN 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553051090 AKSOON KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 43537 43537
42 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG24171220231195619 17/12/2023 saif ali 3305016WL056684 saif ali 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051083 SAIF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG24171220231195663 17/12/2023 Vikash Yadav 3305016WL056687 Vikash Yadav 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051079 BIKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG24171220231195641 17/12/2023 sonsay 3305016WL056685 sonsay 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051050 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
45 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24171220231195626 17/12/2023 Babulal Yadav 3305016WL056684 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051076 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/203-C
() 		3305016000NRG24171220231195680 17/12/2023 Nurshamma Khatun 3305016WL056688 Nurshamma Khatun 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051075 NURSHAMMA KHATUN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/270-A
() 		3305016000NRG24171220231195670 17/12/2023 mahavir singh 3305016WL056687 mahavir singh 00415 SBIN0001331 1326 1326 Rejected 09/03/2024 1553051077 Aadhaar Number not Mapped to Account Number
48 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG24171220231195629 17/12/2023 rajesh kumar thakur 3305016WL056684 rajesh kumar thakur 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051086 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/282
() 		3305016000NRG24171220231195630 17/12/2023 sabnam khatun 3305016WL056684 sabnam khatun 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051048 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24171220231195652 17/12/2023 Rajkali 3305016WL056686 Rajkali 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051082 MISS RAJKALI SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24171220231195651 17/12/2023 Ramesh 3305016WL056686 Ramesh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051103 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-062-001/350-A
() 		3305016000NRG24171220231195673 17/12/2023 afroj 3305016WL056687 afroj 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051081 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/363
() 		3305016000NRG24171220231195674 17/12/2023 tanoj singh 3305016WL056687 tanoj singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051084 MR TANOJ SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG24171220231195691 17/12/2023 ekrar ansari 3305016WL056688 ekrar ansari 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051085 EKRAR ANSARI S/O GULAM MOHAMMAD BANK OF INDIA(508505)
55 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG24171220231195692 17/12/2023 Samjida Khatoon 3305016WL056688 Samjida Khatoon 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051078 MRS SAMJIDA KHATUN STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24171220231195693 17/12/2023 jainuk hak 3305016WL056688 jainuk hak 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051087 SHRI JAINOOL HAK ANSARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24171220231195694 17/12/2023 myamu nisa 3305016WL056688 myamu nisa 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051080 MISS MAIMU NISHA STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-27-016-062-001/718
() 		3305016000NRG24171220231195677 17/12/2023 savita Yadav 3305016WL056687 savita Yadav 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553051046 Ms. SAVITA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_171223APB_FTO_371063 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_171223APB_FTO_371063 Bank of Baroda BARB0RAMANU Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_171223APB_FTO_371063 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_171223APB_FTO_371063 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_171223APB_FTO_371063 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1326
6 RAMCHANDRAPUR CH3305016_171223APB_FTO_371063 Punjab National Bank PUNB0732100 BALRAMPUR 43537
7 RAMCHANDRAPUR CH3305016_171223APB_FTO_371063 State Bank of India SBIN0001331 RAMANUJGANJ 22542

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