Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546364
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-05-016-045-001/257-A
() 		3305016000NRG24210320241991106 21/03/2024 Afsana khatun 3305016WL092900 Afsana khatun 00089 CBIN0284865 2652 2652 Processed 22/03/2024 IB24082608458 Afsana khatun CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24210320241991164 21/03/2024 SUBHASH YADAV 3305016WL092908 SUBHASH YADAV 00089 CBIN0284865 2652 2652 Processed 22/03/2024 IB24082608459 SUBHASH YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/613-A
() 		3305016000NRG24210320241991142 21/03/2024 TESAM ANSARI 3305016WL092906 TESAM ANSARI 00089 CBIN0284865 2652 2652 Processed 22/03/2024 IB24082608462 TESAM ANSARI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/743-B
() 		3305016000NRG24210320241991144 21/03/2024 MANAN ANSARI 3305016WL092906 MANAN ANSARI 00089 CBIN0284865 2652 2652 Processed 22/03/2024 IB24082608461 MANAN ANSARI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-045-001/748-A
() 		3305016000NRG24210320241991116 21/03/2024 Osib 3305016WL092900 Osib 00089 CBIN0284865 2652 2652 Processed 22/03/2024 IB24082608451 Osib CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-045-001/918
() 		3305016000NRG24210320241991189 21/03/2024 Sita Devi 3305016WL092908 Sita Devi 00089 CBIN0284865 2652 2652 Processed 22/03/2024 IB24082608463 Sita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
7 RAMCHANDRAPUR CH-05-016-045-001/613-A
() 		3305016000NRG24210320241991143 21/03/2024 SITARA BANO ANSARI 3305016WL092906 SITARA BANO ANSARI 00093 CRGB0006037 2652 2652 Processed 22/03/2024 IB24082608484 SITARA BANO ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-045-001/1002
() 		3305016000NRG24210320241991099 21/03/2024 Anisha 3305016WL092900 Anisha 00093 SBIN0RRCHGB 1326 1326 Processed 22/03/2024 IB24082608448 Anisha CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-045-001/438-A
() 		3305016000NRG24210320241991172 21/03/2024 Ramniwas 3305016WL092908 Ramniwas 00093 SBIN0RRCHGB 2652 2652 Processed 22/03/2024 IB24082608483 Ramniwas STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24210320241991183 21/03/2024 umashankar 3305016WL092908 umashankar 00093 SBIN0RRCHGB 2652 2652 Processed 22/03/2024 IB24082608485 umashankar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
11 RAMCHANDRAPUR CH-05-016-045-001/1002
() 		3305016000NRG24210320241991098 21/03/2024 Makshud 3305016WL092900 Makshud 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608473 Makshud PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/1003-A
() 		3305016000NRG24210320241991101 21/03/2024 Ekramul 3305016WL092900 Ekramul 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082608447 Ekramul PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-045-001/288
() 		3305016000NRG24210320241991133 21/03/2024 CHANDIRKA 3305016WL092906 CHANDIRKA 00354 PUNB0732100 1989 1989 Processed 22/03/2024 IB24082608449 CHANDIRKA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/292
() 		3305016000NRG24210320241991161 21/03/2024 sudhru 3305016WL092908 sudhru 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608475 sudhru STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-045-001/297
() 		3305016000NRG24210320241991162 21/03/2024 Pachiya 3305016WL092908 Pachiya 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608476 Pachiya CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24210320241991163 21/03/2024 Geeta 3305016WL092908 Geeta 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608471 Geeta PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24210320241991167 21/03/2024 Jahdish 3305016WL092908 Jahdish 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608478 Jahdish PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24210320241991168 21/03/2024 Rita 3305016WL092908 Rita 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608477 Rita STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG24210320241991109 21/03/2024 mairun 3305016WL092900 mairun 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608472 mairun PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG24210320241991108 21/03/2024 mushatak 3305016WL092900 mushatak 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608474 mushatak PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/403
() 		3305016000NRG24210320241991111 21/03/2024 Ayub 3305016WL092900 Ayub 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608469 Ayub STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-045-001/403
() 		3305016000NRG24210320241991110 21/03/2024 Mairun nisha 3305016WL092900 Mairun nisha 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608464 Mairun nisha PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/47
() 		3305016000NRG24210320241991174 21/03/2024 KRISHNA 3305016WL092908 KRISHNA 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608480 KRISHNA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/47
() 		3305016000NRG24210320241991175 21/03/2024 SUNDARI 3305016WL092908 SUNDARI 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608479 SUNDARI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/482
() 		3305016000NRG24210320241991177 21/03/2024 Sunita 3305016WL092908 Sunita 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608466 Sunita PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/502
() 		3305016000NRG24210320241991139 21/03/2024 Gulabchand 3305016WL092906 Gulabchand 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608481 Gulabchand CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-045-001/502
() 		3305016000NRG24210320241991138 21/03/2024 prabha 3305016WL092906 prabha 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608482 prabha CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-045-001/682
() 		3305016000NRG24210320241991181 21/03/2024 BASDEV 3305016WL092908 BASDEV 00354 PUNB0732100 2652 2652 Rejected 21/03/2024 IB24082608470 Aadhaar Number not mapped to Account Number
29 RAMCHANDRAPUR CH-05-016-045-001/682
() 		3305016000NRG24210320241991182 21/03/2024 SUMITRA 3305016WL092908 SUMITRA 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608467 SUMITRA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-045-001/7
() 		3305016000NRG24210320241991115 21/03/2024 sairam 3305016WL092900 sairam 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608465 sairam CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24210320241991184 21/03/2024 Sitapati 3305016WL092908 Sitapati 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082608468 Sitapati PUNJAB NATIONAL BANK(508568)
SubTotal 53703 53703
32 RAMCHANDRAPUR CH-05-016-045-001/1003-A
() 		3305016000NRG24210320241991100 21/03/2024 Sabiya 3305016WL092900 Sabiya 00415 SBIN0001331 2652 2652 Processed 22/03/2024 IB24082608455 Sabiya STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-045-001/257-A
() 		3305016000NRG24210320241991105 21/03/2024 Sarfaraj Ansari 3305016WL092900 Sarfaraj Ansari 00415 SBIN0001331 2652 2652 Processed 22/03/2024 IB24082608454 Sarfaraj Ansari STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-045-001/326
() 		3305016000NRG24210320241991165 21/03/2024 SUKHLAL 3305016WL092908 SUKHLAL 00415 SBIN0001331 2652 2652 Processed 22/03/2024 IB24082608452 SUKHLAL STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG24210320241991178 21/03/2024 rammandip yadav 3305016WL092908 rammandip yadav 00415 SBIN0001331 2652 2652 Processed 22/03/2024 IB24082608457 rammandip yadav PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG24210320241991179 21/03/2024 sharda 3305016WL092908 sharda 00415 SBIN0001331 2652 2652 Processed 22/03/2024 IB24082608456 sharda PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/7
() 		3305016000NRG24210320241991114 21/03/2024 saidulaha 3305016WL092900 saidulaha 00415 SBIN0001331 2652 2652 Processed 22/03/2024 IB24082608460 saidulaha CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-045-001/743-B
() 		3305016000NRG24210320241991145 21/03/2024 SABNAM BANO 3305016WL092906 SABNAM BANO 00415 SBIN0001331 1326 1326 Processed 22/03/2024 IB24082608446 SABNAM BANO STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-045-001/748-A
() 		3305016000NRG24210320241991117 21/03/2024 Sabba 3305016WL092900 Sabba 00415 SBIN0001331 2652 2652 Processed 22/03/2024 IB24082608453 Sabba STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/774
() 		3305016000NRG24210320241991187 21/03/2024 Nandu Gupta 3305016WL092908 Nandu Gupta 00415 SBIN0001331 2652 2652 Processed 22/03/2024 IB24082608450 Nandu Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546364 Central Bank Of India CBIN0284865 Ramanujganj 15912
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546364 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546364 Punjab National Bank PUNB0732100 BALRAMPUR 53703
6 RAMCHANDRAPUR CH3305016_210324APB_FTO_546364 State Bank of India SBIN0001331 RAMANUJGANJ 22542

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