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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:44:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250723APB_FTO_226257
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-05-016-043-001/34-A
() 		3305016000NRG24250720230925860 25/07/2023 Istekhar 3305016WL035794 Istekhar 00089 CBIN0284865 1105 1105 Processed 02/09/2023 5084200039 ESTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-043-001/911
() 		3305016000NRG24250720230925867 25/07/2023 Vasim Akram 3305016WL035794 Vasim Akram 00089 CBIN0284865 1105 1105 Processed 02/09/2023 5084200040 VASIM AKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-041-001/217-A
() 		3305016000NRG24250720230925851 25/07/2023 saista khatun 3305016WL035794 saista khatun 00093 CRGB0006037 884 884 Processed 02/09/2023 5084200030 SAISTA KHATON PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG24250720230925849 25/07/2023 chandani 3305016WL035793 chandani 00093 CRGB0006078 1326 1326 Processed 02/09/2023 5084200044 Mrs. CHANDNI KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG24250720230925861 25/07/2023 Sukurudin Ansari 3305016WL035794 Sukurudin Ansari 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5084200029 Mrs. SHUKRUDIN ANSARI S/O BUDHAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24250720230925864 25/07/2023 TOFIK AALAM 3305016WL035794 TOFIK AALAM 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5084200026 Mr. TOUFFIK AALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
7 RAMCHANDRAPUR CH-05-016-043-001/140-A
() 		3305016000NRG24250720230925859 25/07/2023 Sahjida 3305016WL035794 Sahjida 00165 IBKL0001239 884 884 Processed 02/09/2023 5084200043 SAHJIDA KADRI IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24250720230925863 25/07/2023 israt 3305016WL035794 israt 00165 IBKL0001239 1105 1105 Processed 02/09/2023 5084200042 ESRAT NAJ IDBI BANK(607095)
SubTotal 1989 1989
9 RAMCHANDRAPUR CH-05-016-041-001/89
() 		3305016000NRG24250720230925854 25/07/2023 Manmati 3305016WL035794 Manmati 00354 PUNB0732100 884 884 Processed 02/09/2023 5084200037 Mrs. MANTI MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-041-001/89
() 		3305016000NRG24250720230925853 25/07/2023 Rajpal 3305016WL035794 Rajpal 00354 PUNB0732100 884 884 Processed 02/09/2023 5084200038 RAJPAL MARKAM IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24250720230925855 25/07/2023 Murad Ansari 3305016WL035794 Murad Ansari 00354 PUNB0732100 884 884 Processed 02/09/2023 5084200034 Mr. MURAD ANSARI S/O SUKURDEEN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24250720230925856 25/07/2023 Saida Khatun 3305016WL035794 Saida Khatun 00354 PUNB0732100 884 884 Processed 02/09/2023 5084200036 SAIDA KHATUN PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24250720230925858 25/07/2023 Samima 3305016WL035794 Samima 00354 PUNB0732100 884 884 Processed 02/09/2023 5084200033 SAMIMA ANSARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24250720230925857 25/07/2023 Sdakat Ali 3305016WL035794 Sdakat Ali 00354 PUNB0732100 884 884 Processed 02/09/2023 5084200032 SADAKAT ALI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG24250720230925862 25/07/2023 Jaysun Khatun 3305016WL035794 Jaysun Khatun 00354 PUNB0732100 1105 1105 Processed 02/09/2023 5084200035 JAISUN KHATUN PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24250720230925865 25/07/2023 jerom 3305016WL035794 jerom 00354 PUNB0732100 1105 1105 Processed 02/09/2023 5084200028 JEROM TOPPO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24250720230925866 25/07/2023 jyoti 3305016WL035794 jyoti 00354 PUNB0732100 1105 1105 Processed 02/09/2023 5084200027 JYOTI PUSHPA TIGGA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-067-001/119
() 		3305016000NRG24250720230925847 25/07/2023 kuldeep 3305016WL035793 kuldeep 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5084200031 KULDEEP YADAV IDBI BANK(607095)
SubTotal 9945 9945
19 RAMCHANDRAPUR CH-05-016-041-001/217-A
() 		3305016000NRG24250720230925850 25/07/2023 ravshan raja 3305016WL035794 ravshan raja 00415 SBIN0001331 884 884 Processed 02/09/2023 5084200024 MR RAUSHAN RAZA ANSRI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-041-001/698
() 		3305016000NRG24250720230925852 25/07/2023 RAJMUNI POYA 3305016WL035794 RAJMUNI POYA 00415 SBIN0001331 884 884 Processed 02/09/2023 5084200025 MRS RAJ MUNI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG24250720230925848 25/07/2023 dharmendra 3305016WL035793 dharmendra 00415 SBIN0001331 1326 1326 Processed 02/09/2023 5084200041 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250723APB_FTO_226257 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_250723APB_FTO_226257 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 884
3 RAMCHANDRAPUR CH3305016_250723APB_FTO_226257 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
4 RAMCHANDRAPUR CH3305016_250723APB_FTO_226257 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2210
5 RAMCHANDRAPUR CH3305016_250723APB_FTO_226257 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
6 RAMCHANDRAPUR CH3305016_250723APB_FTO_226257 Punjab National Bank PUNB0732100 BALRAMPUR 9945
7 RAMCHANDRAPUR CH3305016_250723APB_FTO_226257 State Bank of India SBIN0001331 RAMANUJGANJ 3094

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