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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_081123APB_FTO_324477
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-05-016-053-002/210
() 		3305016000NRG24081120231032989 08/11/2023 santosh 3305016WL046871 santosh 00093 CRGB0006046 1105 1105 Processed 19/01/2024 9666560013 Mr. SANTOSHRAM SOYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24081120231032171 08/11/2023 PUKAN 3305016WL046782 PUKAN 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666560011 Mr. PUKAN YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24081120231032173 08/11/2023 Salik yadav 3305016WL046782 Salik yadav 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666560015 Mr. SALIK YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24081120231032172 08/11/2023 SARDHA 3305016WL046782 SARDHA 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666559998 Mrs. SHARDA YADAV WO PUKAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-068-001/119
() 		3305016000NRG24081120231032181 08/11/2023 Deepshankar 3305016WL046784 Deepshankar 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666560008 Mr. DIPANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
6 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24081120231032183 08/11/2023 Karmaniya 3305016WL046785 Karmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666560007 KARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24081120231032978 08/11/2023 Sabir Julha 3305016WL046870 Sabir Julha 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666560006 Mr. SABBIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-019-001/49
() 		3305016000NRG24081120231032984 08/11/2023 Mohmad sahim 3305016WL046870 Mohmad sahim 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666560020 SHAMIM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-019-001/548
() 		3305016000NRG24081120231032987 08/11/2023 Ajmerun Nesha 3305016WL046870 Ajmerun Nesha 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666559999 AJMERUN NESHA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-053-002/210
() 		3305016000NRG24081120231032990 08/11/2023 rajkaliya 3305016WL046871 rajkaliya 00093 SBIN0RRCHGB 1105 1105 Processed 19/01/2024 9666560014 RAJKALIYA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-068-001/286
() 		3305016000NRG24081120231032164 08/11/2023 ASHOK 3305016WL046779 ASHOK 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666560012 ASHOK S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24081120231032169 08/11/2023 Sangeeta 3305016WL046781 Sangeeta 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666560001 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24081120231032168 08/11/2023 Surajdev 3305016WL046781 Surajdev 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666560010 Mr. SURAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/343
() 		3305016000NRG24081120231032167 08/11/2023 Sabita 3305016WL046780 Sabita 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666560000 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-068-001/343
() 		3305016000NRG24081120231032166 08/11/2023 Sunil 3305016WL046780 Sunil 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666560009 Mr. SUNIL YADAV S/O BHGVAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
16 RAMCHANDRAPUR CH-05-016-019-001/544
() 		3305016000NRG24081120231032985 08/11/2023 Sajid Husain 3305016WL046870 Sajid Husain 00165 IBKL0001239 1326 1326 Processed 19/01/2024 9666559995 SAJID HUSAIN IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24081120231032986 08/11/2023 Israil julaha 3305016WL046870 Israil julaha 00165 IBKL0001239 1326 1326 Processed 19/01/2024 9666560019 ISRAIL JULAHA IDBI BANK(607095)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-019-001/190-A
() 		3305016000NRG24081120231032182 08/11/2023 Satendra 3305016WL046785 Satendra 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666560003 SATENDRA SHINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24081120231032979 08/11/2023 Famrun Nesa 3305016WL046870 Famrun Nesa 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666560002 KAMROON NESHA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24081120231032981 08/11/2023 Tabun Nesha 3305016WL046870 Tabun Nesha 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666560005 Mrs. TABUN NESHA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24081120231032980 08/11/2023 Usman Julha 3305016WL046870 Usman Julha 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666560004 USMAN JULAHA IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-019-001/40-A
() 		3305016000NRG24081120231032982 08/11/2023 Rumana 3305016WL046870 Rumana 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666559994 RUMANA KHATUN PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-019-001/41-A
() 		3305016000NRG24081120231032983 08/11/2023 Motlib 3305016WL046870 Motlib 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666559997 MOTLLIB JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
24 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24081120231032184 08/11/2023 Kulwanti 3305016WL046785 Kulwanti 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666559996 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24081120231032185 08/11/2023 Saheba 3305016WL046785 Saheba 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666560016 MR SAHEBA SAHEBA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-053-002/121-A
() 		3305016000NRG24081120231032988 08/11/2023 phoolmani 3305016WL046871 phoolmani 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666560018 MRS FOOLMANI DEVI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-068-001/144-A
() 		3305016000NRG24081120231032165 08/11/2023 Omprakash 3305016WL046780 Omprakash 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666560017 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_081123APB_FTO_324477 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6409
2 RAMCHANDRAPUR CH3305016_081123APB_FTO_324477 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6630
3 RAMCHANDRAPUR CH3305016_081123APB_FTO_324477 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2431
4 RAMCHANDRAPUR CH3305016_081123APB_FTO_324477 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
5 RAMCHANDRAPUR CH3305016_081123APB_FTO_324477 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
6 RAMCHANDRAPUR CH3305016_081123APB_FTO_324477 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_081123APB_FTO_324477 Punjab National Bank PUNB0732100 BALRAMPUR 7956
8 RAMCHANDRAPUR CH3305016_081123APB_FTO_324477 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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