Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270324APB_FTO_557006
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-05-016-041-001/202-A
() 		3305016000NRG24270320242009335 27/03/2024 monika gupta 3305016WL094211 monika gupta 00032 UTIB0003217 1326 1326 Processed 13/04/2024 2928516325 MONIKA KUMARI AXIS BANK(607153)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-041-001/711
() 		3305016000NRG24270320242009368 27/03/2024 Shelendra Singh 3305016WL094211 Shelendra Singh 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2928516305 Shelendra Singh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-010-002/48-A
() 		3305016000NRG24270320242017633 27/03/2024 JAGARNATH 3305016WL094810 JAGARNATH 00089 CBIN0284865 550 550 Processed 13/04/2024 2928516299 JAGARNATH OIKE PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-041-001/710
() 		3305016000NRG24270320242009367 27/03/2024 Ramvriksh Rikhasan 3305016WL094211 Ramvriksh Rikhasan 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928516304 RAMVRIKSH RIKHASAN PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-043-001/34-A
() 		3305016000NRG24270320242009379 27/03/2024 Istekhar 3305016WL094211 Istekhar 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928516300 ESTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-043-001/662-A
() 		3305016000NRG24270320242009384 27/03/2024 Rubina Khatun 3305016WL094211 Rubina Khatun 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928516293 RUBINA KHATUN PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-043-001/911
() 		3305016000NRG24270320242009398 27/03/2024 Vasim Akram 3305016WL094211 Vasim Akram 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928516292 VASIM AKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5854 5854
8 RAMCHANDRAPUR CH-05-016-043-001/661-A
() 		3305016000NRG24270320242009383 27/03/2024 Warish Ansari 3305016WL094211 Warish Ansari 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2928516322 WARISH ANSARI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-043-001/662-A
() 		3305016000NRG24270320242009385 27/03/2024 Jahera Khatun 3305016WL094211 Jahera Khatun 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2928516306 SMT JEHRA KHATUN W/O KAYAMUDDEEN . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-043-001/663-A
() 		3305016000NRG24270320242009386 27/03/2024 Sabnam Khatun 3305016WL094211 Sabnam Khatun 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2928516323 Mrs. SABNAM KHATUN CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-043-001/668-A
() 		3305016000NRG24270320242009390 27/03/2024 Tasbun Khatun 3305016WL094211 Tasbun Khatun 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2928516324 Mrs. Tasbun Khatun CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-043-001/669-A
() 		3305016000NRG24270320242009391 27/03/2024 Sahjad Alam 3305016WL094211 Sahjad Alam 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2928516321 Mr. SAHJAD ALAM S/O SOHRAB ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
13 RAMCHANDRAPUR CH-05-016-043-001/863-A
() 		3305016000NRG24270320242009397 27/03/2024 Rajina Khatun 3305016WL094211 Rajina Khatun 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928516320 Mrs. RAJINA BIBI W/O ERSAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-041-001/203-A
() 		3305016000NRG24270320242009336 27/03/2024 rajdev singh 3305016WL094211 rajdev singh 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516334 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-041-001/205-B
() 		3305016000NRG24270320242009338 27/03/2024 basmati rikhasan 3305016WL094211 basmati rikhasan 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516331 BASMATI RIKHASAN PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-041-001/227
() 		3305016000NRG24270320242009344 27/03/2024 Ramesh 3305016WL094211 Ramesh 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516333 Mr. RAMESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 RAMCHANDRAPUR CH-05-016-041-001/227
() 		3305016000NRG24270320242009345 27/03/2024 Urmila 3305016WL094211 Urmila 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516337 URMILA IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-041-001/250
() 		3305016000NRG24270320242009346 27/03/2024 Anu 3305016WL094211 Anu 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516332 ANNOO SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-041-001/252
() 		3305016000NRG24270320242009347 27/03/2024 Foolmati 3305016WL094211 Foolmati 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516336 FULMATI SINGH IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-041-001/267
() 		3305016000NRG24270320242009349 27/03/2024 Upendra 3305016WL094211 Upendra 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516338 UPENDRA SINGH IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-041-001/326
() 		3305016000NRG24270320242009352 27/03/2024 Khushihal 3305016WL094211 Khushihal 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516330 KHUSHIHAL MARKAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-041-001/386
() 		3305016000NRG24270320242009354 27/03/2024 Savita 3305016WL094211 Savita 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516335 SAVITA SINGH IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-041-001/613
() 		3305016000NRG24270320242009357 27/03/2024 Puja Gupta 3305016WL094211 Puja Gupta 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516281 PUJA GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-043-001/140-A
() 		3305016000NRG24270320242009376 27/03/2024 Sahjida 3305016WL094211 Sahjida 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516282 SAHJIDA KADRI IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-043-001/664-A
() 		3305016000NRG24270320242009387 27/03/2024 Intejar Kadri 3305016WL094211 Intejar Kadri 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928516280 INTEJAR KADRI IDBI BANK(607095)
SubTotal 15912 15912
26 RAMCHANDRAPUR CH-05-016-010-002/216-A
() 		3305016000NRG24270320242017623 27/03/2024 Manmohan Singh Maravi 3305016WL094810 Manmohan Singh Maravi 00354 PUNB0732100 550 550 Processed 13/04/2024 2928516318 MANMOHAN SINGH MARABI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-010-002/219
() 		3305016000NRG24270320242017625 27/03/2024 Nasima khatun 3305016WL094810 Nasima khatun 00354 PUNB0732100 550 550 Processed 13/04/2024 2928516316 NASIMA KHATUN SEKH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24270320242017618 27/03/2024 Ramdev 3305016WL094809 Ramdev 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928516307 MR RAMDEV AYAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-041-001/119
() 		3305016000NRG24270320242009327 27/03/2024 Ramesh 3305016WL094211 Ramesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516310 RAMESH RIKHASAN IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-041-001/119
() 		3305016000NRG24270320242009328 27/03/2024 Vimala 3305016WL094211 Vimala 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516319 VIMLA RIKHASAN IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-041-001/125
() 		3305016000NRG24270320242009331 27/03/2024 Kudaman 3305016WL094211 Kudaman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516314 KUDAMAN KIRHASAN PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-041-001/15
() 		3305016000NRG24270320242009334 27/03/2024 Simpal 3305016WL094211 Simpal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516313 SIMPAL RIKHASAN IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-041-001/207-A
() 		3305016000NRG24270320242009341 27/03/2024 sangita gupta 3305016WL094211 sangita gupta 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516311 SANGITA GUPTA IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-041-001/209-B
() 		3305016000NRG24270320242009342 27/03/2024 narayan singh 3305016WL094211 narayan singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516315 NARAIN SINGH IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-041-001/222
() 		3305016000NRG24270320242009343 27/03/2024 Sarswati 3305016WL094211 Sarswati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516326 SARASVATI SINGH IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-041-001/326
() 		3305016000NRG24270320242009353 27/03/2024 Virsai 3305016WL094211 Virsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516312 BIRSAY MARKAM IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-043-001/667-A
() 		3305016000NRG24270320242009389 27/03/2024 Sagufta Khatun 3305016WL094211 Sagufta Khatun 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516309 Mrs. SAGUFTA KHATUN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-043-001/711-A
() 		3305016000NRG24270320242009392 27/03/2024 Mofid Ansari 3305016WL094211 Mofid Ansari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516308 MOFIR ANSARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-043-001/751-B
() 		3305016000NRG24270320242009395 27/03/2024 Rehana Bano 3305016WL094211 Rehana Bano 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516317 REHANA BANO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-043-001/857
() 		3305016000NRG24270320242009396 27/03/2024 saidadik 3305016WL094211 saidadik 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928516327 Mr. Sadik Sadik CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18559 18559
41 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG24270320242017613 27/03/2024 Ramvirsh 3305016WL094809 Ramvirsh 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928516328 MR RAM VRIKSH AYAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-010-002/219
() 		3305016000NRG24270320242017624 27/03/2024 Minsar 3305016WL094810 Minsar 00415 SBIN0001331 550 550 Processed 13/04/2024 2928516284 MR MINSAR ALAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-010-002/39-A
() 		3305016000NRG24270320242017631 27/03/2024 HARINATH 3305016WL094810 HARINATH 00415 SBIN0001331 550 550 Processed 13/04/2024 2928516291 MR HARINATH OIKE STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-010-002/531
() 		3305016000NRG24270320242017617 27/03/2024 Fulmatiya 3305016WL094809 Fulmatiya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928516287 MISS FULMATIYA EDAGI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-010-002/663-A
() 		3305016000NRG24270320242017634 27/03/2024 Rampati 3305016WL094810 Rampati 00415 SBIN0001331 550 550 Processed 13/04/2024 2928516295 RAMPATI OYIKE PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24270320242017636 27/03/2024 Fuljahr 3305016WL094810 Fuljahr 00415 SBIN0001331 550 550 Processed 13/04/2024 2928516294 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24270320242017635 27/03/2024 Ramsawroop 3305016WL094810 Ramsawroop 00415 SBIN0001331 550 550 Processed 13/04/2024 2928516289 RAMASVRUP AYM HDFC BANK LTD(607152)
48 RAMCHANDRAPUR CH-05-016-010-002/672
() 		3305016000NRG24270320242017637 27/03/2024 Ramnaresh 3305016WL094810 Ramnaresh 00415 SBIN0001331 550 550 Processed 13/04/2024 2928516285 MR RAM NARESH AARMO STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-010-002/812
() 		3305016000NRG24270320242017620 27/03/2024 Ramnath barre 3305016WL094809 Ramnath barre 00415 SBIN0001331 442 442 Processed 13/04/2024 2928516288 MR RAM NATH BARRE STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-010-002/838
() 		3305016000NRG24270320242017621 27/03/2024 Bhukhan Barre 3305016WL094809 Bhukhan Barre 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928516297 BHUKHAN BARRE PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-041-001/204-A
() 		3305016000NRG24270320242009337 27/03/2024 satyam singh 3305016WL094211 satyam singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928516301 MR SATYAM SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-041-001/698
() 		3305016000NRG24270320242009366 27/03/2024 RAJMUNI POYA 3305016WL094211 RAJMUNI POYA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928516290 MRS RAJ MUNI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-041-001/727
() 		3305016000NRG24270320242009369 27/03/2024 JItendra Ram 3305016WL094211 JItendra Ram 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928516283 JITENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMCHANDRAPUR CH-05-016-041-001/728
() 		3305016000NRG24270320242009370 27/03/2024 Dhananjay Kushwaha 3305016WL094211 Dhananjay Kushwaha 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928516296 DHANANJAY KUSHWAHA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-041-001/729
() 		3305016000NRG24270320242009371 27/03/2024 Sandip Kushwaha 3305016WL094211 Sandip Kushwaha 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928516303 MR SANDIP KUSHWAHA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-041-001/731
() 		3305016000NRG24270320242009372 27/03/2024 Rohit Singh 3305016WL094211 Rohit Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928516302 MR ROHIT SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-043-001/666-A
() 		3305016000NRG24270320242009388 27/03/2024 Hadihussain Ansari 3305016WL094211 Hadihussain Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928516298 HADIHUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 17223 17223
58 RAMCHANDRAPUR CH-05-016-010-002/199
() 		3305016000NRG24270320242017612 27/03/2024 savita 3305016WL094809 savita 00415 SBIN0005906 1547 1547 Processed 13/04/2024 2928516329 Miss. Savita Savita CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-010-002/399
() 		3305016000NRG24270320242017632 27/03/2024 Nizamudin 3305016WL094810 Nizamudin 00415 SBIN0005906 550 550 Processed 13/04/2024 2928516286 Nizamuddin Shekh Iraki FINO PAYMENTS BANK LTD(608001)
SubTotal 2097 2097
Total 70253 70253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270324APB_FTO_557006 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_270324APB_FTO_557006 Bank of Baroda BARB0RAMANU Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_270324APB_FTO_557006 Central Bank Of India CBIN0284865 Ramanujganj 5854
4 RAMCHANDRAPUR CH3305016_270324APB_FTO_557006 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6630
5 RAMCHANDRAPUR CH3305016_270324APB_FTO_557006 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_270324APB_FTO_557006 I.D.B.I.BANK IBKL0001239 Ramanujganj 15912
7 RAMCHANDRAPUR CH3305016_270324APB_FTO_557006 Punjab National Bank PUNB0732100 BALRAMPUR 18559
8 RAMCHANDRAPUR CH3305016_270324APB_FTO_557006 State Bank of India SBIN0001331 RAMANUJGANJ 17223
9 RAMCHANDRAPUR CH3305016_270324APB_FTO_557006 State Bank of India SBIN0005906 WADRAFNAGAR 2097

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