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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546363
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-05-016-045-001/776
() 		3305016000NRG24210320241991147 21/03/2024 Maheshwari Nagvanshi 3305016WL092906 Maheshwari Nagvanshi 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891156040 MAHESRI NAGBANSI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/920
() 		3305016000NRG24210320241991190 21/03/2024 Lalbabu Kashyap 3305016WL092908 Lalbabu Kashyap 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2891156039 MR LALBABU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-045-001/1026-A
() 		3305016000NRG24210320241991103 21/03/2024 Nurealam Ansari 3305016WL092900 Nurealam Ansari 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2891156036 MR NUREALAM ANSARI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG24210320241991171 21/03/2024 Malti Gupta 3305016WL092908 Malti Gupta 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2891156037 Mrs. MALTI GUPTA W/O MAHENDRA GUPTA G CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-045-001/502-A
() 		3305016000NRG24210320241991140 21/03/2024 Basant Kumar Ravi 3305016WL092906 Basant Kumar Ravi 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891156035 Mr. BASANT KUMAR RAVI CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-045-001/918
() 		3305016000NRG24210320241991188 21/03/2024 Mahendra Nagwanshi 3305016WL092908 Mahendra Nagwanshi 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891156038 MAHENDRA NAGVANSI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-062-001/178-A
() 		3305016000NRG24210320241991193 21/03/2024 Sajida Bano 3305016WL092908 Sajida Bano 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891156031 Ms. SAJIDA BANO CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
8 RAMCHANDRAPUR CH-05-016-045-001/142-A
() 		3305016000NRG24210320241991159 21/03/2024 Savita 3305016WL092908 Savita 00093 CRGB0006037 2652 2652 Processed 12/04/2024 2891156060 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/233-A
() 		3305016000NRG24210320241991160 21/03/2024 Chandrdev 3305016WL092908 Chandrdev 00093 CRGB0006037 2652 2652 Processed 12/04/2024 2891156061 CHANDRDEV KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 RAMCHANDRAPUR CH-05-016-045-001/345
() 		3305016000NRG24210320241991166 21/03/2024 Ramnath 3305016WL092908 Ramnath 00093 CRGB0006073 2652 2652 Processed 12/04/2024 2891156059 RAMNATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-045-001/1007-A
() 		3305016000NRG24210320241991156 21/03/2024 indravati yadav 3305016WL092908 indravati yadav 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891156041 Mrs. INDRAWATI DEVI W/O LAUTAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG24210320241991170 21/03/2024 Mahendra 3305016WL092908 Mahendra 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891156058 MAHENDAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-045-001/13-A
() 		3305016000NRG24210320241991104 21/03/2024 Ersad 3305016WL092900 Ersad 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891156044 Mr. IRSAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-045-001/25
() 		3305016000NRG24210320241991132 21/03/2024 Laila 3305016WL092906 Laila 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891156054 Mrs. LAILA KHATUN W/O NOORE ALAM . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-045-001/25
() 		3305016000NRG24210320241991131 21/03/2024 Noreaalam 3305016WL092906 Noreaalam 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891156056 NOORE ALAM S/O NANHU . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-045-001/313
() 		3305016000NRG24210320241991135 21/03/2024 Lachhami 3305016WL092906 Lachhami 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891156048 LAKSHMI NAGBANSHI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/313
() 		3305016000NRG24210320241991134 21/03/2024 TEJU 3305016WL092906 TEJU 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891156050 MR TEJU NAGVANSHI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-045-001/371
() 		3305016000NRG24210320241991107 21/03/2024 Tajira 3305016WL092900 Tajira 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891156055 Mrs. TAJIRAKHATUN ANSARI W/O JABIBULLAH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-045-001/379
() 		3305016000NRG24210320241991136 21/03/2024 JAHAGIR 3305016WL092906 JAHAGIR 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891156052 JAHANGIR ANSARI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/441
() 		3305016000NRG24210320241991137 21/03/2024 Basmati 3305016WL092906 Basmati 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891156046 RAJMATI NAGBANSHI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/482
() 		3305016000NRG24210320241991176 21/03/2024 ASHOK 3305016WL092908 ASHOK 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891156053 MR ASHOK YADAV STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-045-001/575-B
() 		3305016000NRG24210320241991113 21/03/2024 Sumbul Fatma Ansari 3305016WL092900 Sumbul Fatma Ansari 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891156042 SUMBULFHTAMA ANSARI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/633
() 		3305016000NRG24210320241991180 21/03/2024 RAJDEV 3305016WL092908 RAJDEV 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891156047 RAJDEV KODAKU PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/704
() 		3305016000NRG24210320241991185 21/03/2024 Bagwti 3305016WL092908 Bagwti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891156045 Mrs. BHAGWATI SINGH WO SUBHASH SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-045-001/704
() 		3305016000NRG24210320241991186 21/03/2024 SUBHASH 3305016WL092908 SUBHASH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891156049 SHRI SUBHASH SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-045-001/776
() 		3305016000NRG24210320241991146 21/03/2024 Makhan 3305016WL092906 Makhan 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891156043 Mr. MAKHAN NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 RAMCHANDRAPUR CH-05-016-045-001/894
() 		3305016000NRG24210320241991148 21/03/2024 KAWLESH 3305016WL092906 KAWLESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891156051 Kaulesh Nagvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAMCHANDRAPUR CH-05-016-045-001/999-A
() 		3305016000NRG24210320241991192 21/03/2024 Basanti 3305016WL092908 Basanti 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891156057 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
29 RAMCHANDRAPUR CH-05-016-045-001/1007-A
() 		3305016000NRG24210320241991157 21/03/2024 ramvichar yadav 3305016WL092908 ramvichar yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891156034 MR RAMVICHAR YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-045-001/1019-A
() 		3305016000NRG24210320241991102 21/03/2024 Abadul 3305016WL092900 Abadul 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891156027 SHRI ABDUL ANSARI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/142-A
() 		3305016000NRG24210320241991158 21/03/2024 Rajesh Yadav 3305016WL092908 Rajesh Yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891156028 MR RAJESHYADAV YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-045-001/427-A
() 		3305016000NRG24210320241991169 21/03/2024 sunil 3305016WL092908 sunil 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891156029 MR SUNIL KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-045-001/438-A
() 		3305016000NRG24210320241991173 21/03/2024 Puja 3305016WL092908 Puja 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891156030 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-045-001/502-A
() 		3305016000NRG24210320241991141 21/03/2024 Lalita Ravi 3305016WL092906 Lalita Ravi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891156033 MISS KUMARI LALITA RAVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/562-A
() 		3305016000NRG24210320241991112 21/03/2024 Arif Ansari 3305016WL092900 Arif Ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891156032 MR ARIF ANSARI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-045-001/999-A
() 		3305016000NRG24210320241991191 21/03/2024 Lalchand 3305016WL092908 Lalchand 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891156026 MR LALCHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 95472 95472

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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_546363 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546363 Central Bank Of India CBIN0284865 Ramanujganj 13260
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546363 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546363 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 2652
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546363 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_210324APB_FTO_546363 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_210324APB_FTO_546363 Punjab National Bank PUNB0732100 BALRAMPUR 42432
8 RAMCHANDRAPUR CH3305016_210324APB_FTO_546363 State Bank of India SBIN0001331 RAMANUJGANJ 21216

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