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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623APB_FTO_162191
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-05-016-031-001/563
() 		3305016000NRG24130620230706317 13/06/2023 Prashnn Kumar 3305016WL025749 Prashnn Kumar 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3439922743 Prashnn Kumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-017-001/546
() 		3305016000NRG24130620230704023 13/06/2023 RAMRUP 3305016WL025683 RAMRUP 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439922742 RAMRUP POLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24130620230706306 13/06/2023 Anil Gupta 3305016WL025749 Anil Gupta 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439922791 Mr. ANIL KUMAR . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24130620230706305 13/06/2023 Priyanka Gupta 3305016WL025749 Priyanka Gupta 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439922789 PRIYANKA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-017-001/612-A
() 		3305016000NRG24130620230704030 13/06/2023 Neha Khatun 3305016WL025683 Neha Khatun 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3439922792 MISS NEHA KHATUN STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-017-001/643-A
() 		3305016000NRG24130620230704177 13/06/2023 Saimun Khatun 3305016WL025684 Saimun Khatun 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3439922797 SAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-017-001/644-A
() 		3305016000NRG24130620230704178 13/06/2023 Shanti Markam 3305016WL025684 Shanti Markam 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3439922798 MUNIYA MARKAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-017-001/646-A
() 		3305016000NRG24130620230704181 13/06/2023 Jaseem Ansari 3305016WL025684 Jaseem Ansari 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3439922795 JASEEM ANSARI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-017-001/651
() 		3305016000NRG24130620230704035 13/06/2023 Omprakash 3305016WL025683 Omprakash 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439922794 OMPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-001/651
() 		3305016000NRG24130620230704036 13/06/2023 Prayanka 3305016WL025683 Prayanka 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439922793 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-017-001/652
() 		3305016000NRG24130620230704037 13/06/2023 Anju Yadav 3305016WL025683 Anju Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439922796 Mrs. Kumari Anju Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
12 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24130620230706310 13/06/2023 Geeta 3305016WL025749 Geeta 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439922746 GITA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24130620230706309 13/06/2023 Shambhu 3305016WL025749 Shambhu 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439922745 Mr. SHAMBHU MAGAHI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG24130620230706314 13/06/2023 FULMATI 3305016WL025749 FULMATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439922747 Mrs. PHUKWATI W/O PAPPU CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/542
() 		3305016000NRG24130620230706316 13/06/2023 RAMSURAT 3305016WL025749 RAMSURAT 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439922744 RAMSURAT S/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-031-001/851
() 		3305016000NRG24130620230706322 13/06/2023 Omparkash 3305016WL025749 Omparkash 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439922748 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24130620230706324 13/06/2023 Depchand Kumar 3305016WL025749 Depchand Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439922790 DEEPCHAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24130620230706325 13/06/2023 Sushila Shahu 3305016WL025749 Sushila Shahu 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439922740 SUSHILA SHAHU IDBI BANK(607095)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-015-002/216
() 		3305016000NRG24130620230704102 13/06/2023 bashir 3305016WL025684 bashir 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922749 MR MD BASIR AALAM STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-015-002/480
() 		3305016000NRG24130620230704103 13/06/2023 AAJAM 3305016WL025684 AAJAM 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922785 AAJAM ALI ICICI BANK LTD(508534)
21 RAMCHANDRAPUR CH-05-016-015-002/485
() 		3305016000NRG24130620230704104 13/06/2023 sabina khatun 3305016WL025684 sabina khatun 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922782 SAVINA KHATUN PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-001/145
() 		3305016000NRG24130620230704139 13/06/2023 PANCHKANIYA 3305016WL025684 PANCHKANIYA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922781 PACHKALIYA PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24130620230704144 13/06/2023 BABAR 3305016WL025684 BABAR 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922765 BABER HUSAIN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/165
() 		3305016000NRG24130620230704145 13/06/2023 SAJIMA KHATUN 3305016WL025684 SAJIMA KHATUN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922773 SJEMA KHATUN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24130620230704150 13/06/2023 IMTYAJ 3305016WL025684 IMTYAJ 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922763 IMTIYAZ ALI SO JAMRUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-017-001/176-A
() 		3305016000NRG24130620230704151 13/06/2023 MAJRUM NESHA 3305016WL025684 MAJRUM NESHA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922775 MAJRUN NESA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-017-001/526
() 		3305016000NRG24130620230704022 13/06/2023 SEEMA YADAV 3305016WL025683 SEEMA YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922760 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/570
() 		3305016000NRG24130620230704024 13/06/2023 VIMLESH 3305016WL025683 VIMLESH 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922767 VIMLESH GUPTA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/593
() 		3305016000NRG24130620230704025 13/06/2023 SANTOSH YADAV 3305016WL025683 SANTOSH YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922764 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/599
() 		3305016000NRG24130620230704026 13/06/2023 IBRAN 3305016WL025683 IBRAN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922776 EBRAN ANSARI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-001/608
() 		3305016000NRG24130620230704028 13/06/2023 SURESH YADAV 3305016WL025683 SURESH YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922779 MR SURESH YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-017-001/608
() 		3305016000NRG24130620230704027 13/06/2023 URMILA YADAV 3305016WL025683 URMILA YADAV 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922766 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-017-001/61
() 		3305016000NRG24130620230704029 13/06/2023 HATIPRASAD 3305016WL025683 HATIPRASAD 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922769 HARIPRSAD PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/628-A
() 		3305016000NRG24130620230704031 13/06/2023 MD RAZA 3305016WL025683 MD RAZA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922787 MD.RAZA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/632-A
() 		3305016000NRG24130620230704032 13/06/2023 SONSAY 3305016WL025683 SONSAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922778 Sonsaya Pole FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-017-001/634
() 		3305016000NRG24130620230704033 13/06/2023 RAMJEET 3305016WL025683 RAMJEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922770 MR RAMJEET KUMAR STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-017-001/641
() 		3305016000NRG24130620230704034 13/06/2023 AFJAL 3305016WL025683 AFJAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922780 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/645-A
() 		3305016000NRG24130620230704179 13/06/2023 Devsay Uike 3305016WL025684 Devsay Uike 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922788 DEVSAY UIKE PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/645-A
() 		3305016000NRG24130620230704180 13/06/2023 Sita Kumari 3305016WL025684 Sita Kumari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922750 SEETA KUMARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24130620230704183 13/06/2023 GULSAN ARA MOMIN 3305016WL025684 GULSAN ARA MOMIN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922774 GULSANARA MOMIN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24130620230704182 13/06/2023 NASIM 3305016WL025684 NASIM 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439922768 NASHIM ANSARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/86
() 		3305016000NRG24130620230704038 13/06/2023 ASRAF 3305016WL025683 ASRAF 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922758 ASHARF ANSHARI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-017-001/99
() 		3305016000NRG24130620230704039 13/06/2023 Jaansai 3305016WL025683 Jaansai 00354 PUNB0732100 221 221 Processed 14/07/2023 3439922772 JANSAY POYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/99
() 		3305016000NRG24130620230704040 13/06/2023 PRATIMA 3305016WL025683 PRATIMA 00354 PUNB0732100 221 221 Processed 14/07/2023 3439922783 Miss. PRATIMA DEVI WO JANSAY CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG24130620230706301 13/06/2023 Anuj 3305016WL025749 Anuj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922762 ANUJKUMAR THAKUR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG24130620230706302 13/06/2023 Lalita 3305016WL025749 Lalita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922784 Mrs. LALITA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG24130620230706304 13/06/2023 Prabha 3305016WL025749 Prabha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922751 MS PARMA THAKUR STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG24130620230706303 13/06/2023 PRADEEP KUMAR 3305016WL025749 PRADEEP KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922777 PRDIP THAKUR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24130620230706308 13/06/2023 LILAWATI 3305016WL025749 LILAWATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922771 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24130620230706307 13/06/2023 vijay 3305016WL025749 vijay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922761 VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24130620230706312 13/06/2023 bartidevi 3305016WL025749 bartidevi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922754 BARTI SANDAL PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24130620230706311 13/06/2023 JAGARNATH 3305016WL025749 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922755 JAGAR NATH S/O MAHIPAT . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG24130620230706313 13/06/2023 PAPPU 3305016WL025749 PAPPU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922756 PAPPU SANDAL PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-031-001/60
() 		3305016000NRG24130620230706318 13/06/2023 CHAYMUNI 3305016WL025749 CHAYMUNI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922753 CHAYMUNI KANOJIYA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24130620230706319 13/06/2023 SHIVNATH 3305016WL025749 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922757 SHIVNATH S/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24130620230706320 13/06/2023 SUNITA 3305016WL025749 SUNITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922752 SUMITA MAGAHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/68
() 		3305016000NRG24130620230706321 13/06/2023 CHANDRADEV 3305016WL025749 CHANDRADEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922759 CHANDRADEV MAGAHI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/851
() 		3305016000NRG24130620230706323 13/06/2023 Parwati yadav 3305016WL025749 Parwati yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439922786 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 46631 46631
59 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG24130620230706315 13/06/2023 Rina 3305016WL025749 Rina 00415 SBIN0001241 1326 1326 Processed 14/07/2023 3439922741 Rina Kumari Jaiswal BANK OF BARODA(606985)
SubTotal 1326 1326
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623APB_FTO_162191 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_130623APB_FTO_162191 Central Bank Of India CBIN0284865 Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_130623APB_FTO_162191 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
4 RAMCHANDRAPUR CH3305016_130623APB_FTO_162191 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8398
5 RAMCHANDRAPUR CH3305016_130623APB_FTO_162191 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 7956
6 RAMCHANDRAPUR CH3305016_130623APB_FTO_162191 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_130623APB_FTO_162191 Punjab National Bank PUNB0732100 BALRAMPUR 46631
8 RAMCHANDRAPUR CH3305016_130623APB_FTO_162191 State Bank of India SBIN0001241 OBRA 1326

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