Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:35:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_161023APB_FTO_300195
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-05-016-019-001/168-A
() 		3305016000NRG24161020230988254 16/10/2023 Nirmala Devi 3305016WL043059 Nirmala Devi 00045 BARB0RAMANU 1326 1326 Processed 11/11/2023 7378035458 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24161020230988259 16/10/2023 vifan 3305016WL043060 vifan 00093 CRGB0006087 1326 1326 Processed 11/11/2023 7378035504 BIFAN PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24161020230988257 16/10/2023 vifan 3305016WL043060 vifan 00093 CRGB0006087 1326 1326 Processed 11/11/2023 7378035503 BIFAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-019-001/70-A
() 		3305016000NRG24161020230988256 16/10/2023 Anita pando 3305016WL043059 Anita pando 00093 CRGB0006100 1326 1326 Processed 11/11/2023 7378035502 Anita Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24161020230988248 16/10/2023 Anita 3305016WL043057 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378035485 ANITA DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24161020230988247 16/10/2023 Anita 3305016WL043057 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378035484 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24161020230988262 16/10/2023 Karmaniya 3305016WL043060 Karmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378035460 KARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24161020230988261 16/10/2023 Karmaniya 3305016WL043060 Karmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378035459 KARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24161020230988243 16/10/2023 Sabir Julha 3305016WL043056 Sabir Julha 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378035462 Mr. SABBIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24161020230988241 16/10/2023 Sabir Julha 3305016WL043056 Sabir Julha 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378035461 Mr. SABBIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24161020230988269 16/10/2023 suresh 3305016WL043061 suresh 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378035464 SURESH PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24161020230988267 16/10/2023 suresh 3305016WL043061 suresh 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378035463 SURESH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
13 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24161020230988246 16/10/2023 Israil julaha 3305016WL043056 Israil julaha 00165 IBKL0001239 1326 1326 Processed 11/11/2023 7378035453 ISRAIL JULAHA IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24161020230988245 16/10/2023 Israil julaha 3305016WL043056 Israil julaha 00165 IBKL0001239 1326 1326 Processed 11/11/2023 7378035452 ISRAIL JULAHA IDBI BANK(607095)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24161020230988258 16/10/2023 Fulbasiya 3305016WL043060 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035467 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24161020230988260 16/10/2023 Fulbasiya 3305016WL043060 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035468 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-019-001/117
() 		3305016000NRG24161020230988266 16/10/2023 Chatardhari 3305016WL043061 Chatardhari 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035486 CHHATARDHARI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-019-001/117
() 		3305016000NRG24161020230988265 16/10/2023 Chatardhari 3305016WL043061 Chatardhari 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035483 CHHATARDHARI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-019-001/141-A
() 		3305016000NRG24161020230988230 16/10/2023 Manu Devi 3305016WL043052 Manu Devi 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035495 MANJOODEVI PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-019-001/141-A
() 		3305016000NRG24161020230988228 16/10/2023 Manu Devi 3305016WL043052 Manu Devi 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035494 MANJOODEVI PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-019-001/141-A
() 		3305016000NRG24161020230988227 16/10/2023 Vijay Kumar 3305016WL043052 Vijay Kumar 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035493 VIJAY KUMAR PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-019-001/141-A
() 		3305016000NRG24161020230988229 16/10/2023 Vijay Kumar 3305016WL043052 Vijay Kumar 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035492 VIJAY KUMAR PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-019-001/172-A
() 		3305016000NRG24161020230988232 16/10/2023 Radha Devi 3305016WL043052 Radha Devi 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035489 RADHA DEVI PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-019-001/172-A
() 		3305016000NRG24161020230988231 16/10/2023 Radha Devi 3305016WL043052 Radha Devi 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035488 RADHA DEVI PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-019-001/184-A
() 		3305016000NRG24161020230988255 16/10/2023 Tetri 3305016WL043059 Tetri 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035487 TETRI PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-019-001/209-A
() 		3305016000NRG24161020230988240 16/10/2023 Firoj Alam 3305016WL043056 Firoj Alam 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035497 FIROJ ALAM JULAHA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-019-001/209-A
() 		3305016000NRG24161020230988239 16/10/2023 Firoj Alam 3305016WL043056 Firoj Alam 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035496 FIROJ ALAM JULAHA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24161020230988244 16/10/2023 Famrun Nesa 3305016WL043056 Famrun Nesa 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035481 KAMROON NESHA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24161020230988242 16/10/2023 Famrun Nesa 3305016WL043056 Famrun Nesa 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035482 KAMROON NESHA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24161020230988249 16/10/2023 manoj 3305016WL043057 manoj 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035477 Mrs. SANTOSHI . CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24161020230988251 16/10/2023 manoj 3305016WL043057 manoj 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035478 Mrs. SANTOSHI . CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24161020230988250 16/10/2023 Panpati 3305016WL043057 Panpati 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035480 PANPATIYA PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24161020230988252 16/10/2023 Panpati 3305016WL043057 Panpati 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035479 PANPATIYA PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24161020230988270 16/10/2023 sunita 3305016WL043061 sunita 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035465 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24161020230988268 16/10/2023 sunita 3305016WL043061 sunita 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035466 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-019-001/299
() 		3305016000NRG24161020230988220 16/10/2023 sawana 3305016WL043050 sawana 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035499 SABANA KHATUN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-019-001/299
() 		3305016000NRG24161020230988219 16/10/2023 sawana 3305016WL043050 sawana 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035498 SABANA KHATUN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24161020230988275 16/10/2023 Tabun Nesha 3305016WL043063 Tabun Nesha 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035470 Mrs. TAIBUN NESA W/O USMAN . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24161020230988273 16/10/2023 Tabun Nesha 3305016WL043063 Tabun Nesha 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035469 Mrs. TAIBUN NESA W/O USMAN . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24161020230988272 16/10/2023 Usman Julha 3305016WL043063 Usman Julha 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035472 USMAN JULAHA IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24161020230988274 16/10/2023 Usman Julha 3305016WL043063 Usman Julha 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035471 USMAN JULAHA IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-019-001/40-A
() 		3305016000NRG24161020230988277 16/10/2023 Rumana 3305016WL043063 Rumana 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035501 RUMANA KHATUN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-019-001/40-A
() 		3305016000NRG24161020230988276 16/10/2023 Rumana 3305016WL043063 Rumana 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035500 RUMANA KHATUN PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-019-001/41-A
() 		3305016000NRG24161020230988279 16/10/2023 Motlib 3305016WL043063 Motlib 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035491 MOTLLIB JULAHA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-019-001/41-A
() 		3305016000NRG24161020230988278 16/10/2023 Motlib 3305016WL043063 Motlib 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035490 MOTLLIB JULAHA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24161020230988222 16/10/2023 Kamrun 3305016WL043050 Kamrun 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035476 KAMRUN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24161020230988224 16/10/2023 Kamrun 3305016WL043050 Kamrun 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035475 KAMRUN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24161020230988223 16/10/2023 Vakil ahmad 3305016WL043050 Vakil ahmad 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035474 VAKIL PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24161020230988221 16/10/2023 Vakil ahmad 3305016WL043050 Vakil ahmad 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035473 VAKIL PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-019-001/93-A
() 		3305016000NRG24161020230988237 16/10/2023 Bhim Pando 3305016WL043054 Bhim Pando 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035506 MR BHIM PANDO STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-019-001/93-A
() 		3305016000NRG24161020230988236 16/10/2023 Bhim Pando 3305016WL043054 Bhim Pando 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378035505 MR BHIM PANDO STATE BANK OF INDIA(508548)
SubTotal 49062 49062
52 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24161020230988235 16/10/2023 Kulwanti 3305016WL043054 Kulwanti 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7378035457 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24161020230988234 16/10/2023 Kulwanti 3305016WL043054 Kulwanti 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7378035456 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24161020230988264 16/10/2023 Saheba 3305016WL043060 Saheba 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7378035455 MR SAHEBA SAHEBA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24161020230988263 16/10/2023 Saheba 3305016WL043060 Saheba 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7378035454 MR SAHEBA SAHEBA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_161023APB_FTO_300195 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_161023APB_FTO_300195 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
3 RAMCHANDRAPUR CH3305016_161023APB_FTO_300195 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
4 RAMCHANDRAPUR CH3305016_161023APB_FTO_300195 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_161023APB_FTO_300195 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
6 RAMCHANDRAPUR CH3305016_161023APB_FTO_300195 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_161023APB_FTO_300195 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_161023APB_FTO_300195 Punjab National Bank PUNB0732100 BALRAMPUR 49062
9 RAMCHANDRAPUR CH3305016_161023APB_FTO_300195 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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