Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120324APB_FTO_525352
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-05-016-011-001/240-B
() 		3305016000NRG24120320241929633 12/03/2024 Pooja Kumari 3305016WL088358 Pooja Kumari 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2891877515 Ms. Pooja Kumari CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-011-001/420-B
() 		3305016000NRG24120320241929636 12/03/2024 Urmila 3305016WL088358 Urmila 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2891877471 URMILA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/431-B
() 		3305016000NRG24120320241929637 12/03/2024 Fulkunvar 3305016WL088358 Fulkunvar 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2891877464 FULKUNVAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/432-B
() 		3305016000NRG24120320241929638 12/03/2024 Gyanti 3305016WL088358 Gyanti 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2891877470 Mrs. Gyanti Gyanti CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-011-001/734
() 		3305016000NRG24120320241929643 12/03/2024 Kumari Kalavati 3305016WL088358 Kumari Kalavati 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2891877472 Mrs. Kumari Kalavati CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-011-001/738
() 		3305016000NRG24120320241929644 12/03/2024 Devanti 3305016WL088358 Devanti 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2891877473 DEVANTI BANK OF BARODA(606985)
SubTotal 15912 15912
7 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24120320241929631 12/03/2024 Mankuwar 3305016WL088358 Mankuwar 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891877516 Ms. MANKUWAR . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-011-001/56-C
() 		3305016000NRG24120320241929641 12/03/2024 SONAMATI 3305016WL088358 SONAMATI 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891877467 SONAMATI PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-016-002/435
() 		3305016000NRG24120320241928314 12/03/2024 Mohammad Shameeulla 3305016WL088292 Mohammad Shameeulla 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891877466 Mr. MOHAMMAD SHAMEEULLA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
10 RAMCHANDRAPUR CH-05-016-011-001/734
() 		3305016000NRG24120320241929642 12/03/2024 Lalman Bhusar 3305016WL088358 Lalman Bhusar 00093 CRGB0006034 2652 2652 Processed 12/04/2024 2891877496 MR LALMAN BHUSHAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24120320241928456 12/03/2024 Amawashi 3305016WL088300 Amawashi 00093 CRGB0006037 2652 2652 Processed 12/04/2024 2891877491 AMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-053-001/29-A
() 		3305016000NRG24120320241926781 12/03/2024 kabita 3305016WL088203 kabita 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2891877492 Mrs. KAVITA SINGH W/O LAXMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-053-001/43
() 		3305016000NRG24120320241926710 12/03/2024 Doulatiya 3305016WL088197 Doulatiya 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2891877514 Mrs. DEV LATIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-053-001/83-A
() 		3305016000NRG24120320241928440 12/03/2024 baijnath thakur 3305016WL088299 baijnath thakur 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2891877486 Mr. BAIJNATH THAKUR SO SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-053-001/83-A
() 		3305016000NRG24120320241928441 12/03/2024 Pooja Thakur 3305016WL088299 Pooja Thakur 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2891877485 Mrs. POOJA THAKUR CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG24120320241926821 12/03/2024 shankar 3305016WL088207 shankar 00093 CRGB0006046 2652 2652 Processed 12/04/2024 2891877474 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
17 RAMCHANDRAPUR CH-05-016-011-001/420-B
() 		3305016000NRG24120320241929635 12/03/2024 pansay Chargat 3305016WL088358 pansay Chargat 00093 CRGB0006087 2652 2652 Rejected 12/04/2024 2891877495 Aadhaar Number not Mapped to Account Number
18 RAMCHANDRAPUR CH-05-016-011-001/739
() 		3305016000NRG24120320241929645 12/03/2024 Phullwanti Yadav 3305016WL088358 Phullwanti Yadav 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891877493 Mrs. PHULLWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-002/148
() 		3305016000NRG24120320241928302 12/03/2024 LAXMINARAYAN 3305016WL088292 LAXMINARAYAN 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877512 LAXMI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG24120320241928304 12/03/2024 Ibrar Alam 3305016WL088292 Ibrar Alam 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877494 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-016-002/164
() 		3305016000NRG24120320241928305 12/03/2024 Rakiba Bibi 3305016WL088292 Rakiba Bibi 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877497 Mrs. RAKIBA BIBI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24120320241928306 12/03/2024 Safiun Nisha 3305016WL088292 Safiun Nisha 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877510 Mrs. SAFIUN NISHA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-002/166
() 		3305016000NRG24120320241928307 12/03/2024 Kudrat Ansari 3305016WL088292 Kudrat Ansari 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877498 Mr. KUDRAT ANSARI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-002/168
() 		3305016000NRG24120320241928308 12/03/2024 Sabina Parween 3305016WL088292 Sabina Parween 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877500 Sabina Parween INDUSIND BANK(607189)
25 RAMCHANDRAPUR CH-05-016-016-002/169
() 		3305016000NRG24120320241928309 12/03/2024 Apsana Khatun 3305016WL088292 Apsana Khatun 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877499 Mrs. APSANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-002/2
() 		3305016000NRG24120320241928310 12/03/2024 vakil 3305016WL088292 vakil 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877488 Mr. VAKIL ANSARI SO SAKOOR ANSARI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-002/20
() 		3305016000NRG24120320241928312 12/03/2024 maisun 3305016WL088292 maisun 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877489 Mrs. MAIMUN JULAHA W/O SIKANDAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-002/20
() 		3305016000NRG24120320241928311 12/03/2024 sikendra 3305016WL088292 sikendra 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877511 SIKENDAR . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-002/29
() 		3305016000NRG24120320241928313 12/03/2024 asamudeen 3305016WL088292 asamudeen 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877513 Mr. ASMUDIN JULAHA CENTRAL BANK OF INDIA(607115)
30 RAMCHANDRAPUR CH-05-016-016-002/444
() 		3305016000NRG24120320241928316 12/03/2024 Juneda Khatun Ansari 3305016WL088292 Juneda Khatun Ansari 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877490 Mrs. JUNEDA KHATUN ANSARI W/O ISOOF JULA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-016-002/575
() 		3305016000NRG24120320241928317 12/03/2024 Rizwana Khatoon 3305016WL088292 Rizwana Khatoon 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891877477 Mrs. RIZWANA KHATOON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
32 RAMCHANDRAPUR CH-05-016-053-001/41
() 		3305016000NRG24120320241926712 12/03/2024 Vishnath 3305016WL088198 Vishnath 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891877475 Mr. VISHVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-053-001/46
() 		3305016000NRG24120320241926776 12/03/2024 Somal 3305016WL088202 Somal 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891877487 Mr. SOMAL SOMAL CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-063-001/127
() 		3305016000NRG24120320241928666 12/03/2024 Rambilash 3305016WL088310 Rambilash 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891877476 Mr. RAMBILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
35 RAMCHANDRAPUR CH-05-016-008-002/137-B
() 		3305016000NRG24120320241928429 12/03/2024 Lakshami Devi 3305016WL088297 Lakshami Devi 00152 HDFC0003327 2210 2210 Processed 13/04/2024 2891877469 LAKSHAMI DEVI WO MAHENDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2210 2210
36 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24120320241929627 12/03/2024 Halkniya 3305016WL088358 Halkniya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877503 HALKNIYA BHUSAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24120320241929626 12/03/2024 Ramvichar 3305016WL088358 Ramvichar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877502 RAMVICHAR BHUSAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/180-A
() 		3305016000NRG24120320241929628 12/03/2024 Kemlal 3305016WL088358 Kemlal 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877508 KEMALAL GURGUR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/281
() 		3305016000NRG24120320241929634 12/03/2024 Anil Kumar 3305016WL088358 Anil Kumar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877484 ANIL YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/437
() 		3305016000NRG24120320241929639 12/03/2024 Sudhram 3305016WL088358 Sudhram 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877483 SUDHARAM TAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/556
() 		3305016000NRG24120320241929640 12/03/2024 Pramila 3305016WL088358 Pramila 00354 PUNB0732100 2652 2652 Rejected 12/04/2024 2891877501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMCHANDRAPUR CH-05-016-015-001/340
() 		3305016000NRG24120320241928300 12/03/2024 Rajkumar 3305016WL088292 Rajkumar 00354 PUNB0732100 1326 1326 Rejected 12/04/2024 2891877478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAMCHANDRAPUR CH-05-016-015-001/340
() 		3305016000NRG24120320241928301 12/03/2024 Rina 3305016WL088292 Rina 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891877480 RINA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24120320241928455 12/03/2024 SHIVNARAYAN 3305016WL088300 SHIVNARAYAN 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877504 SHIVNARAN SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-053-001/29-A
() 		3305016000NRG24120320241926780 12/03/2024 Laxman 3305016WL088203 Laxman 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877505 Mr. Laxman Singh CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-053-001/41
() 		3305016000NRG24120320241926711 12/03/2024 RASITA 3305016WL088198 RASITA 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877506 Mrs. RASITA DEVI W/O VISHVANATH . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-053-001/43
() 		3305016000NRG24120320241926709 12/03/2024 Jagarnath Singh 3305016WL088197 Jagarnath Singh 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877509 Mr. JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-053-001/70
() 		3305016000NRG24120320241926713 12/03/2024 RAJPATI DEVI 3305016WL088199 RAJPATI DEVI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877507 Mrs. RAJPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-062-001/137
() 		3305016000NRG24120320241928457 12/03/2024 Amarnath 3305016WL088300 Amarnath 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891877481 SHRI AMAR SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/418
() 		3305016000NRG24120320241928459 12/03/2024 Manwant Singh 3305016WL088300 Manwant Singh 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877479 Mr. MANWANT SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-063-001/127
() 		3305016000NRG24120320241928667 12/03/2024 Manju 3305016WL088310 Manju 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891877482 MNJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
52 RAMCHANDRAPUR CH-05-016-011-001/181
() 		3305016000NRG24120320241929629 12/03/2024 MANSAY 3305016WL088358 MANSAY 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891877462 Mansay .. FINO PAYMENTS BANK LTD(608001)
53 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24120320241928303 12/03/2024 Jamila Ansari 3305016WL088292 Jamila Ansari 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891877465 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-016-002/438
() 		3305016000NRG24120320241928315 12/03/2024 Ishuk Julaha 3305016WL088292 Ishuk Julaha 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891877463 MR ISHUKJULAHA JULAHA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-059-001/59-A
() 		3305016000NRG24120320241921473 12/03/2024 Kameshwar SIngh 3305016WL087965 Kameshwar SIngh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891877468 KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
56 RAMCHANDRAPUR CH-05-016-011-001/151-A
() 		3305016000NRG24120320241929625 12/03/2024 Shankar 3305016WL088358 Shankar 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891877461 Shankar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 Central Bank Of India CBIN0284729 Wadrafnagar 15912
2 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 Central Bank Of India CBIN0284865 Ramanujganj 6630
3 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2652
4 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 13260
6 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 22542
7 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
8 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 HDFC Bank HDFC0003327 RAMANUJGANJ 2210
10 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 Punjab National Bank PUNB0732100 BALRAMPUR 38454
11 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 State Bank of India SBIN0001331 RAMANUJGANJ 7956
12 RAMCHANDRAPUR CH3305016_120324APB_FTO_525352 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

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