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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:25:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300623APB_FTO_204155
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-05-016-056-001/107-A
() 		3305016000NRG24300620230883981 30/06/2023 UDAN 3305016WL032896 UDAN 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498688556 UDAN OIKE PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24300620230883908 30/06/2023 Anil 3305016WL032892 Anil 00089 CBIN0284865 221 221 Processed 17/07/2023 3498688558 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-056-001/634-A
() 		3305016000NRG24300620230884253 30/06/2023 shyamjeet 3305016WL032902 shyamjeet 00089 CBIN0284865 221 221 Processed 17/07/2023 3498688555 Mr. SHYAMJIT MARAI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG24300620230884148 30/06/2023 Dharamjit Kumar 3305016WL032898 Dharamjit Kumar 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498688559 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24300620230884471 30/06/2023 Farid Ansari 3305016WL032918 Farid Ansari 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3498688604 FARID KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG24300620230883892 30/06/2023 sunita 3305016WL032889 sunita 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3498688603 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-053-002/130
() 		3305016000NRG24300620230884384 30/06/2023 HARIDAWAR 3305016WL032910 HARIDAWAR 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498688562 HARIDWAR PRAJAPATI S/O KASHIDAT . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-053-002/130
() 		3305016000NRG24300620230884385 30/06/2023 SAKUNTI 3305016WL032910 SAKUNTI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498688602 SAKUNTI PRJAPATI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-053-002/95
() 		3305016000NRG24300620230884387 30/06/2023 Sundarkali 3305016WL032911 Sundarkali 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498688601 SUNDRAKALI BHUIHAR PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-053-002/95
() 		3305016000NRG24300620230884386 30/06/2023 vifan 3305016WL032911 vifan 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498688561 Mr. BIFAN BHUINHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-045-001/1047-A
() 		3305016000NRG24300620230884984 30/06/2023 Shafee Ahmad 3305016WL032952 Shafee Ahmad 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3498688546 SAFEE AHAMAD IDBI BANK(607095)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG24300620230883888 30/06/2023 ajay 3305016WL032889 ajay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688583 AJAYA KODAKOO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG24300620230883889 30/06/2023 Savita 3305016WL032889 Savita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688584 Mrs. SAVITA DEVI W/O AJAY . . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-029-001/179
() 		3305016000NRG24300620230883890 30/06/2023 tarmaniya 3305016WL032889 tarmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688594 Mrs. TARMNIYA W/O ARJUN . . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-045-001/106-A
() 		3305016000NRG24300620230884986 30/06/2023 Tuliya 3305016WL032952 Tuliya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688600 TULIYA ANSARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/113
() 		3305016000NRG24300620230884987 30/06/2023 Ramlakhan 3305016WL032952 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688598 RAMLAKHAN NAGVAANSHI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/13-A
() 		3305016000NRG24300620230884988 30/06/2023 Ersad 3305016WL032952 Ersad 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688582 IRSAD ANSARI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/224
() 		3305016000NRG24300620230884989 30/06/2023 Saida 3305016WL032952 Saida 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688605 SAIDA KHATUN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/371
() 		3305016000NRG24300620230884990 30/06/2023 Tajira 3305016WL032952 Tajira 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688597 Mrs. TAJIRAKHATUN ANSARI W/O JABIBULLAH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG24300620230884147 30/06/2023 Parash Singh 3305016WL032898 Parash Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688563 PARSHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24300620230880698 30/06/2023 puniya 3305016WL032771 puniya 00354 PUNB0732100 884 884 Processed 17/07/2023 3498688596 KUNIYA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24300620230880697 30/06/2023 Sahai 3305016WL032771 Sahai 00354 PUNB0732100 884 884 Processed 17/07/2023 3498688571 SAHAYA RAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG24300620230884459 30/06/2023 SAIBA KHATUN 3305016WL032918 SAIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688567 MRS SAYBA KHATUN KADARI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24300620230884460 30/06/2023 majrun 3305016WL032918 majrun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688595 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24300620230884461 30/06/2023 MUSTAK ANSARI 3305016WL032918 MUSTAK ANSARI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688580 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24300620230884462 30/06/2023 ROBEDA 3305016WL032918 ROBEDA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688585 RAUPADA KADRI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24300620230884465 30/06/2023 BIDESI 3305016WL032918 BIDESI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688579 SHRI BIDESHI SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24300620230884464 30/06/2023 MUNIYA 3305016WL032918 MUNIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688572 MUNIDEV SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24300620230884467 30/06/2023 SILWANTI 3305016WL032918 SILWANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688591 SHILVANTI RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24300620230884466 30/06/2023 VIJAY 3305016WL032918 VIJAY 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688593 VIJAY RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG24300620230884468 30/06/2023 JAINAB 3305016WL032918 JAINAB 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688592 JAINAB KADRI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24300620230880700 30/06/2023 Raghunath 3305016WL032771 Raghunath 00354 PUNB0732100 884 884 Processed 17/07/2023 3498688565 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24300620230884469 30/06/2023 Kasmwati 3305016WL032918 Kasmwati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688578 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24300620230880702 30/06/2023 kamla 3305016WL032771 kamla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688569 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24300620230880701 30/06/2023 Shivsaran 3305016WL032771 Shivsaran 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688570 Mr. SHIV SHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24300620230880703 30/06/2023 Umesh 3305016WL032771 Umesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688599 UMESH RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/220-A
() 		3305016000NRG24300620230880705 30/06/2023 surendra 3305016WL032771 surendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688577 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24300620230884475 30/06/2023 BASANTI 3305016WL032918 BASANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688576 BASANTI RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24300620230884474 30/06/2023 GANESH 3305016WL032918 GANESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688581 GANESH RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24300620230880706 30/06/2023 Rampratap 3305016WL032771 Rampratap 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688588 RAMPRTAP RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24300620230884476 30/06/2023 MUNNA 3305016WL032918 MUNNA 00354 PUNB0732100 1326 1326 Rejected 17/07/2023 3498688575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24300620230884477 30/06/2023 SANTI 3305016WL032918 SANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688590 MRS SHANTI RAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24300620230884480 30/06/2023 Jageswar 3305016WL032918 Jageswar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688564 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24300620230884481 30/06/2023 DANPATIYA 3305016WL032918 DANPATIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688568 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24300620230884482 30/06/2023 MANTI 3305016WL032918 MANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688587 Mrs. MANTI RAI W/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24300620230884483 30/06/2023 Ramdeni 3305016WL032918 Ramdeni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688566 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24300620230884436 30/06/2023 mahtab 3305016WL032915 mahtab 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688589 MAHTAB ALI KADARI AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24300620230884435 30/06/2023 SAIBA 3305016WL032915 SAIBA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688586 Mrs. SAYBA KADRI W/O MAHTAB KADRI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24300620230884438 30/06/2023 MAZHAR 3305016WL032915 MAZHAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688573 MAJHAR KADRI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24300620230884437 30/06/2023 SAJDA 3305016WL032915 SAJDA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498688574 SAJDAKHATOON KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
51 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG24300620230883891 30/06/2023 amrit 3305016WL032889 amrit 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498688551 MR AMRIT KODAKU STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-045-001/1019-A
() 		3305016000NRG24300620230884983 30/06/2023 Abadul 3305016WL032952 Abadul 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498688547 SHRI ABDUL ANSARI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-045-001/1047-B
() 		3305016000NRG24300620230884985 30/06/2023 Shabana khatun 3305016WL032952 Shabana khatun 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498688554 SHABANA KHATUN IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-056-001/111-B
() 		3305016000NRG24300620230883980 30/06/2023 SITARAM 3305016WL032895 SITARAM 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498688548 SITARAM SARUTA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG24300620230884463 30/06/2023 saif ali 3305016WL032918 saif ali 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498688550 SAIF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
56 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG24300620230880704 30/06/2023 sonsay 3305016WL032771 sonsay 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498688560 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
57 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24300620230884470 30/06/2023 Sahina Praveen 3305016WL032918 Sahina Praveen 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498688553 SAHINA PRAVEEN PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24300620230884472 30/06/2023 Babulal Yadav 3305016WL032918 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498688557 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG24300620230884478 30/06/2023 rajesh kumar thakur 3305016WL032918 rajesh kumar thakur 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498688549 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG24300620230884479 30/06/2023 safik anshari 3305016WL032918 safik anshari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498688552 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300623APB_FTO_204155 Central Bank Of India CBIN0284865 Ramanujganj 3094
2 RAMCHANDRAPUR CH3305016_300623APB_FTO_204155 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_300623APB_FTO_204155 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
4 RAMCHANDRAPUR CH3305016_300623APB_FTO_204155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
5 RAMCHANDRAPUR CH3305016_300623APB_FTO_204155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_300623APB_FTO_204155 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_300623APB_FTO_204155 Punjab National Bank PUNB0732100 BALRAMPUR 50388
8 RAMCHANDRAPUR CH3305016_300623APB_FTO_204155 State Bank of India SBIN0001331 RAMANUJGANJ 13260

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