Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:18:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040324APB_FTO_510206
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-05-016-004-001/653
() 		3305016000NRG24040320241875804 04/03/2024 kamoda 3305016WL085569 kamoda 00045 BARB0RAMANU 2210 2210 Processed 13/04/2024 2928048150 KAMODA DEVI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-043-001/262-B
() 		3305016000NRG24040320241875568 04/03/2024 Rubina Khatun 3305016WL085557 Rubina Khatun 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2928048151 Miss. RUBINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 4862 4862
3 RAMCHANDRAPUR CH-05-016-043-001/263-B
() 		3305016000NRG24040320241875570 04/03/2024 Sahjhan 3305016WL085557 Sahjhan 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928048145 Mr. SAHJAHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-062-001/226-A
() 		3305016000NRG24040320241875577 04/03/2024 Fulbasiya 3305016WL085557 Fulbasiya 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2928048127 FULBASIYA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-062-001/276-A
() 		3305016000NRG24040320241875579 04/03/2024 sabana anshari 3305016WL085557 sabana anshari 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2928048120 Mrs. SABANA KHATOON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-017-001/106
() 		3305016000NRG24040320241875861 04/03/2024 Sampat 3305016WL085574 Sampat 00093 CRGB0006087 1989 1989 Processed 13/04/2024 2928048130 Mr. SANPAT POYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-017-001/180-B
() 		3305016000NRG24040320241875871 04/03/2024 Aagarmati 3305016WL085574 Aagarmati 00093 CRGB0006087 2431 2431 Rejected 13/04/2024 2928048129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAMCHANDRAPUR CH-05-016-043-001/261-B
() 		3305016000NRG24040320241875566 04/03/2024 Aarbi Hussain 3305016WL085557 Aarbi Hussain 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928048126 AARBI HASAN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-043-001/263-B
() 		3305016000NRG24040320241875569 04/03/2024 Mojahid Ansari 3305016WL085557 Mojahid Ansari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928048125 MOJAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
10 RAMCHANDRAPUR CH-05-016-031-001/332
() 		3305016000NRG24040320241875984 04/03/2024 panpatiya 3305016WL085581 panpatiya 00093 SBIN0RRCHGB 2649 2649 Processed 13/04/2024 2928048119 Mrs. PAN PATI W/O JITAN . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/382-A
() 		3305016000NRG24040320241875987 04/03/2024 Girjashankar 3305016WL085581 Girjashankar 00093 SBIN0RRCHGB 2649 2649 Processed 13/04/2024 2928048124 Mr. GIRJASHANKAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5298 5298
12 RAMCHANDRAPUR CH-05-016-031-001/382-A
() 		3305016000NRG24040320241875988 04/03/2024 Geeta 3305016WL085581 Geeta 00165 IBKL0001239 2649 2649 Processed 13/04/2024 2928048131 GITADEVI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2649 2649
13 RAMCHANDRAPUR CH-05-016-017-001/11
() 		3305016000NRG24040320241875862 04/03/2024 FAGUNI 3305016WL085574 FAGUNI 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2928048121 FAGUNI DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-001/121
() 		3305016000NRG24040320241875863 04/03/2024 DHARMJEET 3305016WL085574 DHARMJEET 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048110 DHARMJIT POYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/145
() 		3305016000NRG24040320241875864 04/03/2024 BUDHAN 3305016WL085574 BUDHAN 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048116 BUDHAN PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/145
() 		3305016000NRG24040320241875865 04/03/2024 PANCHKANIYA 3305016WL085574 PANCHKANIYA 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048117 PACHKALIYA PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/162
() 		3305016000NRG24040320241875869 04/03/2024 ANITA 3305016WL085574 ANITA 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2928048112 ANITA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/162
() 		3305016000NRG24040320241875868 04/03/2024 umesh 3305016WL085574 umesh 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2928048111 UMESH YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/180-B
() 		3305016000NRG24040320241875870 04/03/2024 Ramodhar 3305016WL085574 Ramodhar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048128 RAMADHAR POLEY PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-001/209-A
() 		3305016000NRG24040320241875873 04/03/2024 Fulsai 3305016WL085574 Fulsai 00354 PUNB0732100 884 884 Processed 13/04/2024 2928048123 PHULSAY SOYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-001/321
() 		3305016000NRG24040320241875875 04/03/2024 JAGO 3305016WL085574 JAGO 00354 PUNB0732100 884 884 Processed 13/04/2024 2928048114 JAGO AYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-001/321
() 		3305016000NRG24040320241875874 04/03/2024 Lalsai 3305016WL085574 Lalsai 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2928048115 LAL SAI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24040320241875876 04/03/2024 BIFAN 3305016WL085574 BIFAN 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048109 BIFAN POLEY PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24040320241875877 04/03/2024 RAMDASIYA 3305016WL085574 RAMDASIYA 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048153 RAMDASIYA POLEY PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/217-A
() 		3305016000NRG24040320241875982 04/03/2024 MALA 3305016WL085581 MALA 00354 PUNB0732100 2649 2649 Processed 13/04/2024 2928048122 MALA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/332
() 		3305016000NRG24040320241875983 04/03/2024 JITAN 3305016WL085581 JITAN 00354 PUNB0732100 2649 2649 Processed 13/04/2024 2928048118 JITAN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/9
() 		3305016000NRG24040320241875991 04/03/2024 Ganesh 3305016WL085581 Ganesh 00354 PUNB0732100 2649 2649 Processed 13/04/2024 2928048113 SHRI GANESH KUMAR STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-062-001/5
() 		3305016000NRG24040320241875585 04/03/2024 bidesi 3305016WL085557 bidesi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928048152 SHIDESHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 34909 34909
29 RAMCHANDRAPUR CH-05-016-031-001/875
() 		3305016000NRG24040320241875989 04/03/2024 Jhulan Pyare 3305016WL085581 Jhulan Pyare 00415 SBIN0001331 2649 2649 Processed 13/04/2024 2928048139 Mr. JHULAN PYARE S/O . RAMSEWAK CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-031-001/875
() 		3305016000NRG24040320241875990 04/03/2024 Parwati 3305016WL085581 Parwati 00415 SBIN0001331 2649 2649 Processed 13/04/2024 2928048147 Ms. PARWATI INDIAN BANK(607105)
31 RAMCHANDRAPUR CH-05-016-031-001/9
() 		3305016000NRG24040320241875992 04/03/2024 Hirmaniya 3305016WL085581 Hirmaniya 00415 SBIN0001331 2649 2649 Processed 13/04/2024 2928048141 MRS HIRMANIYA HIRMANIYA STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-043-001/262-B
() 		3305016000NRG24040320241875567 04/03/2024 Kaunain Ahmad 3305016WL085557 Kaunain Ahmad 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048146 MO. KAUNAINA AHMAD PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-043-001/264-B
() 		3305016000NRG24040320241875571 04/03/2024 Safina 3305016WL085557 Safina 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048142 SAKINA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/112-A
() 		3305016000NRG24040320241875572 04/03/2024 Shivshankar 3305016WL085557 Shivshankar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048144 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/120-B
() 		3305016000NRG24040320241875574 04/03/2024 Najbun Khatoon 3305016WL085557 Najbun Khatoon 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048133 MISS NAJBUN KHATOON STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-045-001/120-B
() 		3305016000NRG24040320241875573 04/03/2024 Peer Mohammad 3305016WL085557 Peer Mohammad 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048134 MR PEER MOHAMMAD STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-062-001/225-A
() 		3305016000NRG24040320241875576 04/03/2024 Foolmaniya Kodakoo 3305016WL085557 Foolmaniya Kodakoo 00415 SBIN0001331 2652 2652 Rejected 13/04/2024 2928048143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAMCHANDRAPUR CH-05-016-062-001/225-A
() 		3305016000NRG24040320241875575 04/03/2024 Moharsay Kodakoo 3305016WL085557 Moharsay Kodakoo 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048149 MR MOHARASAY KODAKOO STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-062-001/226-A
() 		3305016000NRG24040320241875578 04/03/2024 Rajendra 3305016WL085557 Rajendra 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048148 RAJENDRA AXIS BANK(607153)
40 RAMCHANDRAPUR CH-05-016-062-001/298
() 		3305016000NRG24040320241875580 04/03/2024 UMESH KUMAR 3305016WL085557 UMESH KUMAR 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048138 MR UMESH KUMAR STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-062-001/311-A
() 		3305016000NRG24040320241875581 04/03/2024 Rasina Khatun 3305016WL085557 Rasina Khatun 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048132 MISS RASINA KHATUN STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-062-001/318-A
() 		3305016000NRG24040320241875582 04/03/2024 Reyajul Ansari 3305016WL085557 Reyajul Ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048140 REYAJUL ANSARI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/318-A
() 		3305016000NRG24040320241875583 04/03/2024 Sarwari Khatun 3305016WL085557 Sarwari Khatun 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048135 MISS SARWARI KHATUN STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-062-001/350-A
() 		3305016000NRG24040320241875584 04/03/2024 afroj 3305016WL085557 afroj 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048137 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-062-001/8-A
() 		3305016000NRG24040320241875586 04/03/2024 ISTEYAK ANSARI 3305016WL085557 ISTEYAK ANSARI 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928048136 SHRI ISTEYA ANSARI STATE BANK OF INDIA(508548)
SubTotal 45075 45075
Total 110473 110473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040324APB_FTO_510206 Bank of Baroda BARB0RAMANU Ramanujganj 4862
2 RAMCHANDRAPUR CH3305016_040324APB_FTO_510206 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_040324APB_FTO_510206 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
4 RAMCHANDRAPUR CH3305016_040324APB_FTO_510206 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9724
5 RAMCHANDRAPUR CH3305016_040324APB_FTO_510206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5298
6 RAMCHANDRAPUR CH3305016_040324APB_FTO_510206 I.D.B.I.BANK IBKL0001239 Ramanujganj 2649
7 RAMCHANDRAPUR CH3305016_040324APB_FTO_510206 Punjab National Bank PUNB0732100 BALRAMPUR 34909
8 RAMCHANDRAPUR CH3305016_040324APB_FTO_510206 State Bank of India SBIN0001331 RAMANUJGANJ 45075

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