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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:02:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090224APB_FTO_467275
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-05-016-016-002/446
() 		3305016000NRG24090220241702006 09/02/2024 Ankita 3305016WL076595 Ankita 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2342861481 ANKITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-002/435
() 		3305016000NRG24090220241702001 09/02/2024 Mohammad Shameeulla 3305016WL076595 Mohammad Shameeulla 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2342861476 Mr. MOHAMMAD SHAMEEULLA CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG24090220241702176 09/02/2024 Chandrika 3305016WL076604 Chandrika 00089 CBIN0284865 221 221 Processed 30/03/2024 2342861475 Mr. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-057-002/207
() 		3305016000NRG24090220241702181 09/02/2024 fulpati 3305016WL076604 fulpati 00089 CBIN0284865 552 552 Processed 30/03/2024 2342861472 PHULPATI SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-057-002/222-A
() 		3305016000NRG24090220241702190 09/02/2024 kumari kunti 3305016WL076604 kumari kunti 00089 CBIN0284865 552 552 Processed 30/03/2024 2342861474 Miss. KUMARI KUNTI CENTRAL BANK OF INDIA(607115)
SubTotal 2651 2651
6 RAMCHANDRAPUR CH-05-016-016-002/148
() 		3305016000NRG24090220241701988 09/02/2024 LAXMINARAYAN 3305016WL076595 LAXMINARAYAN 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861512 LAXMI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG24090220241701990 09/02/2024 Ibrar Alam 3305016WL076595 Ibrar Alam 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861503 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-016-002/164
() 		3305016000NRG24090220241701991 09/02/2024 Rakiba Bibi 3305016WL076595 Rakiba Bibi 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861508 Mrs. RAKIBA BIBI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24090220241701992 09/02/2024 Safiun Nisha 3305016WL076595 Safiun Nisha 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861484 Mrs. SAFIUN NISHA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-002/166
() 		3305016000NRG24090220241701993 09/02/2024 Kudrat Ansari 3305016WL076595 Kudrat Ansari 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861509 Mr. KUDRAT ANSARI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/168
() 		3305016000NRG24090220241701994 09/02/2024 Sabina Parween 3305016WL076595 Sabina Parween 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861498 Sabina Parween INDUSIND BANK(607189)
12 RAMCHANDRAPUR CH-05-016-016-002/169
() 		3305016000NRG24090220241701995 09/02/2024 Apsana Khatun 3305016WL076595 Apsana Khatun 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861510 Mrs. APSANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/20
() 		3305016000NRG24090220241701997 09/02/2024 maisun 3305016WL076595 maisun 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861497 Mrs. MAIMUN JULAHA W/O SIKANDAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-002/20
() 		3305016000NRG24090220241701996 09/02/2024 sikendra 3305016WL076595 sikendra 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861482 SIKENDAR . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-002/29
() 		3305016000NRG24090220241701998 09/02/2024 asamudeen 3305016WL076595 asamudeen 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861513 Mr. ASMUDIN JULAHA CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-016-002/439
() 		3305016000NRG24090220241702003 09/02/2024 Raj Kumari Khairvar 3305016WL076595 Raj Kumari Khairvar 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861495 RAJ KUMARI KHAIRVAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-002/443
() 		3305016000NRG24090220241702004 09/02/2024 Sima Singh 3305016WL076595 Sima Singh 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861504 Mrs. Sima Singh CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/445
() 		3305016000NRG24090220241702005 09/02/2024 Ku Rita 3305016WL076595 Ku Rita 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861505 KU.RITA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-002/575
() 		3305016000NRG24090220241702012 09/02/2024 Rizwana Khatoon 3305016WL076595 Rizwana Khatoon 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861483 Mrs. RIZWANA KHATOON CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-002/60
() 		3305016000NRG24090220241702014 09/02/2024 sukrulaah 3305016WL076595 sukrulaah 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342861511 SUKRULLAH JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
21 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24090220241702174 09/02/2024 Mandodri 3305016WL076604 Mandodri 00093 CRGB0006100 332 332 Processed 30/03/2024 2342861501 MADODARI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24090220241702173 09/02/2024 Ramdev 3305016WL076604 Ramdev 00093 CRGB0006100 332 332 Processed 30/03/2024 2342861507 Mr. RAMDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24090220241702177 09/02/2024 Kalawati 3305016WL076604 Kalawati 00093 CRGB0006100 552 552 Processed 30/03/2024 2342861499 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-057-002/221-A
() 		3305016000NRG24090220241702188 09/02/2024 Rajendra singh 3305016WL076604 Rajendra singh 00093 CRGB0006100 552 552 Processed 30/03/2024 2342861496 Mr. RAJENDR . CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-057-002/226-A
() 		3305016000NRG24090220241702193 09/02/2024 bhola ram 3305016WL076604 bhola ram 00093 CRGB0006100 552 552 Processed 30/03/2024 2342861506 BHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2320 2320
26 RAMCHANDRAPUR CH-05-016-057-002/111-B
() 		3305016000NRG24090220241702171 09/02/2024 Santosh Yadav 3305016WL076604 Santosh Yadav 00093 SBIN0RRCHGB 552 552 Processed 30/03/2024 2342861500 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24090220241703558 09/02/2024 Virendra 3305016WL076655 Virendra 00093 SBIN0RRCHGB 2210 2210 Processed 30/03/2024 2342861502 Mr. VIRENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2762 2762
28 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG24090220241703551 09/02/2024 talvsum 3305016WL076655 talvsum 00152 HDFC0003327 2210 2210 Processed 30/03/2024 2342861480 TABASSUM IRAKI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
29 RAMCHANDRAPUR CH-05-016-057-002/330
() 		3305016000NRG24090220241702199 09/02/2024 Devkumar 3305016WL076604 Devkumar 00165 IBKL0001239 552 552 Processed 30/03/2024 2342861456 DEVKUMAR SINGH IDBI BANK(607095)
SubTotal 552 552
30 RAMCHANDRAPUR CH-05-016-016-002/60
() 		3305016000NRG24090220241702013 09/02/2024 kalida 3305016WL076595 kalida 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342861492 Mr. SUKRULA S/O ALMUDIN &KASIDA W/OSUKAR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24090220241702175 09/02/2024 Rajendra 3305016WL076604 Rajendra 00354 PUNB0732100 552 552 Processed 30/03/2024 2342861487 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24090220241702196 09/02/2024 Jawahir 3305016WL076604 Jawahir 00354 PUNB0732100 332 332 Processed 30/03/2024 2342861488 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24090220241703549 09/02/2024 Jinman 3305016WL076655 Jinman 00354 PUNB0732100 2210 2210 Processed 30/03/2024 2342861494 Mrs. JINMAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-060-001/36
() 		3305016000NRG24090220241703552 09/02/2024 Katwari 3305016WL076655 Katwari 00354 PUNB0732100 2210 2210 Processed 30/03/2024 2342861489 KATWARI PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-060-001/37
() 		3305016000NRG24090220241703555 09/02/2024 RAMSUNDAR 3305016WL076655 RAMSUNDAR 00354 PUNB0732100 2210 2210 Processed 30/03/2024 2342861490 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-060-001/50
() 		3305016000NRG24090220241703559 09/02/2024 SOMARU 3305016WL076655 SOMARU 00354 PUNB0732100 2431 2431 Processed 30/03/2024 2342861493 MR SOMARO BHOOSHN STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG24090220241703560 09/02/2024 HARDAYAL 3305016WL076655 HARDAYAL 00354 PUNB0732100 2431 2431 Processed 30/03/2024 2342861491 Mr. HARDYAL POYAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG24090220241703561 09/02/2024 BHAGWAN 3305016WL076655 BHAGWAN 00354 PUNB0732100 2431 2431 Processed 30/03/2024 2342861485 BHAGVAN DAS PUSHAM IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG24090220241703562 09/02/2024 Kishmatiya 3305016WL076655 Kishmatiya 00354 PUNB0732100 2431 2431 Processed 30/03/2024 2342861486 KISMATIYA PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
40 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24090220241701989 09/02/2024 Jamila Ansari 3305016WL076595 Jamila Ansari 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342861470 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-016-002/438
() 		3305016000NRG24090220241702002 09/02/2024 Ishuk Julaha 3305016WL076595 Ishuk Julaha 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342861515 MR ISHUKJULAHA JULAHA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-057-002/128-B
() 		3305016000NRG24090220241702172 09/02/2024 MANMATI SINGH 3305016WL076604 MANMATI SINGH 00415 SBIN0001331 332 332 Processed 30/03/2024 2342861463 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-057-002/204
() 		3305016000NRG24090220241702179 09/02/2024 rukmani devi 3305016WL076604 rukmani devi 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861466 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-057-002/207
() 		3305016000NRG24090220241702180 09/02/2024 basant singh 3305016WL076604 basant singh 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861477 BASANT SINGH IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-057-002/215-A
() 		3305016000NRG24090220241702182 09/02/2024 Hari singh 3305016WL076604 Hari singh 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861468 MR HARI SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-057-002/217-A
() 		3305016000NRG24090220241702183 09/02/2024 vijay pratap singh 3305016WL076604 vijay pratap singh 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861459 SHRI VIJAY PRATAP SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-057-002/218-A
() 		3305016000NRG24090220241702184 09/02/2024 Pradeep vhiswakarma 3305016WL076604 Pradeep vhiswakarma 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861461 MR PRADEEP VISHWAKARMA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-057-002/220-A
() 		3305016000NRG24090220241702186 09/02/2024 Dharmdev singh 3305016WL076604 Dharmdev singh 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861462 MR DHARMDEV SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-057-002/220-A
() 		3305016000NRG24090220241702187 09/02/2024 satiya singh 3305016WL076604 satiya singh 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861460 MS SATIYA KUMARI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-057-002/221-A
() 		3305016000NRG24090220241702189 09/02/2024 nan kumari devi 3305016WL076604 nan kumari devi 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861465 MS NANDKUMARI DEVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-057-002/223-A
() 		3305016000NRG24090220241702191 09/02/2024 Bsant kumar 3305016WL076604 Bsant kumar 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861478 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-057-002/225-A
() 		3305016000NRG24090220241702192 09/02/2024 patiya singh 3305016WL076604 patiya singh 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861467 MRS PATIYA SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-057-002/227-A
() 		3305016000NRG24090220241702194 09/02/2024 sumitri ram 3305016WL076604 sumitri ram 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861464 MRS SUMITRA RAM STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-057-002/228-A
() 		3305016000NRG24090220241702195 09/02/2024 Ashok ram 3305016WL076604 Ashok ram 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861473 ASHOK RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-057-002/410-B
() 		3305016000NRG24090220241702200 09/02/2024 Sita 3305016WL076604 Sita 00415 SBIN0001331 552 552 Processed 30/03/2024 2342861469 MRS SEETA DEVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-057-002/427-A
() 		3305016000NRG24090220241702203 09/02/2024 FUL KUMARI 3305016WL076604 FUL KUMARI 00415 SBIN0001331 332 332 Processed 30/03/2024 2342861479 FUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG24090220241703550 09/02/2024 rashid 3305016WL076655 rashid 00415 SBIN0001331 2210 2210 Processed 30/03/2024 2342861458 MR RASID ERAKI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-060-001/366-A
() 		3305016000NRG24090220241703553 09/02/2024 Bhagmaniya 3305016WL076655 Bhagmaniya 00415 SBIN0001331 2210 2210 Processed 30/03/2024 2342861471 MRS SANGITA NAGESIYA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-060-001/368
() 		3305016000NRG24090220241703554 09/02/2024 Ambika prasad 3305016WL076655 Ambika prasad 00415 SBIN0001331 1989 1989 Processed 30/03/2024 2342861457 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24090220241703557 09/02/2024 Rajay kumar 3305016WL076655 Rajay kumar 00415 SBIN0001331 2210 2210 Processed 30/03/2024 2342861516 MR RAJAY KUMAR STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24090220241703556 09/02/2024 Sunita Kumari 3305016WL076655 Sunita Kumari 00415 SBIN0001331 2210 2210 Processed 30/03/2024 2342861514 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-060-001/76
() 		3305016000NRG24090220241703563 09/02/2024 Jainandan 3305016WL076655 Jainandan 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2342861517 MR JAYANANDAN BHUSHAN STATE BANK OF INDIA(508548)
SubTotal 23752 23752
Total 74027 74027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090224APB_FTO_467275 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_090224APB_FTO_467275 Central Bank Of India CBIN0284865 Ramanujganj 2651
3 RAMCHANDRAPUR CH3305016_090224APB_FTO_467275 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 19890
4 RAMCHANDRAPUR CH3305016_090224APB_FTO_467275 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2320
5 RAMCHANDRAPUR CH3305016_090224APB_FTO_467275 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2762
6 RAMCHANDRAPUR CH3305016_090224APB_FTO_467275 HDFC Bank HDFC0003327 RAMANUJGANJ 2210
7 RAMCHANDRAPUR CH3305016_090224APB_FTO_467275 I.D.B.I.BANK IBKL0001239 Ramanujganj 552
8 RAMCHANDRAPUR CH3305016_090224APB_FTO_467275 Punjab National Bank PUNB0732100 BALRAMPUR 18564
9 RAMCHANDRAPUR CH3305016_090224APB_FTO_467275 State Bank of India SBIN0001331 RAMANUJGANJ 23752

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