Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130224APB_FTO_473475
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-05-016-015-002/257
() 		3305016000NRG24130220241729217 13/02/2024 SAHNAJ KADRI 3305016WL077975 SAHNAJ KADRI 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930464805 SAHNAJ KADRI BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/542-B
() 		3305016000NRG24130220241729232 13/02/2024 sahina 3305016WL077975 sahina 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930464804 SAHINA KADRI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-016-001/604-A
() 		3305016000NRG24130220241729234 13/02/2024 umesh 3305016WL077975 umesh 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930464803 UMESH KUMAR BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-016-001/794
() 		3305016000NRG24130220241729420 13/02/2024 JULEKHA 3305016WL077980 JULEKHA 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930464802 JULEKHA ANSARI BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-016-001/796
() 		3305016000NRG24130220241729422 13/02/2024 ASMINA 3305016WL077980 ASMINA 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930464801 Asmeena . FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
6 RAMCHANDRAPUR CH-05-016-057-002/622-A
() 		3305016000NRG24130220241722875 13/02/2024 Ranjita Singh 3305016WL077692 Ranjita Singh 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2930464786 Miss. KUMARI RANJITA CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-057-002/72-B
() 		3305016000NRG24130220241722880 13/02/2024 Ramswarth Singh 3305016WL077692 Ramswarth Singh 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2930464800 Mr. RAMSWARTH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 RAMCHANDRAPUR CH-05-016-015-002/256
() 		3305016000NRG24130220241729216 13/02/2024 Apsana Parvin 3305016WL077975 Apsana Parvin 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464832 Miss. APSANA PARVIN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-001/114-B
() 		3305016000NRG24130220241729218 13/02/2024 RAMLAKHAN 3305016WL077975 RAMLAKHAN 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464807 Mr. RAMLAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/211-A
() 		3305016000NRG24130220241729223 13/02/2024 Sima kumari 3305016WL077975 Sima kumari 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464833 Mrs. SIMA KUMARI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-001/399
() 		3305016000NRG24130220241729225 13/02/2024 RAMMANGAL 3305016WL077975 RAMMANGAL 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464806 RAM MANGAL CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/44-B
() 		3305016000NRG24130220241729227 13/02/2024 DHAYAN 3305016WL077975 DHAYAN 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930464812 DHYAN SAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-016-001/519-A
() 		3305016000NRG24130220241729230 13/02/2024 MAMTA 3305016WL077975 MAMTA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930464826 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-016-001/519-A
() 		3305016000NRG24130220241729229 13/02/2024 MUKESH 3305016WL077975 MUKESH 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930464827 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-016-001/542-B
() 		3305016000NRG24130220241729231 13/02/2024 JASIM 3305016WL077975 JASIM 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464824 Mr. JASIM KADRI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/679-B
() 		3305016000NRG24130220241729237 13/02/2024 SOHRAI 3305016WL077975 SOHRAI 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464830 Mr. SOHARAI REKHASHANA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/679-B
() 		3305016000NRG24130220241729238 13/02/2024 SUKANI 3305016WL077975 SUKANI 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464829 Mrs. SUKANI REKHASHANA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/696-B
() 		3305016000NRG24130220241729239 13/02/2024 CHHUTU 3305016WL077975 CHHUTU 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464813 Mr. CHHOTUWANT DEVANGAN S/O MANRAJ DEVAN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/698-B
() 		3305016000NRG24130220241729240 13/02/2024 PHOOLBASIYA 3305016WL077975 PHOOLBASIYA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930464828 MRS FULBASIYA DEVAGAN STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-016-001/784
() 		3305016000NRG24130220241729417 13/02/2024 NURJAHA 3305016WL077980 NURJAHA 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464822 Mrs. NOORJAHAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/784
() 		3305016000NRG24130220241729416 13/02/2024 REYASAT ANSARI 3305016WL077980 REYASAT ANSARI 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464808 REYASAT ANSARI SO HANIF ANSARI . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/794
() 		3305016000NRG24130220241729419 13/02/2024 MOMTAJ 3305016WL077980 MOMTAJ 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464811 Mr. MOMTAJ ALI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/942
() 		3305016000NRG24130220241729426 13/02/2024 Jasima khatun 3305016WL077980 Jasima khatun 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930464825 Miss. JASIMA KHATUN WO PARWEJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42432 42432
24 RAMCHANDRAPUR CH-05-016-057-002/69-B
() 		3305016000NRG24130220241722879 13/02/2024 Sunita Yadav 3305016WL077692 Sunita Yadav 00093 CRGB0006100 1105 1105 Processed 14/04/2024 2930464834 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
25 RAMCHANDRAPUR CH-05-016-016-001/138
() 		3305016000NRG24130220241729219 13/02/2024 PANBARAT 3305016WL077975 PANBARAT 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930464809 Mrs. PANVARAT WO SHIV SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-001/157-B
() 		3305016000NRG24130220241729220 13/02/2024 NIRA 3305016WL077975 NIRA 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930464823 Mrs. NIRA PRJAPTI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-001/208-B
() 		3305016000NRG24130220241729221 13/02/2024 PANNA 3305016WL077975 PANNA 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930464810 PANNA . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24130220241722873 13/02/2024 Raghunath 3305016WL077692 Raghunath 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2930464814 Mr. RAGUNATH SINGH S/O NIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-057-002/532-A
() 		3305016000NRG24130220241722874 13/02/2024 Vishvnath Kurre 3305016WL077692 Vishvnath Kurre 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2930464831 Mr. VISHV NATH KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
30 RAMCHANDRAPUR CH-05-016-016-001/292-B
() 		3305016000NRG24130220241729224 13/02/2024 johrabano 3305016WL077975 johrabano 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2930464785 Johrabano Ansari FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-057-002/49
() 		3305016000NRG24130220241722871 13/02/2024 Kunti 3305016WL077692 Kunti 00165 IBKL0001239 1105 1105 Processed 13/04/2024 2930464784 KUNIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
32 RAMCHANDRAPUR CH-05-016-016-001/402
() 		3305016000NRG24130220241729226 13/02/2024 HIRMATI 3305016WL077975 HIRMATI 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930464817 Mrs. HIRAMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-016-001/543
() 		3305016000NRG24130220241729233 13/02/2024 jeetu 3305016WL077975 jeetu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930464820 Jitoo Devangan FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-016-001/604-A
() 		3305016000NRG24130220241729235 13/02/2024 punita 3305016WL077975 punita 00354 PUNB0732100 1 1 Processed 13/04/2024 2930464818 PUNITA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-016-001/621
() 		3305016000NRG24130220241729236 13/02/2024 SAHNAJ 3305016WL077975 SAHNAJ 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930464819 SHAHJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG24130220241722869 13/02/2024 rudawa 3305016WL077692 rudawa 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930464815 MRS RUDVA DEVI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-057-002/331
() 		3305016000NRG24130220241722870 13/02/2024 Lalita 3305016WL077692 Lalita 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930464821 MRS LALITA SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24130220241722872 13/02/2024 Kanchan 3305016WL077692 Kanchan 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930464816 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11272 11272
39 RAMCHANDRAPUR CH-05-016-016-001/44-B
() 		3305016000NRG24130220241729228 13/02/2024 LAKSHMANIYA 3305016WL077975 LAKSHMANIYA 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930464796 MRS LAKSHMINIYA DEVI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-016-001/787
() 		3305016000NRG24130220241729418 13/02/2024 AASMA ANSARI 3305016WL077980 AASMA ANSARI 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930464789 MRS ASMA ANSARI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-016-001/796
() 		3305016000NRG24130220241729421 13/02/2024 FIROJ 3305016WL077980 FIROJ 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930464798 MD FIROJ BANK OF BARODA(606985)
42 RAMCHANDRAPUR CH-05-016-016-001/803-A
() 		3305016000NRG24130220241729423 13/02/2024 Ajij Kadri 3305016WL077980 Ajij Kadri 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2930464787 Mr. AJIJ KADRI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-016-001/803-A
() 		3305016000NRG24130220241729424 13/02/2024 Rabina khatun 3305016WL077980 Rabina khatun 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930464788 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-016-001/942
() 		3305016000NRG24130220241729425 13/02/2024 Parvej Ansari 3305016WL077980 Parvej Ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930464797 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-057-002/229-A
() 		3305016000NRG24130220241722867 13/02/2024 Anita korva 3305016WL077692 Anita korva 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930464792 MRS ANITA KORVA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-057-002/229-A
() 		3305016000NRG24130220241722868 13/02/2024 saroj kodaku 3305016WL077692 saroj kodaku 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930464793 MRS SAROJ KODAKU STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-057-002/623-A
() 		3305016000NRG24130220241722876 13/02/2024 Rajkumar Singh 3305016WL077692 Rajkumar Singh 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930464799 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-057-002/624-A
() 		3305016000NRG24130220241722877 13/02/2024 Dipak Kumar 3305016WL077692 Dipak Kumar 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930464795 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-057-002/66-B
() 		3305016000NRG24130220241722878 13/02/2024 Rambsavan Singh 3305016WL077692 Rambsavan Singh 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930464794 SHRI RAMBSAVAN SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-057-002/73-A
() 		3305016000NRG24130220241722881 13/02/2024 Kaliya Kodakoo 3305016WL077692 Kaliya Kodakoo 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930464791 MRS KALIYA KODAKOO STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-057-002/76-A
() 		3305016000NRG24130220241722882 13/02/2024 Ramdhyan Ram 3305016WL077692 Ramdhyan Ram 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930464790 MR RAMDHYAN RAM STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 107849 107849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130224APB_FTO_473475 Bank of Baroda BARB0RAMANU Ramanujganj 13260
2 RAMCHANDRAPUR CH3305016_130224APB_FTO_473475 Central Bank Of India CBIN0284865 Ramanujganj 2210
3 RAMCHANDRAPUR CH3305016_130224APB_FTO_473475 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 42432
4 RAMCHANDRAPUR CH3305016_130224APB_FTO_473475 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1105
5 RAMCHANDRAPUR CH3305016_130224APB_FTO_473475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RAGHUNATHPUR 1105
6 RAMCHANDRAPUR CH3305016_130224APB_FTO_473475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
7 RAMCHANDRAPUR CH3305016_130224APB_FTO_473475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
8 RAMCHANDRAPUR CH3305016_130224APB_FTO_473475 I.D.B.I.BANK IBKL0001239 Ramanujganj 3757
9 RAMCHANDRAPUR CH3305016_130224APB_FTO_473475 Punjab National Bank PUNB0732100 BALRAMPUR 11272
10 RAMCHANDRAPUR CH3305016_130224APB_FTO_473475 State Bank of India SBIN0001331 RAMANUJGANJ 23647

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