Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:45:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130224APB_FTO_473476
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-05-016-062-001/204-C
() 		3305016000NRG24130220241726519 13/02/2024 Tabassum Nisa 3305016WL077858 Tabassum Nisa 00032 UTIB0003217 1326 1326 Processed 13/04/2024 2930670944 MISS TABASSUM NISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-001/11
() 		3305016000NRG24130220241729117 13/02/2024 Pushpa Devi 3305016WL077972 Pushpa Devi 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930670917 PUSHPA DEVI BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-008-002/134-A
() 		3305016000NRG24130220241730016 13/02/2024 Kamodat Devi 3305016WL078001 Kamodat Devi 00089 CBIN0284729 884 884 Processed 13/04/2024 2930670910 KAMODVA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 RAMCHANDRAPUR CH-05-016-008-002/160
() 		3305016000NRG24130220241730019 13/02/2024 Baso pando 3305016WL078001 Baso pando 00093 CRGB0006034 884 884 Processed 13/04/2024 2930670942 Baso Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 RAMCHANDRAPUR CH-05-016-016-001/698-B
() 		3305016000NRG24130220241729241 13/02/2024 RAJBALI 3305016WL077975 RAJBALI 00093 CRGB0006087 2652 2652 Rejected 13/04/2024 2930670940 Aadhaar Number not Mapped to Account Number
6 RAMCHANDRAPUR CH-05-016-016-001/750
() 		3305016000NRG24130220241729244 13/02/2024 LAALBAHADUR 3305016WL077975 LAALBAHADUR 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930670938 MR LAL BAHADUR STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-016-001/941
() 		3305016000NRG24130220241729248 13/02/2024 Ramnandan Pando 3305016WL077975 Ramnandan Pando 00093 CRGB0006087 1323 1323 Processed 13/04/2024 2930670921 RAM NANDAN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-001/944
() 		3305016000NRG24130220241729250 13/02/2024 Intiyaj eraki 3305016WL077975 Intiyaj eraki 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930670936 Mr. INTIYAJ ERAKI WO BARKAT ERAKI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-001/946
() 		3305016000NRG24130220241729252 13/02/2024 Mamta Kumari 3305016WL077975 Mamta Kumari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930670939 Mrs. MAMTA KUMARI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/946
() 		3305016000NRG24130220241729251 13/02/2024 Satendr Singh 3305016WL077975 Satendr Singh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930670933 Mr. SATENDR SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/153
() 		3305016000NRG24130220241729254 13/02/2024 Shaibun Begam 3305016WL077975 Shaibun Begam 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930670935 Mrs. SHAIBUN BEGAM WO MANJA R ANSARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-002/383
() 		3305016000NRG24130220241729255 13/02/2024 wajudin 3305016WL077975 wajudin 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930670919 BAJUDDIN . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/425
() 		3305016000NRG24130220241729256 13/02/2024 JAGRANATH 3305016WL077975 JAGRANATH 00093 CRGB0006087 2 2 Processed 13/04/2024 2930670941 MANGARU . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-002/559
() 		3305016000NRG24130220241729257 13/02/2024 AJMERUN 3305016WL077975 AJMERUN 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930670934 Mrs. AJMERUN BIBI WO SAKIL AHAMAD . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22541 22541
15 RAMCHANDRAPUR CH-05-016-043-001/136-A
() 		3305016000NRG24130220241726512 13/02/2024 Rubi Khatun 3305016WL077858 Rubi Khatun 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930670937 Mrs. RUBI KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-008-002/81-A
() 		3305016000NRG24130220241730023 13/02/2024 DINESHWAR YADAV 3305016WL078001 DINESHWAR YADAV 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2930670922 Mr. DINESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/175
() 		3305016000NRG24130220241729120 13/02/2024 BIPAT 3305016WL077972 BIPAT 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930670920 BIPAT . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/72
() 		3305016000NRG24130220241729258 13/02/2024 Jagmato 3305016WL077975 Jagmato 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930670895 Mrs. JAGMATO PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
19 RAMCHANDRAPUR CH-05-016-008-002/101
() 		3305016000NRG24130220241730013 13/02/2024 kismatiya 3305016WL078001 kismatiya 00354 PUNB0732100 663 663 Processed 13/04/2024 2930670924 Kismatiya Pando FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-008-002/159
() 		3305016000NRG24130220241730018 13/02/2024 Abhya Bharti 3305016WL078001 Abhya Bharti 00354 PUNB0732100 884 884 Processed 13/04/2024 2930670925 Abhya Bharti FINO PAYMENTS BANK LTD(608001)
21 RAMCHANDRAPUR CH-05-016-015-001/136
() 		3305016000NRG24130220241729114 13/02/2024 WAKIL 3305016WL077972 WAKIL 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930670931 Mr. VAKIL GUPTA S O MOTI GUPTA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/165-B
() 		3305016000NRG24130220241729118 13/02/2024 Manbasiya 3305016WL077972 Manbasiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930670927 MNBSIYA PANDO BANK OF BARODA(606985)
23 RAMCHANDRAPUR CH-05-016-016-001/7
() 		3305016000NRG24130220241729242 13/02/2024 FULKUWARI 3305016WL077975 FULKUWARI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930670929 Fulmatiya Devangan FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-016-001/7
() 		3305016000NRG24130220241729243 13/02/2024 RAJKUMAR 3305016WL077975 RAJKUMAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930670926 Mr. RAJKUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-001/750
() 		3305016000NRG24130220241729245 13/02/2024 Digvijay 3305016WL077975 Digvijay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930670932 DIGVIJAY KUMAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-016-002/72
() 		3305016000NRG24130220241729259 13/02/2024 Hasnat 3305016WL077975 Hasnat 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930670928 HASNAT . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24130220241726524 13/02/2024 DANPATIYA 3305016WL077858 DANPATIYA 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2930670923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAMCHANDRAPUR CH-05-016-062-001/91
() 		3305016000NRG24130220241726527 13/02/2024 EMAMUDIN 3305016WL077858 EMAMUDIN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930670930 IMAMUDIN KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
29 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG24130220241730024 13/02/2024 SHIVNARAYAN YADAV 3305016WL078001 SHIVNARAYAN YADAV 00415 SBIN0001331 663 663 Rejected 13/04/2024 2930670906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG24130220241730025 13/02/2024 URMILA YADAV 3305016WL078001 URMILA YADAV 00415 SBIN0001331 663 663 Processed 13/04/2024 2930670908 KM URMILA D/O RAM RATAN GRAMIN BANK OF ARYAVART(508509)
31 RAMCHANDRAPUR CH-05-016-015-001/212-B
() 		3305016000NRG24130220241729115 13/02/2024 SATYAM 3305016WL077972 SATYAM 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930670900 SATYAM KUMAR IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-016-001/165-B
() 		3305016000NRG24130220241729119 13/02/2024 Sukhlal Pando 3305016WL077972 Sukhlal Pando 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930670913 MR SUKHLAL PANDO STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-016-001/943
() 		3305016000NRG24130220241729249 13/02/2024 Jabida Ansari 3305016WL077975 Jabida Ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930670916 JABIDA ANSARI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-016-002/153
() 		3305016000NRG24130220241729253 13/02/2024 Manjar Ansari 3305016WL077975 Manjar Ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930670901 Manjar Ansari FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-043-001/426-B
() 		3305016000NRG24130220241726513 13/02/2024 Afroj alam 3305016WL077858 Afroj alam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930670903 AFROJ ALAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/116-B
() 		3305016000NRG24130220241726514 13/02/2024 Reyaj 3305016WL077858 Reyaj 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930670909 RAYAJ ANSARI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/121-B
() 		3305016000NRG24130220241726516 13/02/2024 Akhtari Janha 3305016WL077858 Akhtari Janha 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930670912 AKHTARI JAHAN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/121-B
() 		3305016000NRG24130220241726515 13/02/2024 Firoj ansari 3305016WL077858 Firoj ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930670902 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-062-001/124-B
() 		3305016000NRG24130220241726517 13/02/2024 Ishtesam Ansari 3305016WL077858 Ishtesam Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930670915 MR ISHTESAM ANSARI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-062-001/203-C
() 		3305016000NRG24130220241726518 13/02/2024 Nurshamma Khatun 3305016WL077858 Nurshamma Khatun 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930670911 NURSHAMMA KHATUN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/356
() 		3305016000NRG24130220241726520 13/02/2024 Arkam Manani 3305016WL077858 Arkam Manani 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930670905 AKRAM MANANI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/357
() 		3305016000NRG24130220241726521 13/02/2024 Tofik Ansari 3305016WL077858 Tofik Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930670914 TOFIK ANSARI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/360
() 		3305016000NRG24130220241726522 13/02/2024 Adham Manani 3305016WL077858 Adham Manani 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930670904 ADHAM MANANI BANK OF BARODA(606985)
44 RAMCHANDRAPUR CH-05-016-062-001/364-A
() 		3305016000NRG24130220241726523 13/02/2024 Asraf Ansari 3305016WL077858 Asraf Ansari 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2930670907 Asraf Ansari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
45 RAMCHANDRAPUR CH-05-016-016-001/804-A
() 		3305016000NRG24130220241729246 13/02/2024 Mohammad Ali 3305016WL077975 Mohammad Ali 00415 SBIN0015464 2652 2652 Processed 13/04/2024 2930670896 Mr. MOHAMMAD ALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
46 RAMCHANDRAPUR CH-05-016-008-002/651
() 		3305016000NRG24130220241730020 13/02/2024 Ramkumar Pando 3305016WL078001 Ramkumar Pando 00688 FINO0001553 884 884 Processed 13/04/2024 2930670899 Ramkumar Pando FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-008-002/652
() 		3305016000NRG24130220241730021 13/02/2024 Kumari Chanda 3305016WL078001 Kumari Chanda 00688 FINO0001553 884 884 Processed 13/04/2024 2930670897 KUMARI CHANDA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-008-002/653
() 		3305016000NRG24130220241730022 13/02/2024 Mithlesh Kumar 3305016WL078001 Mithlesh Kumar 00688 FINO0001553 884 884 Processed 13/04/2024 2930670898 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 RAMCHANDRAPUR CH-05-016-008-002/113
() 		3305016000NRG24130220241730014 13/02/2024 Ramsingh Pando 3305016WL078001 Ramsingh Pando 00703 AIRP0000001 884 884 Processed 13/04/2024 2930670918 Mr. Ramsingh Pando CENTRAL BANK OF INDIA(607115)
50 RAMCHANDRAPUR CH-05-016-008-002/115
() 		3305016000NRG24130220241730015 13/02/2024 Arti 3305016WL078001 Arti 00703 AIRP0000001 884 884 Processed 13/04/2024 2930670945 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMCHANDRAPUR CH-05-016-008-002/152
() 		3305016000NRG24130220241730017 13/02/2024 Fulmaniya 3305016WL078001 Fulmaniya 00703 AIRP0000001 884 884 Processed 13/04/2024 2930670943 Fulmaniya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 88841 88841

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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_473476 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 Bank of Baroda BARB0RAMANU Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 Central Bank Of India CBIN0284729 Wadrafnagar 884
4 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 884
5 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 22541
6 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
7 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5967
8 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 Punjab National Bank PUNB0732100 BALRAMPUR 20111
9 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 State Bank of India SBIN0001331 RAMANUJGANJ 25194
10 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 State Bank of India SBIN0015464 BALRAMPUR 2652
11 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 Fino Payments Bank Ltd FINO0001553 byron bazar 2652
12 RAMCHANDRAPUR CH3305016_130224APB_FTO_473476 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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