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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:29:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200324APB_FTO_542132
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-05-016-016-001/303-B
() 		3305016000NRG24200320241980062 20/03/2024 Nasrin 3305016WL092106 Nasrin 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891103511 NASRIN BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/377-B
() 		3305016000NRG24200320241980245 20/03/2024 SAIRAUN 3305016WL092114 SAIRAUN 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891103561 SAIROON ANSARI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-016-001/623
() 		3305016000NRG24200320241980249 20/03/2024 SAIDA 3305016WL092114 SAIDA 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2891103510 Mrs. Saida Ansari CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-016-001/727
() 		3305016000NRG24200320241980252 20/03/2024 ISHAHAK 3305016WL092114 ISHAHAK 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891103509 ISHAK ANSARI BANK OF BARODA(606985)
SubTotal 10608 10608
5 RAMCHANDRAPUR CH-05-016-016-001/108-B
() 		3305016000NRG24200320241980229 20/03/2024 Sakina Khatun 3305016WL092114 Sakina Khatun 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103546 Mrs. Sakina Khatun CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-001/113-C
() 		3305016000NRG24200320241980230 20/03/2024 Nurjhan 3305016WL092114 Nurjhan 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103535 Mrs. NURJHAN AQ CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/127-A
() 		3305016000NRG24200320241980234 20/03/2024 Apsana Khatun 3305016WL092114 Apsana Khatun 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891103550 ASIDA KHATUN PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-016-001/289-A
() 		3305016000NRG24200320241980057 20/03/2024 Sulekha yadav 3305016WL092106 Sulekha yadav 00093 CRGB0006087 2652 2652 Rejected 12/04/2024 2891103531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-016-001/296-D
() 		3305016000NRG24200320241980059 20/03/2024 Ajmeri Khatun 3305016WL092106 Ajmeri Khatun 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891103551 Miss. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
10 RAMCHANDRAPUR CH-05-016-016-001/297-A
() 		3305016000NRG24200320241980242 20/03/2024 KABEER 3305016WL092114 KABEER 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891103559 Mr. Kabir Ansari INDIAN BANK(607105)
11 RAMCHANDRAPUR CH-05-016-016-001/299-A
() 		3305016000NRG24200320241980060 20/03/2024 Faruk Ansari 3305016WL092106 Faruk Ansari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103512 Faruk Ansari FINO PAYMENTS BANK LTD(608001)
12 RAMCHANDRAPUR CH-05-016-016-001/302
() 		3305016000NRG24200320241980061 20/03/2024 Abid Kadri 3305016WL092106 Abid Kadri 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103552 Mr. Abid Kadri CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/362-B
() 		3305016000NRG24200320241980063 20/03/2024 HIRALAL 3305016WL092106 HIRALAL 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103513 HEERA LAL CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-001/362-B
() 		3305016000NRG24200320241980064 20/03/2024 JAGO PANDO 3305016WL092106 JAGO PANDO 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103532 Mrs. JAGO PANDO CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-001/362-B
() 		3305016000NRG24200320241980065 20/03/2024 LALTI 3305016WL092106 LALTI 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103533 Mrs. LALTI DEVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/371
() 		3305016000NRG24200320241980243 20/03/2024 SIKANDAR 3305016WL092114 SIKANDAR 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103519 Mr. MO.SIKANDAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/375-B
() 		3305016000NRG24200320241980244 20/03/2024 alijan 3305016WL092114 alijan 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103520 Mr. MD ALIJAN ANSARI S/O SURFUDDIN ANSAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/423-B
() 		3305016000NRG24200320241980246 20/03/2024 AASHIQ 3305016WL092114 AASHIQ 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103514 AASHIK . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/605-B
() 		3305016000NRG24200320241980073 20/03/2024 BUDHAI 3305016WL092106 BUDHAI 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103540 Mr. BUDHAI KODAKOO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/605-B
() 		3305016000NRG24200320241980074 20/03/2024 PHOOLWA 3305016WL092106 PHOOLWA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103542 Mrs. FULVA KODAKOO CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/645-A
() 		3305016000NRG24200320241980076 20/03/2024 jumrati 3305016WL092106 jumrati 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103518 JUMRATI ANSARI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/679-B
() 		3305016000NRG24200320241980077 20/03/2024 SOHRAI 3305016WL092106 SOHRAI 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103543 Mr. SOHARAI REKHASHANA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/679-B
() 		3305016000NRG24200320241980078 20/03/2024 SUKANI 3305016WL092106 SUKANI 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103541 Mrs. SUKANI REKHASHANA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/696-B
() 		3305016000NRG24200320241980079 20/03/2024 CHHUTU 3305016WL092106 CHHUTU 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103521 Mr. CHHOTUWANT DEVANGAN S/O MANRAJ DEVAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-001/698-B
() 		3305016000NRG24200320241980080 20/03/2024 PHOOLBASIYA 3305016WL092106 PHOOLBASIYA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103538 MRS FULBASIYA DEVAGAN STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-016-001/698-B
() 		3305016000NRG24200320241980081 20/03/2024 RAJBALI 3305016WL092106 RAJBALI 00093 CRGB0006087 2652 2652 Rejected 12/04/2024 2891103544 Aadhaar Number not Mapped to Account Number
27 RAMCHANDRAPUR CH-05-016-016-001/722
() 		3305016000NRG24200320241980250 20/03/2024 URMILA 3305016WL092114 URMILA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103536 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-001/730
() 		3305016000NRG24200320241980254 20/03/2024 ISRAFIL 3305016WL092114 ISRAFIL 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103515 ISRAFIL . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-001/730
() 		3305016000NRG24200320241980255 20/03/2024 SAIRABANO 3305016WL092114 SAIRABANO 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103530 Miss. SAIRABANO ANSARI WO ISRAFIL ANSARI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-016-001/734
() 		3305016000NRG24200320241980256 20/03/2024 SABIRAN 3305016WL092114 SABIRAN 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103545 Sabiran . FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-016-001/735
() 		3305016000NRG24200320241980258 20/03/2024 SARWARI 3305016WL092114 SARWARI 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103529 Miss. SARVARI KHATUN WO MOBARAK CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-016-001/746
() 		3305016000NRG24200320241980259 20/03/2024 SAFINA 3305016WL092114 SAFINA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103516 SAFINA . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-016-001/750
() 		3305016000NRG24200320241980084 20/03/2024 LAALBAHADUR 3305016WL092106 LAALBAHADUR 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103537 MR LAL BAHADUR STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-016-001/946
() 		3305016000NRG24200320241980093 20/03/2024 Mamta Kumari 3305016WL092106 Mamta Kumari 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891103539 Mrs. MAMTA KUMARI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-016-001/946
() 		3305016000NRG24200320241980092 20/03/2024 Satendr Singh 3305016WL092106 Satendr Singh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103526 Mr. SATENDR SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-016-001/948
() 		3305016000NRG24200320241980095 20/03/2024 Rooksana Khatun 3305016WL092106 Rooksana Khatun 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891103549 ROOKSANA KHATUN BANK OF BARODA(606985)
37 RAMCHANDRAPUR CH-05-016-016-001/949
() 		3305016000NRG24200320241980096 20/03/2024 Saydoon Ansari 3305016WL092106 Saydoon Ansari 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891103548 SAYDOON ANSARI BANK OF BARODA(606985)
38 RAMCHANDRAPUR CH-05-016-016-001/952
() 		3305016000NRG24200320241980098 20/03/2024 Rita Devi 3305016WL092106 Rita Devi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891103547 Mrs. Rita Devi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88842 88842
39 RAMCHANDRAPUR CH-05-016-016-001/116-B
() 		3305016000NRG24200320241980232 20/03/2024 APSANA 3305016WL092114 APSANA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891103528 Miss. APSHANA ANSARI WO SHERKHAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-016-001/120-B
() 		3305016000NRG24200320241980233 20/03/2024 Samima Khatun 3305016WL092114 Samima Khatun 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891103527 Miss. SAMIMA KHATUN CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-001/196-B
() 		3305016000NRG24200320241980235 20/03/2024 LILAWATI 3305016WL092114 LILAWATI 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891103560 LILAWANTI DEVI BHUIYA WO LALO BHUIYA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-016-001/208-B
() 		3305016000NRG24200320241980056 20/03/2024 PANNA 3305016WL092106 PANNA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891103517 PANNA . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-016-001/222-B
() 		3305016000NRG24200320241980238 20/03/2024 KURAISHA 3305016WL092114 KURAISHA 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891103534 KURAISHA BIBI CANARA BANK(508532)
44 RAMCHANDRAPUR CH-05-016-016-002/72
() 		3305016000NRG24200320241980099 20/03/2024 Jagmato 3305016WL092106 Jagmato 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891103502 Mrs. JAGMATO PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
45 RAMCHANDRAPUR CH-05-016-016-001/260-A
() 		3305016000NRG24200320241980239 20/03/2024 AASHIK 3305016WL092114 AASHIK 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891103523 Mr. ASHIK ANSARI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-016-001/288
() 		3305016000NRG24200320241980241 20/03/2024 fuljahan 3305016WL092114 fuljahan 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891103557 FULJAHAN ANSARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-016-001/402
() 		3305016000NRG24200320241980067 20/03/2024 HIRMATI 3305016WL092106 HIRMATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891103558 Mrs. HIRAMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-016-001/543
() 		3305016000NRG24200320241980072 20/03/2024 jeetu 3305016WL092106 jeetu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891103553 Jitoo Devangan FINO PAYMENTS BANK LTD(608001)
49 RAMCHANDRAPUR CH-05-016-016-001/622
() 		3305016000NRG24200320241980247 20/03/2024 AMIN 3305016WL092114 AMIN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891103555 Mr. MD AMIN S/O ALMUDIN CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-016-001/623
() 		3305016000NRG24200320241980248 20/03/2024 AHAMAD 3305016WL092114 AHAMAD 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891103556 Mr. AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
51 RAMCHANDRAPUR CH-05-016-016-001/7
() 		3305016000NRG24200320241980082 20/03/2024 FULKUWARI 3305016WL092106 FULKUWARI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891103554 Fulmatiya Devangan FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-016-001/7
() 		3305016000NRG24200320241980083 20/03/2024 RAJKUMAR 3305016WL092106 RAJKUMAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891103522 Mr. RAJKUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-016-001/750
() 		3305016000NRG24200320241980085 20/03/2024 Digvijay 3305016WL092106 Digvijay 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891103525 DIGVIJAY KUMAR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-016-002/72
() 		3305016000NRG24200320241980100 20/03/2024 Hasnat 3305016WL092106 Hasnat 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891103524 HASNAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
55 RAMCHANDRAPUR CH-05-016-016-001/108-B
() 		3305016000NRG24200320241980228 20/03/2024 Prawej 3305016WL092114 Prawej 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891103508 PRAWEJ PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-016-001/116-B
() 		3305016000NRG24200320241980231 20/03/2024 SHERKHAN 3305016WL092114 SHERKHAN 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891103507 MR SHERKHAN ANSARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-016-001/863
() 		3305016000NRG24200320241980089 20/03/2024 Ravishnakar 3305016WL092106 Ravishnakar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891103505 MR RAVISHANKAR PRASAD STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-016-001/943
() 		3305016000NRG24200320241980091 20/03/2024 Jabida Ansari 3305016WL092106 Jabida Ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891103562 JABIDA ANSARI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-016-001/948
() 		3305016000NRG24200320241980094 20/03/2024 Mohammad Jahid 3305016WL092106 Mohammad Jahid 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891103504 MOHAMMAD JAHID BANK OF BARODA(606985)
60 RAMCHANDRAPUR CH-05-016-016-001/949
() 		3305016000NRG24200320241980097 20/03/2024 Vakil Ansari 3305016WL092106 Vakil Ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891103506 MO.VAKEEL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
61 RAMCHANDRAPUR CH-05-016-016-001/804-A
() 		3305016000NRG24200320241980088 20/03/2024 Mohammad Ali 3305016WL092106 Mohammad Ali 00415 SBIN0015464 2652 2652 Processed 13/04/2024 2891103503 Mr. MOHAMMAD ALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200324APB_FTO_542132 Bank of Baroda BARB0RAMANU Ramanujganj 10608
2 RAMCHANDRAPUR CH3305016_200324APB_FTO_542132 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 88842
3 RAMCHANDRAPUR CH3305016_200324APB_FTO_542132 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 15912
4 RAMCHANDRAPUR CH3305016_200324APB_FTO_542132 Punjab National Bank PUNB0732100 BALRAMPUR 26520
5 RAMCHANDRAPUR CH3305016_200324APB_FTO_542132 State Bank of India SBIN0001331 RAMANUJGANJ 15912
6 RAMCHANDRAPUR CH3305016_200324APB_FTO_542132 State Bank of India SBIN0015464 BALRAMPUR 2652

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