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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050623APB_FTO_144129
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-05-016-045-001/628-A
() 		3305016000NRG24050620230621449 05/06/2023 Aashiya 3305016WL022559 Aashiya 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2398203595 ASHIYA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/123-B
() 		3305016000NRG24050620230621440 05/06/2023 Md. Rijwan 3305016WL022559 Md. Rijwan 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2398203617 MR MD RIJWAN STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-045-001/161-A
() 		3305016000NRG24050620230621442 05/06/2023 Km Sumbul Faijani 3305016WL022559 Km Sumbul Faijani 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2398203619 Sumbul Faijani BANK OF BARODA(606985)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-045-001/122-A
() 		3305016000NRG24050620230621439 05/06/2023 Aas Mo. Ansari 3305016WL022559 Aas Mo. Ansari 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398203618 AAS MO. ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-045-001/1047-A
() 		3305016000NRG24050620230621434 05/06/2023 Shafee Ahmad 3305016WL022559 Shafee Ahmad 00165 IBKL0001239 1326 1326 Processed 10/06/2023 2398203589 SAFEE AHAMAD IDBI BANK(607095)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-045-001/1070
() 		3305016000NRG24050620230621436 05/06/2023 patel 3305016WL022559 patel 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203604 PATEL REKHASAN PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/1078
() 		3305016000NRG24050620230621437 05/06/2023 Rajkumar 3305016WL022559 Rajkumar 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203614 MR RAJKUMAR PRAJAPATI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG24050620230621444 05/06/2023 rafik 3305016WL022559 rafik 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203605 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG24050620230621445 05/06/2023 samsida 3305016WL022559 samsida 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203610 SAMJIDA KHATUN PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG24050620230621447 05/06/2023 bechan 3305016WL022559 bechan 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203611 SHRI BECHAN AGARIYA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG24050620230621448 05/06/2023 SITA 3305016WL022559 SITA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203615 SITA AGARIYA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/65
() 		3305016000NRG24050620230621452 05/06/2023 BARTI 3305016WL022559 BARTI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203613 BARTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-045-001/65
() 		3305016000NRG24050620230621451 05/06/2023 JAIRAM 3305016WL022559 JAIRAM 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203612 MR JAYRAM PRAJAPATI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-045-001/681
() 		3305016000NRG24050620230621454 05/06/2023 Anita 3305016WL022559 Anita 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203607 ANITA REKHASAN PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/681
() 		3305016000NRG24050620230621453 05/06/2023 Lalu 3305016WL022559 Lalu 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203606 LALU REKHASAN PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/93
() 		3305016000NRG24050620230621457 05/06/2023 Lalo 3305016WL022559 Lalo 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203609 LALO NAGVANSHI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/93
() 		3305016000NRG24050620230621458 05/06/2023 Sarvan 3305016WL022559 Sarvan 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203608 SHARVAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG24050620230621459 05/06/2023 julekha 3305016WL022559 julekha 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203598 JULKHA KADRI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG24050620230621460 05/06/2023 momtaaj 3305016WL022559 momtaaj 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203599 Mr. MUMTAJ KADRI CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-062-001/217
() 		3305016000NRG24050620230621461 05/06/2023 BASILA 3305016WL022559 BASILA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203600 ASHILA BEGAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-062-001/223
() 		3305016000NRG24050620230621462 05/06/2023 RUKSANA 3305016WL022559 RUKSANA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203602 ROOKSHANA KHATOON PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24050620230621464 05/06/2023 JARAT 3305016WL022559 JARAT 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203597 MR JARAT HUSAIN KADRI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24050620230621463 05/06/2023 SABINA 3305016WL022559 SABINA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203601 SHABANA KADRI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-062-001/74
() 		3305016000NRG24050620230621465 05/06/2023 Kalim 3305016WL022559 Kalim 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203603 KALIM KADRI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/999
() 		3305016000NRG24050620230621466 05/06/2023 Panpati 3305016WL022559 Panpati 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2398203616 PANPATI PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
26 RAMCHANDRAPUR CH-05-016-045-001/1047-B
() 		3305016000NRG24050620230621435 05/06/2023 Shabana khatun 3305016WL022559 Shabana khatun 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398203593 SHABANA KHATUN IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-045-001/1078
() 		3305016000NRG24050620230621438 05/06/2023 Geeta Devi 3305016WL022559 Geeta Devi 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398203592 GITA DEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/256-A
() 		3305016000NRG24050620230621443 05/06/2023 salama ansari 3305016WL022559 salama ansari 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398203596 MRS SALMA ANSARI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/629-A
() 		3305016000NRG24050620230621450 05/06/2023 Jarifulah 3305016WL022559 Jarifulah 00415 SBIN0001331 884 884 Processed 10/06/2023 2398203594 JARIFULLAH ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMCHANDRAPUR CH-05-016-045-001/724-A
() 		3305016000NRG24050620230621455 05/06/2023 Sanjida 3305016WL022559 Sanjida 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398203591 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/907
() 		3305016000NRG24050620230621456 05/06/2023 Ramashankar Singh 3305016WL022559 Ramashankar Singh 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2398203590 SHRI RAMASHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050623APB_FTO_144129 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_050623APB_FTO_144129 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_050623APB_FTO_144129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_050623APB_FTO_144129 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_050623APB_FTO_144129 Punjab National Bank PUNB0732100 BALRAMPUR 26520
6 RAMCHANDRAPUR CH3305016_050623APB_FTO_144129 State Bank of India SBIN0001331 RAMANUJGANJ 7514

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