Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090224APB_FTO_467303
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-05-016-019-001/319
() 		3305016000NRG24090220241699232 09/02/2024 Istekhar Ansari 3305016WL076478 Istekhar Ansari 00032 UTIB0003217 442 442 Processed 30/03/2024 2342858152 IFTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-019-001/320
() 		3305016000NRG24090220241699233 09/02/2024 Mujfar Julaha 3305016WL076478 Mujfar Julaha 00032 UTIB0003217 221 221 Processed 30/03/2024 2342858151 MUJFAR JULAHA AXIS BANK(607153)
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-022-001/7
() 		3305016000NRG24090220241703379 09/02/2024 sunaina 3305016WL076652 sunaina 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2342858121 Mrs. SUNYNA YADEV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-019-001/547
() 		3305016000NRG24090220241699242 09/02/2024 Afsana Khatun 3305016WL076478 Afsana Khatun 00093 CRGB0006100 2 2 Processed 30/03/2024 2342858146 Miss. AFSANA KHATUN DO SUBHAN ALI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-019-001/547
() 		3305016000NRG24090220241699241 09/02/2024 Sakir Julaha 3305016WL076478 Sakir Julaha 00093 CRGB0006100 442 442 Processed 30/03/2024 2342858142 Mr. SAKIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-019-001/550
() 		3305016000NRG24090220241699246 09/02/2024 Jaida Khatun 3305016WL076478 Jaida Khatun 00093 CRGB0006100 442 442 Processed 30/03/2024 2342858150 JAIDA KHATUN PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-019-001/550
() 		3305016000NRG24090220241699245 09/02/2024 Khursid Alam 3305016WL076478 Khursid Alam 00093 CRGB0006100 442 442 Processed 30/03/2024 2342858149 Mr. KHURSID ALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1328 1328
8 RAMCHANDRAPUR CH-05-016-019-001/316
() 		3305016000NRG24090220241699230 09/02/2024 Sarita 3305016WL076478 Sarita 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2342858148 Mr. SARITA DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-019-001/317
() 		3305016000NRG24090220241699231 09/02/2024 Shambhoo Pando 3305016WL076478 Shambhoo Pando 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2342858147 Mr. SHAMBHOO PANDO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24090220241699239 09/02/2024 Sagun nisa 3305016WL076478 Sagun nisa 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2342858144 SAIMUN NESHA JULAHA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24090220241699238 09/02/2024 Zahid husen 3305016WL076478 Zahid husen 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2342858143 JAHID HUSSAIN JULAHA SO TAHIR HUSSAIN JU UNION BANK OF INDIA(508500)
12 RAMCHANDRAPUR CH-05-016-019-001/95
() 		3305016000NRG24090220241699254 09/02/2024 Gulam sarwr 3305016WL076478 Gulam sarwr 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2342858145 Gulamsarvar Julaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
13 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24090220241699240 09/02/2024 Israil julaha 3305016WL076478 Israil julaha 00165 IBKL0001239 442 442 Processed 30/03/2024 2342858116 ISRAIL JULAHA IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-022-001/393
() 		3305016000NRG24090220241703375 09/02/2024 Pawan 3305016WL076652 Pawan 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2342858115 PAWAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
15 RAMCHANDRAPUR CH-05-016-019-001/40-A
() 		3305016000NRG24090220241699235 09/02/2024 Rumana 3305016WL076478 Rumana 00354 PUNB0732100 442 442 Processed 30/03/2024 2342858128 RUMANA KHATUN PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24090220241699237 09/02/2024 Kamrun 3305016WL076478 Kamrun 00354 PUNB0732100 442 442 Processed 30/03/2024 2342858124 KAMRUN PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24090220241699236 09/02/2024 Vakil ahmad 3305016WL076478 Vakil ahmad 00354 PUNB0732100 442 442 Processed 30/03/2024 2342858123 VAKIL . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-019-001/55
() 		3305016000NRG24090220241699244 09/02/2024 pramila devi 3305016WL076478 pramila devi 00354 PUNB0732100 442 442 Processed 30/03/2024 2342858111 Mrs. PRMILA PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-019-001/55
() 		3305016000NRG24090220241699243 09/02/2024 Rajdev 3305016WL076478 Rajdev 00354 PUNB0732100 442 442 Processed 30/03/2024 2342858112 MR RAJDEV PANDO STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-019-001/75-A
() 		3305016000NRG24090220241699248 09/02/2024 Ramanand 3305016WL076478 Ramanand 00354 PUNB0732100 442 442 Processed 30/03/2024 2342858153 RAMANAND PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-019-001/8-A
() 		3305016000NRG24090220241699249 09/02/2024 Dinesh 3305016WL076478 Dinesh 00354 PUNB0732100 442 442 Processed 30/03/2024 2342858125 Mr. DINESH KUMAR YADAV S/O SHIVNARAYAN Y CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG24090220241699251 09/02/2024 Pramila 3305016WL076478 Pramila 00354 PUNB0732100 2 2 Processed 30/03/2024 2342858122 PRAMILADEVI PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG24090220241699250 09/02/2024 Ramdev 3305016WL076478 Ramdev 00354 PUNB0732100 2 2 Processed 30/03/2024 2342858141 Mr. RAMDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-019-001/93-A
() 		3305016000NRG24090220241699252 09/02/2024 Bhim Pando 3305016WL076478 Bhim Pando 00354 PUNB0732100 442 442 Processed 30/03/2024 2342858126 Mr. BHIM PANDO CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-019-001/93-A
() 		3305016000NRG24090220241699253 09/02/2024 Kusumri 3305016WL076478 Kusumri 00354 PUNB0732100 442 442 Processed 30/03/2024 2342858127 Mrs. KUSMARI W/O BHIM PANDO . . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-022-001/153
() 		3305016000NRG24090220241703369 09/02/2024 ravidra 3305016WL076652 ravidra 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858157 RAVINDRA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-022-001/171
() 		3305016000NRG24090220241703371 09/02/2024 Bindesh 3305016WL076652 Bindesh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858134 BINDESH YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-022-001/171
() 		3305016000NRG24090220241703370 09/02/2024 SHUSMA 3305016WL076652 SHUSMA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858158 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-022-001/288
() 		3305016000NRG24090220241703373 09/02/2024 Anita 3305016WL076652 Anita 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858135 ANITA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-022-001/288
() 		3305016000NRG24090220241703372 09/02/2024 Omparkash 3305016WL076652 Omparkash 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858136 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-022-001/348
() 		3305016000NRG24090220241703382 09/02/2024 Rukmani 3305016WL076653 Rukmani 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858140 Mrs. ROOKMNI KORVA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-022-001/348
() 		3305016000NRG24090220241703381 09/02/2024 Sunu 3305016WL076653 Sunu 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858139 Mr. SONOO KORVA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-022-001/379
() 		3305016000NRG24090220241703374 09/02/2024 RAMPATI 3305016WL076652 RAMPATI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858138 RAMPATI SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-022-001/56
() 		3305016000NRG24090220241703377 09/02/2024 Bhola 3305016WL076652 Bhola 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858133 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-022-001/7
() 		3305016000NRG24090220241703380 09/02/2024 Kuadal yadav 3305016WL076652 Kuadal yadav 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858129 KUNDAL YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-022-001/84-A
() 		3305016000NRG24090220241703383 09/02/2024 Manmati Korwa 3305016WL076653 Manmati Korwa 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858154 MANMATI KORVA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-022-001/85
() 		3305016000NRG24090220241703384 09/02/2024 Jasmniya 3305016WL076653 Jasmniya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858155 JASMATIYA KORVA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/112
() 		3305016000NRG24090220241703187 09/02/2024 KISMATIYA 3305016WL076647 KISMATIYA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858159 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/278
() 		3305016000NRG24090220241703239 09/02/2024 Ajay singh 3305016WL076649 Ajay singh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858137 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-062-001/28-A
() 		3305016000NRG24090220241703189 09/02/2024 ASLAM ANSARI 3305016WL076647 ASLAM ANSARI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858130 ASLAM KADRI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/332
() 		3305016000NRG24090220241703191 09/02/2024 mantodhi 3305016WL076647 mantodhi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858160 SANTOSHI KUMARI CANARA BANK(508532)
42 RAMCHANDRAPUR CH-05-016-062-001/51
() 		3305016000NRG24090220241703194 09/02/2024 Nanhesri 3305016WL076647 Nanhesri 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858161 NANHESRI RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/64
() 		3305016000NRG24090220241703198 09/02/2024 RATO 3305016WL076647 RATO 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858156 RATO RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG24090220241703199 09/02/2024 TAHIR 3305016WL076647 TAHIR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858162 SHRI TAHIR HUSSAIN STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-062-001/88
() 		3305016000NRG24090220241703240 09/02/2024 CHHATHU 3305016WL076649 CHHATHU 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858131 Mr. CHHATHU SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-062-001/88
() 		3305016000NRG24090220241703241 09/02/2024 NANHI 3305016WL076649 NANHI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858132 NANHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31828 31828
47 RAMCHANDRAPUR CH-05-016-019-001/320
() 		3305016000NRG24090220241699234 09/02/2024 Anvarun Julaha 3305016WL076478 Anvarun Julaha 00415 SBIN0001331 221 221 Processed 30/03/2024 2342858114 MRS ANWARUN JULAHA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-022-001/63-A
() 		3305016000NRG24090220241703378 09/02/2024 Dhansingh 3305016WL076652 Dhansingh 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858117 MR DHAN SINGH GOD STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-062-001/176-A
() 		3305016000NRG24090220241703238 09/02/2024 MAYAVATI SINGH 3305016WL076649 MAYAVATI SINGH 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858120 MAYAWATI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/176-A
() 		3305016000NRG24090220241703237 09/02/2024 SANTOSH 3305016WL076649 SANTOSH 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858118 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/291
() 		3305016000NRG24090220241703190 09/02/2024 mandeep singh 3305016WL076647 mandeep singh 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858113 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
52 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG24090220241703200 09/02/2024 NURESHAKHATUN 3305016WL076647 NURESHAKHATUN 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858119 MRS NURESA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 45974 45974

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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_467303 Axis bank UTIB0003217 RAMANUJGANJ 663
2 RAMCHANDRAPUR CH3305016_090224APB_FTO_467303 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_090224APB_FTO_467303 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1328
4 RAMCHANDRAPUR CH3305016_090224APB_FTO_467303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_090224APB_FTO_467303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 884
6 RAMCHANDRAPUR CH3305016_090224APB_FTO_467303 I.D.B.I.BANK IBKL0001239 Ramanujganj 1768
7 RAMCHANDRAPUR CH3305016_090224APB_FTO_467303 Punjab National Bank PUNB0732100 BALRAMPUR 31828
8 RAMCHANDRAPUR CH3305016_090224APB_FTO_467303 State Bank of India SBIN0001331 RAMANUJGANJ 6851

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