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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:06:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230224APB_FTO_494237
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-05-016-015-002/481-A
() 		3305016000NRG24230220241817245 23/02/2024 Rehana Khatun 3305016WL082163 Rehana Khatun 00089 CBIN0284865 1768 1768 Processed 13/04/2024 2932290691 MS REHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24230220241817252 23/02/2024 Shahina Khatun 3305016WL082163 Shahina Khatun 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2932290733 Mrs. SHAHINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-015-002/594
() 		3305016000NRG24230220241817253 23/02/2024 Baijnath Devangan 3305016WL082163 Baijnath Devangan 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2932290734 MR BAIJNATH DEVANGAN STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-015-002/595
() 		3305016000NRG24230220241817255 23/02/2024 Rajkumari 3305016WL082163 Rajkumari 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2932290737 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-015-002/597
() 		3305016000NRG24230220241817256 23/02/2024 Gulam Jeelani 3305016WL082163 Gulam Jeelani 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2932290732 Mr. GULAM JEELANI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24230220241817260 23/02/2024 ANIL THAKUR 3305016WL082163 ANIL THAKUR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2932290736 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24230220241817266 23/02/2024 KALAWATI DEVI 3305016WL082163 KALAWATI DEVI 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2932290728 Mrs. KALAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG24230220241817265 23/02/2024 Parbhu Parjapati 3305016WL082163 Parbhu Parjapati 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2932290729 Mr. PRABHU PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-001/141-B
() 		3305016000NRG24230220241817291 23/02/2024 BANDHU 3305016WL082163 BANDHU 00093 CRGB0006087 1768 1768 Processed 13/04/2024 2932290731 Mr. BANDHU BANDHU CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/141-B
() 		3305016000NRG24230220241817290 23/02/2024 FOOLKESHRI 3305016WL082163 FOOLKESHRI 00093 CRGB0006087 1768 1768 Processed 13/04/2024 2932290692 Mrs. FULKESHARI DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24230220241817295 23/02/2024 Balwant Kumar 3305016WL082163 Balwant Kumar 00093 CRGB0006087 1768 1768 Processed 13/04/2024 2932290730 BALVANT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG24230220241817296 23/02/2024 Ishvar Prsad Yadav 3305016WL082163 Ishvar Prsad Yadav 00093 CRGB0006087 1768 1768 Processed 13/04/2024 2932290735 ESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
13 RAMCHANDRAPUR CH-05-016-015-002/480
() 		3305016000NRG24230220241817243 23/02/2024 AAJAM 3305016WL082163 AAJAM 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290725 AAJAM ALI ICICI BANK LTD(508534)
14 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24230220241817244 23/02/2024 BASHIR ALAM 3305016WL082163 BASHIR ALAM 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290719 BASIR ANSAR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/482-A
() 		3305016000NRG24230220241817246 23/02/2024 EKBAL ANSARI 3305016WL082163 EKBAL ANSARI 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290738 EKBAL ANSARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG24230220241817248 23/02/2024 BHAGVANDAS 3305016WL082163 BHAGVANDAS 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290701 Mr. BHAGVANDAS SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG24230220241817247 23/02/2024 BHIKHNI 3305016WL082163 BHIKHNI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290696 BHIKHLI SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-002/59
() 		3305016000NRG24230220241817250 23/02/2024 SUBHAN 3305016WL082163 SUBHAN 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290703 Mr. SUBHAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24230220241817258 23/02/2024 mushina 3305016WL082163 mushina 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932290721 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24230220241817259 23/02/2024 SAHID 3305016WL082163 SAHID 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932290714 MR MO SHAHID HUSAIN STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-015-002/64
() 		3305016000NRG24230220241817257 23/02/2024 WAJEER 3305016WL082163 WAJEER 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932290704 VAJISH ANSARI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-015-002/679
() 		3305016000NRG24230220241817263 23/02/2024 ISHRAJAHAA 3305016WL082163 ISHRAJAHAA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932290699 ISRAT JAHA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-015-002/679
() 		3305016000NRG24230220241817262 23/02/2024 RAHAMAT 3305016WL082163 RAHAMAT 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932290698 MR RAHAMAT ANSARI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-015-002/683
() 		3305016000NRG24230220241817264 23/02/2024 BALKESHWAR 3305016WL082163 BALKESHWAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932290712 Mr. BALKESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24230220241817268 23/02/2024 bhukhali 3305016WL082163 bhukhali 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290708 Mrs. BHUKHALI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24230220241817267 23/02/2024 devmun 3305016WL082163 devmun 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290697 DEVMUN YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-002/82
() 		3305016000NRG24230220241817270 23/02/2024 sarasawati 3305016WL082163 sarasawati 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290711 Mrs. SARSWATI DEVI W/O UDAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-015-002/82
() 		3305016000NRG24230220241817269 23/02/2024 Uday 3305016WL082163 Uday 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290724 Mr. UADAY KUMAR YADAW INDIAN BANK(607105)
29 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24230220241817271 23/02/2024 SANJAY 3305016WL082163 SANJAY 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290710 Mr. Sanjay Yadav INDIAN BANK(607105)
30 RAMCHANDRAPUR CH-05-016-015-002/9
() 		3305016000NRG24230220241817272 23/02/2024 ANWAR ALI 3305016WL082163 ANWAR ALI 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290700 MR MANKUVAR ALI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-015-002/9
() 		3305016000NRG24230220241817273 23/02/2024 samila khatun 3305016WL082163 samila khatun 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290720 MRS ASHMILA KHATUN STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-015-002/920
() 		3305016000NRG24230220241817274 23/02/2024 NASHIM ANSHARI 3305016WL082163 NASHIM ANSHARI 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290713 Mr. NASHIM ANSARI ANSARI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-015-002/934
() 		3305016000NRG24230220241817276 23/02/2024 manti devi 3305016WL082163 manti devi 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290693 MANTI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-002/934
() 		3305016000NRG24230220241817275 23/02/2024 ramchandra 3305016WL082163 ramchandra 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290705 RAMCHANDRA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-015-002/935
() 		3305016000NRG24230220241817277 23/02/2024 bhardul 3305016WL082163 bhardul 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290722 BHARDUL PRAJAPATI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/935
() 		3305016000NRG24230220241817278 23/02/2024 seeladevi 3305016WL082163 seeladevi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290723 Mrs. SHILA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-015-002/935-A
() 		3305016000NRG24230220241817279 23/02/2024 ROOKSHANA ANSARI 3305016WL082163 ROOKSHANA ANSARI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290695 MRS ROOKSHANA ANSARI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-015-002/937
() 		3305016000NRG24230220241817280 23/02/2024 BALESHWAR 3305016WL082163 BALESHWAR 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290706 Mr. BALESWAR PARJAPATI S/O BIGAN PARJAP CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-002/937
() 		3305016000NRG24230220241817281 23/02/2024 SUMITRA 3305016WL082163 SUMITRA 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290726 Mrs. SUMITRI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-015-002/938
() 		3305016000NRG24230220241817283 23/02/2024 babita 3305016WL082163 babita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290707 Mrs. BABITA DEVI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-015-002/938
() 		3305016000NRG24230220241817282 23/02/2024 vijay 3305016WL082163 vijay 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290709 VIJAYA PRJAPATI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-002/940
() 		3305016000NRG24230220241817284 23/02/2024 ISHWAR 3305016WL082163 ISHWAR 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290715 Mr. ISHVAR PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-015-002/941
() 		3305016000NRG24230220241817286 23/02/2024 SARITADEVI 3305016WL082163 SARITADEVI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290694 SARITA SAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-002/941
() 		3305016000NRG24230220241817285 23/02/2024 VIRENDRA 3305016WL082163 VIRENDRA 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932290702 Mr. BIRENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-015-002/96-A
() 		3305016000NRG24230220241817287 23/02/2024 PINTU 3305016WL082163 PINTU 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290727 PINTOO KUMAR YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-016-001/399
() 		3305016000NRG24230220241817292 23/02/2024 PHOOLMATI 3305016WL082163 PHOOLMATI 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290718 FULAMATI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24230220241817293 23/02/2024 LILAWATI 3305016WL082163 LILAWATI 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290717 Mrs. LILAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24230220241817294 23/02/2024 RAMCHARITRA 3305016WL082163 RAMCHARITRA 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2932290716 RAM CHARITRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58123 58123
49 RAMCHANDRAPUR CH-05-016-015-002/539-A
() 		3305016000NRG24230220241817249 23/02/2024 DEEPAK KUMAR 3305016WL082163 DEEPAK KUMAR 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2932290690 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24230220241817251 23/02/2024 Mansur Aalam 3305016WL082163 Mansur Aalam 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2932290688 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-016-001/119-B
() 		3305016000NRG24230220241817288 23/02/2024 SANJAY 3305016WL082163 SANJAY 00415 SBIN0001331 1768 1768 Processed 13/04/2024 2932290689 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-016-001/119-B
() 		3305016000NRG24230220241817289 23/02/2024 SUNITA 3305016WL082163 SUNITA 00415 SBIN0001331 1768 1768 Processed 13/04/2024 2932290687 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230224APB_FTO_494237 Central Bank Of India CBIN0284865 Ramanujganj 1768
2 RAMCHANDRAPUR CH3305016_230224APB_FTO_494237 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 17238
3 RAMCHANDRAPUR CH3305016_230224APB_FTO_494237 Punjab National Bank PUNB0732100 BALRAMPUR 58123
4 RAMCHANDRAPUR CH3305016_230224APB_FTO_494237 State Bank of India SBIN0001331 RAMANUJGANJ 6630

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