Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:49:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310124APB_FTO_450920
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-05-016-016-001/794
() 		3305016000NRG24310120241622202 31/01/2024 JULEKHA 3305016WL073241 JULEKHA 00045 BARB0RAMANU 2652 2652 Processed 30/03/2024 2355986708 JULEKHA ANSARI BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/796
() 		3305016000NRG24310120241622204 31/01/2024 ASMINA 3305016WL073241 ASMINA 00045 BARB0RAMANU 2652 2652 Processed 30/03/2024 2355986707 Asmeena . FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG24310120241625423 31/01/2024 Chandrika 3305016WL073401 Chandrika 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2355986705 Mr. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-007-002/102
() 		3305016000NRG24310120241625953 31/01/2024 RAJARAM 3305016WL073422 RAJARAM 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355986740 Rajaram Maravi IDFC BANK LIMITED(608117)
5 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG24310120241625956 31/01/2024 Manmati Devi 3305016WL073422 Manmati Devi 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355986743 MANMATI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG24310120241625955 31/01/2024 Ramlakhan 3305016WL073422 Ramlakhan 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355986744 MR RAMLAKHAN OIKA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-007-002/143
() 		3305016000NRG24310120241625958 31/01/2024 Rajkeshawar pando 3305016WL073422 Rajkeshawar pando 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355986742 RAJKESHAWAR PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24310120241622197 31/01/2024 ANITA 3305016WL073241 ANITA 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2355986741 Mrs. ANITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-001/784
() 		3305016000NRG24310120241622199 31/01/2024 NURJAHA 3305016WL073241 NURJAHA 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2355986735 Mrs. NOORJAHAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/784
() 		3305016000NRG24310120241622198 31/01/2024 REYASAT ANSARI 3305016WL073241 REYASAT ANSARI 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2355986709 REYASAT ANSARI SO HANIF ANSARI . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-001/793
() 		3305016000NRG24310120241622200 31/01/2024 SUCHITA 3305016WL073241 SUCHITA 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2355986736 Ms. SUCHITA GUPTA WO SANTOSH KUMAR GUPT CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/794
() 		3305016000NRG24310120241622201 31/01/2024 MOMTAJ 3305016WL073241 MOMTAJ 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2355986710 Mr. MOMTAJ ALI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24310120241622207 31/01/2024 Nure Aalam 3305016WL073241 Nure Aalam 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2355986711 Nureaalam Ansari FINO PAYMENTS BANK LTD(608001)
14 RAMCHANDRAPUR CH-05-016-016-001/942
() 		3305016000NRG24310120241622210 31/01/2024 Jasima khatun 3305016WL073241 Jasima khatun 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2355986738 Miss. JASIMA KHATUN WO PARWEJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-27-016-016-001/877
() 		3305016000NRG24310120241622211 31/01/2024 MAHENDARA 3305016WL073241 MAHENDARA 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2355986712 MAHENDRA GUPTA BANK OF BARODA(606985)
SubTotal 26520 26520
16 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24310120241625424 31/01/2024 Kalawati 3305016WL073401 Kalawati 00093 CRGB0006100 1105 1105 Processed 30/03/2024 2355986737 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
17 RAMCHANDRAPUR CH-05-016-057-002/111-B
() 		3305016000NRG24310120241625421 31/01/2024 Santosh Yadav 3305016WL073401 Santosh Yadav 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2355986739 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
18 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24310120241625944 31/01/2024 LALITA DEVI 3305016WL073422 LALITA DEVI 00354 PUNB0732100 900 900 Processed 30/03/2024 2355986718 LALITA YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24310120241625943 31/01/2024 NANDLAL 3305016WL073422 NANDLAL 00354 PUNB0732100 900 900 Processed 30/03/2024 2355986720 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/260
() 		3305016000NRG24310120241625334 31/01/2024 UMASANKAR 3305016WL073393 UMASANKAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986746 MR UMASHANKAR SOYMA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24310120241625338 31/01/2024 Sonkuwar 3305016WL073393 Sonkuwar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986722 MISS SONKUNWAR SOYMA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24310120241625337 31/01/2024 Vijay singh 3305016WL073393 Vijay singh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986715 MR VIJAY SOYMA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG24310120241625308 31/01/2024 Ramrup 3305016WL073391 Ramrup 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986745 SHRI RAMRUP OIKE STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG24310120241625945 31/01/2024 Ramlakhan 3305016WL073422 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986730 MR RAMLAKHAN GOND STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG24310120241625310 31/01/2024 Ramchndar 3305016WL073391 Ramchndar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986714 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/414
() 		3305016000NRG24310120241625946 31/01/2024 rukmaniya 3305016WL073422 rukmaniya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986716 Mrs. RUKMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-007-001/438
() 		3305016000NRG24310120241625947 31/01/2024 BANSHI 3305016WL073422 BANSHI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986734 BANSHI PRASAD YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24310120241625949 31/01/2024 Gita 3305016WL073422 Gita 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986717 MISS GEETA YADAV STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24310120241625948 31/01/2024 Rameshwar 3305016WL073422 Rameshwar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986733 Mr. RAMESHWAR YADAV S/O ABBHU YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24310120241625311 31/01/2024 Mansingh 3305016WL073391 Mansingh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986719 MANSINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24310120241625312 31/01/2024 rajkal 3305016WL073391 rajkal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986723 RAJKAL IOKE PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24310120241625951 31/01/2024 Kamla 3305016WL073422 Kamla 00354 PUNB0732100 900 900 Processed 30/03/2024 2355986727 KAMLAPATI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/559
() 		3305016000NRG24310120241625950 31/01/2024 Rajkumari 3305016WL073422 Rajkumari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986728 RAJO PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/609-A
() 		3305016000NRG24310120241625313 31/01/2024 TALKESHWAR 3305016WL073391 TALKESHWAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986731 MR TALKESHWAR PRASAD STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24310120241625339 31/01/2024 CHINTA 3305016WL073393 CHINTA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986721 MISS CHINTA SOYMA STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24310120241625952 31/01/2024 Shivkumar 3305016WL073422 Shivkumar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986729 SIKUMAR PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-002/13
() 		3305016000NRG24310120241625954 31/01/2024 NIRASO PANDO 3305016WL073422 NIRASO PANDO 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986747 Mrs. NIRASA PANDO CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG24310120241625957 31/01/2024 Satynarayan yadav 3305016WL073422 Satynarayan yadav 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986726 Mr. SATYNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-007-002/39
() 		3305016000NRG24310120241625960 31/01/2024 vindyachal 3305016WL073422 vindyachal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986725 VINDHYACHL PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24310120241625962 31/01/2024 DEVLAL PANDO 3305016WL073422 DEVLAL PANDO 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986724 DEVLAL PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-002/9
() 		3305016000NRG24310120241625963 31/01/2024 KARAMSAY PANDO 3305016WL073422 KARAMSAY PANDO 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355986732 Mr. KARAMSAY PANDO CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24310120241625422 31/01/2024 Rajendra 3305016WL073401 Rajendra 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355986713 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31651 31651
43 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG24310120241625309 31/01/2024 RAMPRASAD 3305016WL073391 RAMPRASAD 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355986748 RAMPRASAD PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/773
() 		3305016000NRG24310120241625342 31/01/2024 malti 3305016WL073393 malti 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355986749 MISS MALTI MARKAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/996-B
() 		3305016000NRG24310120241625346 31/01/2024 Shi Kumar Marai 3305016WL073393 Shi Kumar Marai 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355986702 SHIV MARAI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-002/18
() 		3305016000NRG24310120241625959 31/01/2024 mankuwar 3305016WL073422 mankuwar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355986699 MISS MANKUWAR PANDO STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-002/80
() 		3305016000NRG24310120241625961 31/01/2024 FULMATI 3305016WL073422 FULMATI 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355986700 MISS PHULMATI PANDO STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-016-001/773
() 		3305016000NRG24310120241622195 31/01/2024 MANOJ 3305016WL073241 MANOJ 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2355986703 MR MANOJ SAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-016-001/796
() 		3305016000NRG24310120241622203 31/01/2024 FIROJ 3305016WL073241 FIROJ 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2355986704 MD FIROJ BANK OF BARODA(606985)
50 RAMCHANDRAPUR CH-05-016-016-001/803-A
() 		3305016000NRG24310120241622205 31/01/2024 Ajij Kadri 3305016WL073241 Ajij Kadri 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2355986696 Mr. AJIJ KADRI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-016-001/803-A
() 		3305016000NRG24310120241622206 31/01/2024 Rabina khatun 3305016WL073241 Rabina khatun 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2355986697 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-016-001/942
() 		3305016000NRG24310120241622209 31/01/2024 Parvej Ansari 3305016WL073241 Parvej Ansari 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2355986701 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-057-002/204
() 		3305016000NRG24310120241625425 31/01/2024 rukmani devi 3305016WL073401 rukmani devi 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2355986698 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-057-002/207
() 		3305016000NRG24310120241625426 31/01/2024 basant singh 3305016WL073401 basant singh 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2355986706 BASANT SINGH IDBI BANK(607095)
SubTotal 22100 22100
Total 88890 88890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310124APB_FTO_450920 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_310124APB_FTO_450920 Central Bank Of India CBIN0284865 Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_310124APB_FTO_450920 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 26520
4 RAMCHANDRAPUR CH3305016_310124APB_FTO_450920 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1105
5 RAMCHANDRAPUR CH3305016_310124APB_FTO_450920 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
6 RAMCHANDRAPUR CH3305016_310124APB_FTO_450920 Punjab National Bank PUNB0732100 BALRAMPUR 31651
7 RAMCHANDRAPUR CH3305016_310124APB_FTO_450920 State Bank of India SBIN0001331 RAMANUJGANJ 22100

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