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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310124APB_FTO_450881
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-05-016-058-001/218-A
() 		3305016000NRG24310120241623394 31/01/2024 yasin 3305016WL073285 yasin 00045 BARB0RAMANU 1876 1876 Processed 30/03/2024 2352514818 YASIN PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-058-001/233-A
() 		3305016000NRG24310120241623404 31/01/2024 Hasbun 3305016WL073285 Hasbun 00045 BARB0RAMANU 1876 1876 Processed 30/03/2024 2352514820 HASBUN BIBI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-058-001/236-A
() 		3305016000NRG24310120241623407 31/01/2024 sajina khatun 3305016WL073285 sajina khatun 00045 BARB0RAMANU 1876 1876 Processed 30/03/2024 2352514817 SAJINA KHATUN PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-058-001/237-A
() 		3305016000NRG24310120241623408 31/01/2024 ramkeval pando 3305016WL073285 ramkeval pando 00045 BARB0RAMANU 1876 1876 Processed 30/03/2024 2352514819 RAMKEWAL PUNJAB NATIONAL BANK(508568)
SubTotal 7504 7504
5 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24310120241625126 31/01/2024 Anita Yadav 3305016WL073383 Anita Yadav 00093 CRGB0006078 1356 1356 Processed 30/03/2024 2352514835 Miss. ANITA YADAV W/O CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24310120241625127 31/01/2024 Chandrika prasad 3305016WL073383 Chandrika prasad 00093 CRGB0006078 1356 1356 Processed 30/03/2024 2352514834 Mr. CHANDRIKA S.O BAIJNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/231-A
() 		3305016000NRG24310120241625131 31/01/2024 Jagsay 3305016WL073383 Jagsay 00093 CRGB0006078 1356 1356 Processed 30/03/2024 2352514832 Miss. JAG SAI . SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-038-002/300
() 		3305016000NRG24310120241623272 31/01/2024 virsingh 3305016WL073275 virsingh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352514800 BIRSIGH S/O SINDHYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6720 6720
9 RAMCHANDRAPUR CH-05-016-058-001/219-A
() 		3305016000NRG24310120241623395 31/01/2024 sahida khatun 3305016WL073285 sahida khatun 00093 CRGB0006100 1876 1876 Processed 30/03/2024 2352514792 SAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-058-001/222-A
() 		3305016000NRG24310120241623397 31/01/2024 kayoom julaha 3305016WL073285 kayoom julaha 00093 CRGB0006100 1876 1876 Processed 30/03/2024 2352514837 Mr. KAYOOM JULAHA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-058-001/224-A
() 		3305016000NRG24310120241623398 31/01/2024 Aftab ansari 3305016WL073285 Aftab ansari 00093 CRGB0006100 1876 1876 Processed 30/03/2024 2352514796 AFTAB ANSARI IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-058-001/228-A
() 		3305016000NRG24310120241623399 31/01/2024 md nesar julaha 3305016WL073285 md nesar julaha 00093 CRGB0006100 1876 1876 Processed 30/03/2024 2352514793 Mr. MD NESAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-058-001/230-A
() 		3305016000NRG24310120241623401 31/01/2024 israafil ansari 3305016WL073285 israafil ansari 00093 CRGB0006100 1876 1876 Processed 30/03/2024 2352514797 ESRAFIL ANSARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-058-001/232-A
() 		3305016000NRG24310120241623403 31/01/2024 mahboob julaha 3305016WL073285 mahboob julaha 00093 CRGB0006100 1876 1876 Processed 30/03/2024 2352514836 Mr. MAHBOOB JULAHA SO MOJAHIM JULAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11256 11256
15 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24310120241625115 31/01/2024 Anil 3305016WL073383 Anil 00093 SBIN0RRCHGB 1356 1356 Processed 30/03/2024 2352514822 ANIL KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG24310120241625119 31/01/2024 tapeshwar 3305016WL073383 tapeshwar 00093 SBIN0RRCHGB 1356 1356 Processed 30/03/2024 2352514801 TAPESAR S/O SIDHAR CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/201
() 		3305016000NRG24310120241625124 31/01/2024 lala ram 3305016WL073383 lala ram 00093 SBIN0RRCHGB 1356 1356 Processed 30/03/2024 2352514802 LALARAM S/O MANGARA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-031-001/201
() 		3305016000NRG24310120241625125 31/01/2024 SHIVKUMAR 3305016WL073383 SHIVKUMAR 00093 SBIN0RRCHGB 1356 1356 Processed 30/03/2024 2352514833 Mr. SHIVKUMAR S/O LALA RAM . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/248
() 		3305016000NRG24310120241625133 31/01/2024 Subhago 3305016WL073383 Subhago 00093 SBIN0RRCHGB 1356 1356 Processed 30/03/2024 2352514821 MRS SUBHAGO YADAV STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-27-016-058-001/495
() 		3305016000NRG24310120241623411 31/01/2024 Hamida bibi 3305016WL073285 Hamida bibi 00093 SBIN0RRCHGB 1876 1876 Processed 30/03/2024 2352514791 Mrs. HAMIDA BIBI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-27-016-058-001/495
() 		3305016000NRG24310120241623410 31/01/2024 Jalil julaha 3305016WL073285 Jalil julaha 00093 SBIN0RRCHGB 1876 1876 Processed 30/03/2024 2352514795 Mr. JALIL JULAHA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-27-016-058-001/495
() 		3305016000NRG24310120241623412 31/01/2024 Sabar hussain 3305016WL073285 Sabar hussain 00093 SBIN0RRCHGB 1876 1876 Processed 30/03/2024 2352514794 Mr. SABAR HUSSAIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12408 12408
23 RAMCHANDRAPUR CH-05-016-058-001/231-A
() 		3305016000NRG24310120241623402 31/01/2024 hasib ansari 3305016WL073285 hasib ansari 00165 IBKL0001239 1876 1876 Processed 30/03/2024 2352514807 HASIB ANSARI IDBI BANK(607095)
SubTotal 1876 1876
24 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24310120241625116 31/01/2024 Urmila 3305016WL073383 Urmila 00354 PUNB0732100 1356 1356 Processed 30/03/2024 2352514828 URMILA THAKUR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24310120241625117 31/01/2024 RAMGULAM 3305016WL073383 RAMGULAM 00354 PUNB0732100 1356 1356 Processed 30/03/2024 2352514799 RAMGULAM S/O DALE CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG24310120241625120 31/01/2024 shrikuwar 3305016WL073383 shrikuwar 00354 PUNB0732100 1356 1356 Processed 30/03/2024 2352514823 Mrs. SHRIKUNVAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG24310120241625121 31/01/2024 Anuj 3305016WL073383 Anuj 00354 PUNB0732100 1356 1356 Processed 30/03/2024 2352514824 ANUJKUMAR THAKUR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG24310120241625122 31/01/2024 Lalita 3305016WL073383 Lalita 00354 PUNB0732100 1356 1356 Processed 30/03/2024 2352514831 Mrs. LALITA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/171-B
() 		3305016000NRG24310120241625123 31/01/2024 Chanda 3305016WL073383 Chanda 00354 PUNB0732100 1356 1356 Processed 30/03/2024 2352514830 CHANDA THAKUR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/222-A
() 		3305016000NRG24310120241625129 31/01/2024 Devanti 3305016WL073383 Devanti 00354 PUNB0732100 1356 1356 Processed 30/03/2024 2352514798 Mrs. DE VANTI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/248
() 		3305016000NRG24310120241625132 31/01/2024 KULDEEP 3305016WL073383 KULDEEP 00354 PUNB0732100 1356 1356 Processed 30/03/2024 2352514826 MR KULDEEP YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-038-002/297
() 		3305016000NRG24310120241623270 31/01/2024 rajkumar 3305016WL073275 rajkumar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352514827 RAJKUMAR S/O NADHIRA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-038-002/439
() 		3305016000NRG24310120241623273 31/01/2024 Budhai 3305016WL073275 Budhai 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352514829 BUDHAI PALHE PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-058-001/449
() 		3305016000NRG24310120241623409 31/01/2024 Tasauvar 3305016WL073285 Tasauvar 00354 PUNB0732100 1876 1876 Processed 30/03/2024 2352514825 TASWR PUNJAB NATIONAL BANK(508568)
SubTotal 18028 18028
35 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24310120241625118 31/01/2024 SHANTI KUMARI 3305016WL073383 SHANTI KUMARI 00415 SBIN0001331 1356 1356 Processed 30/03/2024 2352514808 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-038-002/127-A
() 		3305016000NRG24310120241623269 31/01/2024 Dasrath 3305016WL073275 Dasrath 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352514803 DASHRATH PALHE PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-038-002/127-A
() 		3305016000NRG24310120241623268 31/01/2024 sangita 3305016WL073275 sangita 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352514804 SANGEETA PALHE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-038-002/297
() 		3305016000NRG24310120241623271 31/01/2024 FULPATI 3305016WL073275 FULPATI 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352514811 Mrs. PHUL PATI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-038-002/442
() 		3305016000NRG24310120241623275 31/01/2024 ananti palhe 3305016WL073275 ananti palhe 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352514806 MISS ANANTI PALHE STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-038-002/442
() 		3305016000NRG24310120241623274 31/01/2024 Uday 3305016WL073275 Uday 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352514805 UDYAPRKASH PALHE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-038-002/50-B
() 		3305016000NRG24310120241623276 31/01/2024 Budhram 3305016WL073275 Budhram 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352514815 BUDHRAM PALHE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-038-002/50-B
() 		3305016000NRG24310120241623277 31/01/2024 Punam 3305016WL073275 Punam 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352514814 PUNAM CANARA BANK(508532)
43 RAMCHANDRAPUR CH-05-016-038-002/661-A
() 		3305016000NRG24310120241623278 31/01/2024 Ajay 3305016WL073275 Ajay 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352514810 Mr. AJAY AGARIYA S/O GOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-058-001/220-A
() 		3305016000NRG24310120241623396 31/01/2024 sahid julaha 3305016WL073285 sahid julaha 00415 SBIN0001331 1876 1876 Processed 30/03/2024 2352514809 MR SAHID JULAHA STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-058-001/229-A
() 		3305016000NRG24310120241623400 31/01/2024 amna joolaha 3305016WL073285 amna joolaha 00415 SBIN0001331 1876 1876 Processed 30/03/2024 2352514813 AAMNA JULAHA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-058-001/234-A
() 		3305016000NRG24310120241623405 31/01/2024 jahida julaha 3305016WL073285 jahida julaha 00415 SBIN0001331 1876 1876 Processed 30/03/2024 2352514812 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-058-001/235-A
() 		3305016000NRG24310120241623406 31/01/2024 sairun nisha 3305016WL073285 sairun nisha 00415 SBIN0001331 1876 1876 Processed 30/03/2024 2352514816 SHAIRUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 30076 30076
Total 87868 87868

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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_450881 Bank of Baroda BARB0RAMANU Ramanujganj 7504
2 RAMCHANDRAPUR CH3305016_310124APB_FTO_450881 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6720
3 RAMCHANDRAPUR CH3305016_310124APB_FTO_450881 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11256
4 RAMCHANDRAPUR CH3305016_310124APB_FTO_450881 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 6780
5 RAMCHANDRAPUR CH3305016_310124APB_FTO_450881 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5628
6 RAMCHANDRAPUR CH3305016_310124APB_FTO_450881 I.D.B.I.BANK IBKL0001239 Ramanujganj 1876
7 RAMCHANDRAPUR CH3305016_310124APB_FTO_450881 Punjab National Bank PUNB0732100 BALRAMPUR 18028
8 RAMCHANDRAPUR CH3305016_310124APB_FTO_450881 State Bank of India SBIN0001331 RAMANUJGANJ 30076

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