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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518170
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-05-016-060-001/217-A
() 		3305016000NRG24070320241902890 07/03/2024 Vinay kumar 3305016WL087003 Vinay kumar 00089 CBIN0284729 2431 2431 Processed 13/04/2024 2922998540 VINAYKUIMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 RAMCHANDRAPUR CH-05-016-003-001/565-A
() 		3305016000NRG24070320241902759 07/03/2024 Bhagmaniya 3305016WL086989 Bhagmaniya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2922998526 BHAGAMANIYA PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-003-001/565-A
() 		3305016000NRG24070320241902760 07/03/2024 Bhagmaniya 3305016WL086989 Bhagmaniya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2922998522 SUNARDEV PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-003-001/565-A
() 		3305016000NRG24070320241902758 07/03/2024 Bifan 3305016WL086989 Bifan 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2922998528 BIFAN PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-003-001/568-B
() 		3305016000NRG24070320241902762 07/03/2024 Shanti Pando 3305016WL086989 Shanti Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2922998524 Mrs. SHANTI PANDO CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-003-001/830-A
() 		3305016000NRG24070320241902776 07/03/2024 DASMAT 3305016WL086989 DASMAT 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2922998525 Mrs. DASMAT A CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
7 RAMCHANDRAPUR CH-05-016-058-001/304-A
() 		3305016000NRG24070320241902065 07/03/2024 Salma Begam 3305016WL086945 Salma Begam 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2922998521 Mrs. SALMA BEGAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-058-001/305
() 		3305016000NRG24070320241902066 07/03/2024 avdhesh singh 3305016WL086945 avdhesh singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2922998532 Mr. AVGHESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
9 RAMCHANDRAPUR CH-05-016-003-001/547-B
() 		3305016000NRG24070320241902754 07/03/2024 Ayodhya 3305016WL086989 Ayodhya 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2922998523 Mr. AYODHYA PNADO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-058-001/195
() 		3305016000NRG24070320241902041 07/03/2024 Fakrudeen 3305016WL086945 Fakrudeen 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2922998487 FAKRUDDIN JULAHA S/O HEZAZ JULAHA . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-058-001/86
() 		3305016000NRG24070320241902112 07/03/2024 nagabashiya 3305016WL086945 nagabashiya 00093 SBIN0RRCHGB 1236 1236 Processed 13/04/2024 2922998527 Mr. DILBASIA . CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-27-016-058-001/491
() 		3305016000NRG24070320241902113 07/03/2024 Tarnnum nesha 3305016WL086945 Tarnnum nesha 00093 SBIN0RRCHGB 1236 1236 Processed 13/04/2024 2922998531 Mrs. TARNNUM NESHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-27-016-058-001/495
() 		3305016000NRG24070320241902118 07/03/2024 Hamida bibi 3305016WL086945 Hamida bibi 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2922998533 Mrs. HAMIDA BIBI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-27-016-058-001/495
() 		3305016000NRG24070320241902117 07/03/2024 Jalil julaha 3305016WL086945 Jalil julaha 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2922998530 Mr. JALIL JULAHA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-27-016-058-001/495
() 		3305016000NRG24070320241902119 07/03/2024 Sabar hussain 3305016WL086945 Sabar hussain 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2922998529 Mr. SABAR HUSSAIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13964 13964
16 RAMCHANDRAPUR CH-05-016-003-001/567-B
() 		3305016000NRG24070320241902761 07/03/2024 Ram Lakhan 3305016WL086989 Ram Lakhan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998488 RAMLAKHAN GONDH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-058-001/102-B
() 		3305016000NRG24070320241902027 07/03/2024 Kulsum 3305016WL086945 Kulsum 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998492 Mrs. KULSHUM JULAHA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-058-001/102-B
() 		3305016000NRG24070320241902028 07/03/2024 Md Isalam 3305016WL086945 Md Isalam 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998503 Mr. ISLAM ANSARI CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-058-001/200
() 		3305016000NRG24070320241902045 07/03/2024 Reyaz 3305016WL086945 Reyaz 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998500 REYAJ . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-058-001/377
() 		3305016000NRG24070320241902078 07/03/2024 Shakil Julaha 3305016WL086945 Shakil Julaha 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998535 SAKIL ANSARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-058-001/39
() 		3305016000NRG24070320241902080 07/03/2024 Jasmuddin 3305016WL086945 Jasmuddin 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998511 JASMUDIN JULAHA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-058-001/39
() 		3305016000NRG24070320241902081 07/03/2024 subedakhatun 3305016WL086945 subedakhatun 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998538 Miss. Subaida . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-058-001/393
() 		3305016000NRG24070320241902082 07/03/2024 Musalim 3305016WL086945 Musalim 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998507 Mr. MUSLIM JOOLAHA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-058-001/393
() 		3305016000NRG24070320241902083 07/03/2024 Ruksana 3305016WL086945 Ruksana 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998536 Mrs. ROOKSANA JULAHA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-058-001/423
() 		3305016000NRG24070320241902086 07/03/2024 Jahrudin 3305016WL086945 Jahrudin 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922998502 MR JAHRUDDIN JULAHA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-058-001/430
() 		3305016000NRG24070320241902087 07/03/2024 Gulam 3305016WL086945 Gulam 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998504 Mr. GULAM RABBANI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG24070320241902090 07/03/2024 Sajra 3305016WL086945 Sajra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922998501 SAJRA BANO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG24070320241902089 07/03/2024 Samser ansari 3305016WL086945 Samser ansari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922998512 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
29 RAMCHANDRAPUR CH-05-016-058-001/449
() 		3305016000NRG24070320241902093 07/03/2024 Ajmerun 3305016WL086945 Ajmerun 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998537 AJMERUN PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-058-001/457
() 		3305016000NRG24070320241902095 07/03/2024 Manju 3305016WL086945 Manju 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998495 Mrs. MANJU DEVI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-058-001/457
() 		3305016000NRG24070320241902094 07/03/2024 Nirmal 3305016WL086945 Nirmal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998505 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-058-001/460
() 		3305016000NRG24070320241902096 07/03/2024 Manjoor 3305016WL086945 Manjoor 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998510 Mr. MANJOOR ALAM CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-058-001/460
() 		3305016000NRG24070320241902097 07/03/2024 Najrina 3305016WL086945 Najrina 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998494 NAJRINA BIBI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-058-001/463
() 		3305016000NRG24070320241902100 07/03/2024 Safik 3305016WL086945 Safik 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998506 Mrs. SAFIQUE S/O ANSARI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-058-001/463
() 		3305016000NRG24070320241902101 07/03/2024 Sogra 3305016WL086945 Sogra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998496 Mrs. SAOGARA JULAHA CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-058-001/47
() 		3305016000NRG24070320241902103 07/03/2024 Jubeda 3305016WL086945 Jubeda 00354 PUNB0732100 1236 1236 Processed 13/04/2024 2922998499 JUBAIDA JULAHA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-058-001/47
() 		3305016000NRG24070320241902102 07/03/2024 Safik 3305016WL086945 Safik 00354 PUNB0732100 1236 1236 Processed 13/04/2024 2922998508 SAPHIK JULAHA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-058-001/487
() 		3305016000NRG24070320241902105 07/03/2024 Gulam 3305016WL086945 Gulam 00354 PUNB0732100 1236 1236 Processed 13/04/2024 2922998490 Gulam Svani FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG24070320241902111 07/03/2024 Dilbasiya 3305016WL086945 Dilbasiya 00354 PUNB0732100 1236 1236 Processed 13/04/2024 2922998493 Mrs. DILBASIYA KUMHARIYA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG24070320241902110 07/03/2024 Mundrika 3305016WL086945 Mundrika 00354 PUNB0732100 1236 1236 Processed 13/04/2024 2922998509 MUNDRIKA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-060-001/209
() 		3305016000NRG24070320241902801 07/03/2024 Sandeep 3305016WL086991 Sandeep 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998497 SANDEEP YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-060-001/218-A
() 		3305016000NRG24070320241902877 07/03/2024 Vanshidhar 3305016WL087001 Vanshidhar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998517 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-060-001/219-A
() 		3305016000NRG24070320241902878 07/03/2024 Rajesh kumar 3305016WL087001 Rajesh kumar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998516 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/346-A
() 		3305016000NRG24070320241902802 07/03/2024 basir 3305016WL086991 basir 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2922998491 MDBASIR IRAKI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/85
() 		3305016000NRG24070320241902891 07/03/2024 Vikram 3305016WL087003 Vikram 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998513 VIKRAM PUSHAAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-060-001/87
() 		3305016000NRG24070320241902880 07/03/2024 Parmeswari 3305016WL087001 Parmeswari 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998489 PRAMESHVERI PUSAAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-060-001/87
() 		3305016000NRG24070320241902879 07/03/2024 Ramkisun 3305016WL087001 Ramkisun 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998515 RAMKISHUN PUSHAAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-060-001/91
() 		3305016000NRG24070320241902892 07/03/2024 Shivnath 3305016WL087003 Shivnath 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998514 SHIVNATH PUSHAAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/93
() 		3305016000NRG24070320241902881 07/03/2024 Bhagwandas 3305016WL087001 Bhagwandas 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998498 Mr. BHAGVAN DAS JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 RAMCHANDRAPUR CH-05-016-060-001/93
() 		3305016000NRG24070320241902882 07/03/2024 Kamladevi 3305016WL087001 Kamladevi 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998519 KAMLADEVI PUSHAM IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-060-001/94
() 		3305016000NRG24070320241902885 07/03/2024 Mankunwar 3305016WL087001 Mankunwar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998518 MANKUVAR PUSHAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/94
() 		3305016000NRG24070320241902884 07/03/2024 Rajpati 3305016WL087001 Rajpati 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998520 RAJPATI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-060-001/94
() 		3305016000NRG24070320241902883 07/03/2024 Ramdas 3305016WL087001 Ramdas 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2922998534 RAMDAAS PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 87287 87287
54 RAMCHANDRAPUR CH-05-016-058-001/134-A
() 		3305016000NRG24070320241902030 07/03/2024 MASUK 3305016WL086945 MASUK 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2922998485 Mr. MASUK ALAM CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-058-001/195
() 		3305016000NRG24070320241902042 07/03/2024 Juveyda 3305016WL086945 Juveyda 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2922998539 JUBAIDA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-058-001/2
() 		3305016000NRG24070320241902043 07/03/2024 Hakim 3305016WL086945 Hakim 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2922998484 Mr. Hakim . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-058-001/490
() 		3305016000NRG24070320241902106 07/03/2024 Anjum 3305016WL086945 Anjum 00415 SBIN0001331 1236 1236 Processed 13/04/2024 2922998486 MRS ANJUM AARA STATE BANK OF INDIA(508548)
SubTotal 7866 7866
58 RAMCHANDRAPUR CH-05-016-058-001/305
() 		3305016000NRG24070320241902067 07/03/2024 gulab kunvar 3305016WL086945 gulab kunvar 00688 FINO0000001 2652 2652 Processed 13/04/2024 2922998483 GULAB KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 RAMCHANDRAPUR CH-05-016-003-001/830-A
() 		3305016000NRG24070320241902775 07/03/2024 KAMLESH SINGH 3305016WL086989 KAMLESH SINGH 00688 FINO0001553 2652 2652 Processed 13/04/2024 2922998482 Kamlesh Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 135416 135416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518170 Central Bank Of India CBIN0284729 Wadrafnagar 2431
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518170 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13260
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518170 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 8660
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518170 Punjab National Bank PUNB0732100 BALRAMPUR 87287
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518170 State Bank of India SBIN0001331 RAMANUJGANJ 7866
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518170 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652
10 RAMCHANDRAPUR CH3305016_070324APB_FTO_518170 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

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