Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491737
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
() 		3305016000NRG24220220241803201 22/02/2024 Istekhar Ansari 3305016WL081484 Istekhar Ansari 00032 UTIB0003217 1105 1105 Processed 13/04/2024 2930515981 IFTEKHAR ANSARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-019-001/320
() 		3305016000NRG24220220241803202 22/02/2024 Mujfar Julaha 3305016WL081484 Mujfar Julaha 00032 UTIB0003217 1105 1105 Processed 13/04/2024 2930515980 MUJFAR JULAHA AXIS BANK(607153)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-047-003/301-A
() 		3305016000NRG24220220241799609 22/02/2024 ankit 3305016WL081303 ankit 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2930515943 ANKIT BHAUMIK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-019-001/318
() 		3305016000NRG24220220241803200 22/02/2024 Ainul Ansari 3305016WL081484 Ainul Ansari 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2930515941 AINUL JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-019-001/547
() 		3305016000NRG24220220241803212 22/02/2024 Sakir Julaha 3305016WL081484 Sakir Julaha 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2930515970 Mr. SAKIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-019-001/550
() 		3305016000NRG24220220241803216 22/02/2024 Jaida Khatun 3305016WL081484 Jaida Khatun 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2930515979 JAIDA KHATUN PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-019-001/550
() 		3305016000NRG24220220241803215 22/02/2024 Khursid Alam 3305016WL081484 Khursid Alam 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2930515978 Mr. KHURSID ALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
8 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24220220241804041 22/02/2024 ESHWAR YADAV 3305016WL081523 ESHWAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930515946 ESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24220220241804042 22/02/2024 LEELAWATEE 3305016WL081523 LEELAWATEE 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930515967 LEELAWATI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-014-001/154
() 		3305016000NRG24220220241804286 22/02/2024 Ramlal 3305016WL081531 Ramlal 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2930515947 RAMLAL AYAM SO RAMFAL AYAM S/O RAMFUL CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-014-001/261-A
() 		3305016000NRG24220220241804288 22/02/2024 Devkumari 3305016WL081531 Devkumari 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2930515976 DEVKUMARIE AYAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-014-001/261-A
() 		3305016000NRG24220220241804287 22/02/2024 Indarpal 3305016WL081531 Indarpal 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2930515945 INDRA PAL CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-014-001/366-A
() 		3305016000NRG24220220241804290 22/02/2024 Mohan 3305016WL081531 Mohan 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2930515977 Mr. MOHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24220220241803179 22/02/2024 Sabir Julha 3305016WL081484 Sabir Julha 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930515995 Mr. SABBIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-019-001/309
() 		3305016000NRG24220220241803196 22/02/2024 Abbukhair Julaha 3305016WL081484 Abbukhair Julaha 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930515975 ABBUKHAIR JULAHA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-019-001/310
() 		3305016000NRG24220220241803197 22/02/2024 Belal Julaha 3305016WL081484 Belal Julaha 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930515971 Mr. MD BELAL JULAHA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-019-001/311
() 		3305016000NRG24220220241803198 22/02/2024 Mokhtar Julaha 3305016WL081484 Mokhtar Julaha 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930515982 Mr. MOKHTAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-019-001/317
() 		3305016000NRG24220220241803199 22/02/2024 Shambhoo Pando 3305016WL081484 Shambhoo Pando 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930515974 Mr. SHAMBHOO PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24220220241803209 22/02/2024 Sagun nisa 3305016WL081484 Sagun nisa 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930515973 SAIMUN NESHA JULAHA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24220220241803208 22/02/2024 Zahid husen 3305016WL081484 Zahid husen 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930515972 JAHID HUSSAIN JULAHA SO TAHIR HUSSAIN JU UNION BANK OF INDIA(508500)
21 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24220220241799614 22/02/2024 surji 3305016WL081303 surji 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930515968 Mrs. SURJI SINGH CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24220220241799616 22/02/2024 mina 3305016WL081303 mina 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930515944 Mrs. MINA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
23 RAMCHANDRAPUR CH-05-016-014-001/298
() 		3305016000NRG24220220241804289 22/02/2024 Iendarwti 3305016WL081531 Iendarwti 00354 PUNB0732100 221 221 Processed 13/04/2024 2930515964 ENDRAWTI MARKAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-019-001/202-A
() 		3305016000NRG24220220241803175 22/02/2024 Sanjeeta 3305016WL081484 Sanjeeta 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515952 Mrs. SANJIDA KHATUN JULAHA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-019-001/202-A
() 		3305016000NRG24220220241803174 22/02/2024 Sobrati 3305016WL081484 Sobrati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515953 Mr. SOBRATI JULAHA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-019-001/209-A
() 		3305016000NRG24220220241803178 22/02/2024 Firoj Alam 3305016WL081484 Firoj Alam 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515985 Mr. FIROJ ALAM JULAHA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24220220241803180 22/02/2024 Famrun Nesa 3305016WL081484 Famrun Nesa 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515956 KAMROON NESHA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-019-001/236
() 		3305016000NRG24220220241803184 22/02/2024 Shivshankar 3305016WL081484 Shivshankar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515990 Mr. SHIVSHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-019-001/24
() 		3305016000NRG24220220241803185 22/02/2024 Tathni 3305016WL081484 Tathni 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515994 Mrs. CHHATHANI PANDO CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-019-001/242-A
() 		3305016000NRG24220220241803186 22/02/2024 Dhananjay 3305016WL081484 Dhananjay 00354 PUNB0732100 3 3 Processed 13/04/2024 2930515959 Mr. DHANANJAYA PANDO CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-019-001/277
() 		3305016000NRG24220220241803189 22/02/2024 Lilawati 3305016WL081484 Lilawati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515989 Mrs. LILAWATI PANDO CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-019-001/28
() 		3305016000NRG24220220241803190 22/02/2024 Sanjay 3305016WL081484 Sanjay 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515957 SANJAY PANDO BANK OF BARODA(606985)
33 RAMCHANDRAPUR CH-05-016-019-001/281
() 		3305016000NRG24220220241803192 22/02/2024 Amrawati 3305016WL081484 Amrawati 00354 PUNB0732100 5 5 Processed 13/04/2024 2930515955 Mrs. AMRAVATI PANDO W/O LALLU PANDO . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-019-001/281
() 		3305016000NRG24220220241803191 22/02/2024 Lalu Prasad 3305016WL081484 Lalu Prasad 00354 PUNB0732100 5 5 Processed 13/04/2024 2930515954 LALLU . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-019-001/37
() 		3305016000NRG24220220241803204 22/02/2024 Jahir 3305016WL081484 Jahir 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515988 Mr. JAHIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-019-001/40-A
() 		3305016000NRG24220220241803205 22/02/2024 Rumana 3305016WL081484 Rumana 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515962 RUMANA KHATUN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24220220241803207 22/02/2024 Kamrun 3305016WL081484 Kamrun 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515951 KAMRUN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24220220241803206 22/02/2024 Vakil ahmad 3305016WL081484 Vakil ahmad 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515950 VAKIL . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-019-001/51
() 		3305016000NRG24220220241803210 22/02/2024 Faijulhak 3305016WL081484 Faijulhak 00354 PUNB0732100 1 1 Processed 13/04/2024 2930515987 Mr. FAIJUL HAK JULAHA S/O MOJAHIM JULAHA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-019-001/55
() 		3305016000NRG24220220241803214 22/02/2024 pramila devi 3305016WL081484 pramila devi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515949 Mrs. PRMILA PANDO CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-019-001/55
() 		3305016000NRG24220220241803213 22/02/2024 Rajdev 3305016WL081484 Rajdev 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515948 MR RAJDEV PANDO STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-019-001/70-A
() 		3305016000NRG24220220241803217 22/02/2024 Deepak Pando 3305016WL081484 Deepak Pando 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515993 Mr. Dipak Pando CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-019-001/70-A
() 		3305016000NRG24220220241803218 22/02/2024 Reena Devi 3305016WL081484 Reena Devi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515992 RINA DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-019-001/75-A
() 		3305016000NRG24220220241803219 22/02/2024 Ramanand 3305016WL081484 Ramanand 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515983 RAMANAND PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-019-001/8-A
() 		3305016000NRG24220220241803220 22/02/2024 Dinesh 3305016WL081484 Dinesh 00354 PUNB0732100 5 5 Processed 13/04/2024 2930515991 Mr. DINESH KUMAR YADAV S/O SHIVNARAYAN Y CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-019-001/93-A
() 		3305016000NRG24220220241803221 22/02/2024 Bhim Pando 3305016WL081484 Bhim Pando 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515958 Mr. BHIM PANDO CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-019-001/93-A
() 		3305016000NRG24220220241803222 22/02/2024 Kusumri 3305016WL081484 Kusumri 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930515960 Mrs. KUSMARI W/O BHIM PANDO . . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-023-001/202
() 		3305016000NRG24220220241798830 22/02/2024 Chhabinath 3305016WL081267 Chhabinath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930515963 Mr. CHABINATH SINGH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-047-003/30-A
() 		3305016000NRG24220220241799607 22/02/2024 SUSMA BALA 3305016WL081303 SUSMA BALA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930515984 MRS SUSHMA BALA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-047-003/33
() 		3305016000NRG24220220241799610 22/02/2024 Sunita 3305016WL081303 Sunita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930515969 Mrs. SUNITA SANA W/O GAUR SANA . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24220220241799611 22/02/2024 Malti 3305016WL081303 Malti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930515966 MALTI SIKDAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24220220241799613 22/02/2024 JHARI 3305016WL081303 JHARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930515965 Mr. JHARI SINGH CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24220220241799615 22/02/2024 NARESH 3305016WL081303 NARESH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930515961 Mr. NARESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 RAMCHANDRAPUR CH-05-016-059-001/23
() 		3305016000NRG24220220241799617 22/02/2024 kAVLPATYA 3305016WL081303 kAVLPATYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930515986 Mrs. KAVALPATIYA SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30517 30517
55 RAMCHANDRAPUR CH-05-016-019-001/320
() 		3305016000NRG24220220241803203 22/02/2024 Anvarun Julaha 3305016WL081484 Anvarun Julaha 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930515940 MRS ANWARUN JULAHA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-047-003/301-A
() 		3305016000NRG24220220241799608 22/02/2024 anima 3305016WL081303 anima 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930515942 ANIMA BHOUMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 54827 54827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491737 Axis bank UTIB0003217 RAMANUJGANJ 2210
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491737 Bank of Baroda BARB0RAMANU Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491737 Central Bank Of India CBIN0284865 Ramanujganj 1105
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491737 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3315
5 RAMCHANDRAPUR CH3305016_220224APB_FTO_491737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
6 RAMCHANDRAPUR CH3305016_220224APB_FTO_491737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2210
7 RAMCHANDRAPUR CH3305016_220224APB_FTO_491737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4420
8 RAMCHANDRAPUR CH3305016_220224APB_FTO_491737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4641
9 RAMCHANDRAPUR CH3305016_220224APB_FTO_491737 Punjab National Bank PUNB0732100 BALRAMPUR 30517
10 RAMCHANDRAPUR CH3305016_220224APB_FTO_491737 State Bank of India SBIN0001331 RAMANUJGANJ 2431

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