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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220523APB_FTO_110339
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-05-016-045-001/628-A
() 		3305016000NRG24220520230462361 22/05/2023 Aashiya 3305016WL016285 Aashiya 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1861645264 ASHIYA ANSARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/736-A
() 		3305016000NRG24220520230462513 22/05/2023 ASLAM ANSARI 3305016WL016290 ASLAM ANSARI 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1861645266 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-045-001/738-A
() 		3305016000NRG24220520230462517 22/05/2023 ISLAM ANSARI 3305016WL016290 ISLAM ANSARI 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1861645273 ISLAM ANSARI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/741-A
() 		3305016000NRG24220520230462519 22/05/2023 AMANA KHATUN 3305016WL016290 AMANA KHATUN 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1861645232 Mrs. AMANA BIBI CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-045-001/765
() 		3305016000NRG24220520230462520 22/05/2023 BAJRANG LAL 3305016WL016290 BAJRANG LAL 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1861645230 BAJRANG LAL RIKHASAN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-045-001/161-A
() 		3305016000NRG24220520230462346 22/05/2023 Km Sumbul Faijani 3305016WL016285 Km Sumbul Faijani 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1861645256 Sumbul Faijani BANK OF BARODA(606985)
7 RAMCHANDRAPUR CH-05-016-045-001/563-B
() 		3305016000NRG24220520230462355 22/05/2023 Tashun khatun 3305016WL016285 Tashun khatun 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1861645255 Mrs. TASHBUN KHATUN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-045-001/737-A
() 		3305016000NRG24220520230462516 22/05/2023 HAJRA KHATOON ANSARI 3305016WL016290 HAJRA KHATOON ANSARI 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1861645254 HAJRA KHATUN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/738-A
() 		3305016000NRG24220520230462518 22/05/2023 RAUSHAN BIBI 3305016WL016290 RAUSHAN BIBI 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1861645253 Mrs. RAUSHAN BIBI W/O ISLAM ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
10 RAMCHANDRAPUR CH-05-016-045-001/1047-A
() 		3305016000NRG24220520230462341 22/05/2023 Shafee Ahmad 3305016WL016285 Shafee Ahmad 00165 IBKL0001239 1326 1326 Processed 25/05/2023 1861645228 SAFEE AHAMAD IDBI BANK(607095)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-045-001/1070
() 		3305016000NRG24220520230462342 22/05/2023 patel 3305016WL016285 patel 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645242 PATEL REKHASAN PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/1078
() 		3305016000NRG24220520230462343 22/05/2023 Rajkumar 3305016WL016285 Rajkumar 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645257 MR RAJKUMAR PRAJAPATI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-045-001/181-A
() 		3305016000NRG24220520230462347 22/05/2023 Jaharun 3305016WL016285 Jaharun 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645241 JAHRUNNESHA ANSARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/181-A
() 		3305016000NRG24220520230462348 22/05/2023 Subhan 3305016WL016285 Subhan 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645240 SUBHAN ALI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/185
() 		3305016000NRG24220520230462350 22/05/2023 Fulpati 3305016WL016285 Fulpati 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645233 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG24220520230462352 22/05/2023 rafik 3305016WL016285 rafik 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645243 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/262
() 		3305016000NRG24220520230462353 22/05/2023 samsida 3305016WL016285 samsida 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645246 SAMJIDA KHATUN PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG24220520230462359 22/05/2023 bechan 3305016WL016285 bechan 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645248 SHRI BECHAN AGARIYA STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG24220520230462360 22/05/2023 SITA 3305016WL016285 SITA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645251 SITA AGARIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/629-A
() 		3305016000NRG24220520230462363 22/05/2023 Jarina 3305016WL016285 Jarina 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645247 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/65
() 		3305016000NRG24220520230462365 22/05/2023 BARTI 3305016WL016285 BARTI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645250 BARTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-045-001/65
() 		3305016000NRG24220520230462364 22/05/2023 JAIRAM 3305016WL016285 JAIRAM 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645249 MR JAYRAM PRAJAPATI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-045-001/681
() 		3305016000NRG24220520230462367 22/05/2023 Anita 3305016WL016285 Anita 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645245 ANITA REKHASAN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/681
() 		3305016000NRG24220520230462366 22/05/2023 Lalu 3305016WL016285 Lalu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645244 LALU REKHASAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/683
() 		3305016000NRG24220520230462512 22/05/2023 Samser 3305016WL016290 Samser 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645260 SAMSHER ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/93
() 		3305016000NRG24220520230462369 22/05/2023 Lalo 3305016WL016285 Lalo 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645258 LALO NAGVANSHI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/93
() 		3305016000NRG24220520230462370 22/05/2023 Sarvan 3305016WL016285 Sarvan 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645259 SHARVAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/995
() 		3305016000NRG24220520230462521 22/05/2023 Juman 3305016WL016290 Juman 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645237 MR JOOMAN ANSARI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/995
() 		3305016000NRG24220520230462522 22/05/2023 Sajda 3305016WL016290 Sajda 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645234 SAJDAKHATUN ANSARI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG24220520230462371 22/05/2023 julekha 3305016WL016285 julekha 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645262 JULKHA KADRI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG24220520230462372 22/05/2023 momtaaj 3305016WL016285 momtaaj 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645261 Mr. MUMTAJ KADRI CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-062-001/217
() 		3305016000NRG24220520230462373 22/05/2023 BASILA 3305016WL016285 BASILA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645235 ASHILA BEGAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/223
() 		3305016000NRG24220520230462374 22/05/2023 RUKSANA 3305016WL016285 RUKSANA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645238 ROOKSHANA KHATOON PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24220520230462376 22/05/2023 JARAT 3305016WL016285 JARAT 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645263 MR JARAT HUSAIN KADRI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24220520230462375 22/05/2023 SABINA 3305016WL016285 SABINA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645236 SHABANA KADRI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/74
() 		3305016000NRG24220520230462377 22/05/2023 Kalim 3305016WL016285 Kalim 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645239 KALIM KADRI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/999
() 		3305016000NRG24220520230462378 22/05/2023 Panpati 3305016WL016285 Panpati 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1861645252 PANPATI PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
38 RAMCHANDRAPUR CH-05-016-045-001/1078
() 		3305016000NRG24220520230462344 22/05/2023 Geeta Devi 3305016WL016285 Geeta Devi 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1861645229 GITA DEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/256-A
() 		3305016000NRG24220520230462351 22/05/2023 salama ansari 3305016WL016285 salama ansari 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1861645231 MRS SALMA ANSARI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/563-B
() 		3305016000NRG24220520230462354 22/05/2023 Nsruddin Ansari 3305016WL016285 Nsruddin Ansari 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1861645269 SHRI NASRUDDIN ANSARI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/566-A
() 		3305016000NRG24220520230462356 22/05/2023 Masaruddin Ansari 3305016WL016285 Masaruddin Ansari 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1861645268 MR MASARUDDIN ANSARI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/566-A
() 		3305016000NRG24220520230462357 22/05/2023 Raishun Khatoon 3305016WL016285 Raishun Khatoon 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1861645271 MISS RAISHUN KHATOON STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-045-001/577-B
() 		3305016000NRG24220520230462511 22/05/2023 Ijrail Ansari 3305016WL016290 Ijrail Ansari 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1861645270 IJRAIL ANSARI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/629-A
() 		3305016000NRG24220520230462362 22/05/2023 Jarifulah 3305016WL016285 Jarifulah 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1861645265 JARIFULLAH ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMCHANDRAPUR CH-05-016-045-001/724-A
() 		3305016000NRG24220520230462368 22/05/2023 Sanjida 3305016WL016285 Sanjida 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1861645267 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/736-A
() 		3305016000NRG24220520230462514 22/05/2023 SAIDA ANSARI 3305016WL016290 SAIDA ANSARI 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1861645272 Mrs. SAIDA ANSARI CENTRAL BANK OF INDIA(607115)
47 RAMCHANDRAPUR CH-05-016-045-001/737-A
() 		3305016000NRG24220520230462515 22/05/2023 TASARAF ANSARI 3305016WL016290 TASARAF ANSARI 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1861645274 MR TASRAF ANSARI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220523APB_FTO_110339 Central Bank Of India CBIN0284865 Ramanujganj 6630
2 RAMCHANDRAPUR CH3305016_220523APB_FTO_110339 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
3 RAMCHANDRAPUR CH3305016_220523APB_FTO_110339 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_220523APB_FTO_110339 Punjab National Bank PUNB0732100 BALRAMPUR 35802
5 RAMCHANDRAPUR CH3305016_220523APB_FTO_110339 State Bank of India SBIN0001331 RAMANUJGANJ 13260

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