Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:13:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310124APB_FTO_450884
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-05-016-058-001/307
() 		3305016000NRG24310120241625870 31/01/2024 sairabdano khatun 3305016WL073419 sairabdano khatun 00045 BARB0RAMANU 1332 1332 Processed 30/03/2024 2355990113 SAIRABANO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 RAMCHANDRAPUR CH-05-016-028-001/503-D
() 		3305016000NRG24310120241625299 31/01/2024 jagdev 3305016WL073390 jagdev 00089 CBIN0281579 2652 2652 Processed 30/03/2024 2355990110 Mr. JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-031-001/859
() 		3305016000NRG24310120241625179 31/01/2024 Dinesh 3305016WL073383 Dinesh 00089 CBIN0284865 1356 1356 Processed 30/03/2024 2355990105 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-031-001/859
() 		3305016000NRG24310120241625178 31/01/2024 Sabita 3305016WL073383 Sabita 00089 CBIN0284865 1356 1356 Processed 30/03/2024 2355990108 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-058-001/182
() 		3305016000NRG24310120241625862 31/01/2024 Ali Mo. Julaha 3305016WL073419 Ali Mo. Julaha 00089 CBIN0284865 1332 1332 Processed 30/03/2024 2355990109 Mr. ALI MO JULAHA CENTRAL BANK OF INDIA(607115)
SubTotal 4044 4044
6 RAMCHANDRAPUR CH-05-016-058-001/433
() 		3305016000NRG24310120241625885 31/01/2024 Hasina 3305016WL073419 Hasina 00093 CRGB0000316 1332 1332 Processed 30/03/2024 2355990114 Mrs. HASINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1332 1332
7 RAMCHANDRAPUR CH-05-016-031-001/830-A
() 		3305016000NRG24310120241625176 31/01/2024 gita 3305016WL073383 gita 00093 CRGB0006078 1356 1356 Processed 30/03/2024 2355990162 GEETA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/869
() 		3305016000NRG24310120241625180 31/01/2024 Anita 3305016WL073383 Anita 00093 CRGB0006078 1356 1356 Processed 30/03/2024 2355990156 ANITA WO SHIV KUMAR BANK OF BARODA(606985)
9 RAMCHANDRAPUR CH-05-016-031-001/870
() 		3305016000NRG24310120241625182 31/01/2024 Pramila Yadav 3305016WL073383 Pramila Yadav 00093 CRGB0006078 1356 1356 Processed 30/03/2024 2355990146 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-031-001/870
() 		3305016000NRG24310120241625181 31/01/2024 Sudama Yadav 3305016WL073383 Sudama Yadav 00093 CRGB0006078 1356 1356 Processed 30/03/2024 2355990116 Mr. SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/871
() 		3305016000NRG24310120241625183 31/01/2024 Jagdev Singh 3305016WL073383 Jagdev Singh 00093 CRGB0006078 1356 1356 Processed 30/03/2024 2355990117 Mr. JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/871
() 		3305016000NRG24310120241625184 31/01/2024 Parvati Devi 3305016WL073383 Parvati Devi 00093 CRGB0006078 1356 1356 Processed 30/03/2024 2355990144 Mrs. PARVATI DEVI WO JAGDEV SINGH DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-003/224
() 		3305016000NRG24310120241625253 31/01/2024 Mahesh 3305016WL073386 Mahesh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2355990115 MAHESH S/OBHEEYARAM CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-003/581
() 		3305016000NRG24310120241625358 31/01/2024 ramjatan 3305016WL073395 ramjatan 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2355990118 Mr. RAMJATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13440 13440
15 RAMCHANDRAPUR CH-05-016-028-001/150-A
() 		3305016000NRG24310120241625290 31/01/2024 MD. Abdul rahman 3305016WL073390 MD. Abdul rahman 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2355990147 Mr. MD ABDUL RAHMAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-028-001/150-A
() 		3305016000NRG24310120241625292 31/01/2024 Rifat 3305016WL073390 Rifat 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2355990159 RIFAT JAHAN GRAMIN BANK OF ARYAVART(508509)
17 RAMCHANDRAPUR CH-05-016-058-001/182
() 		3305016000NRG24310120241625861 31/01/2024 sabana 3305016WL073419 sabana 00093 CRGB0006100 1332 1332 Processed 30/03/2024 2355990149 Mrs. SABANA WO ALI MOHAMAD CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-058-001/216-A
() 		3305016000NRG24310120241625867 31/01/2024 tahara khatun 3305016WL073419 tahara khatun 00093 CRGB0006100 1332 1332 Processed 30/03/2024 2355990154 Mrs. TAHARA KHATUN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-058-001/310-B
() 		3305016000NRG24310120241625872 31/01/2024 reyaj julaha 3305016WL073419 reyaj julaha 00093 CRGB0006100 1332 1332 Processed 30/03/2024 2355990160 Mr. REYAJ JULAHA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-058-001/310-B
() 		3305016000NRG24310120241625873 31/01/2024 Tairun Nisha 3305016WL073419 Tairun Nisha 00093 CRGB0006100 1332 1332 Processed 30/03/2024 2355990151 MS TAIRUN NISHA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-058-001/325
() 		3305016000NRG24310120241625874 31/01/2024 Jabir Ansari 3305016WL073419 Jabir Ansari 00093 CRGB0006100 1332 1332 Processed 30/03/2024 2355990157 JABIR ANSARI SO SAMI BANK OF BARODA(606985)
22 RAMCHANDRAPUR CH-05-016-058-001/325
() 		3305016000NRG24310120241625875 31/01/2024 Nurjanha Julaha 3305016WL073419 Nurjanha Julaha 00093 CRGB0006100 1332 1332 Processed 30/03/2024 2355990152 Mrs. NURJANHA JULAHA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG24310120241625878 31/01/2024 Nesar Julaha 3305016WL073419 Nesar Julaha 00093 CRGB0006100 1332 1332 Processed 30/03/2024 2355990153 Mr. NESAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG24310120241625891 31/01/2024 Nur Mohammad julaha 3305016WL073419 Nur Mohammad julaha 00093 CRGB0006100 1332 1332 Processed 30/03/2024 2355990150 Mr. NUR MOHAMMAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15960 15960
25 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24310120241625293 31/01/2024 surajdev ram 3305016WL073390 surajdev ram 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2355990145 Surajdev Ram FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-028-001/503-D
() 		3305016000NRG24310120241625300 31/01/2024 mamta 3305016WL073390 mamta 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2355990148 Mrs. MAMTA SINGH WO JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-058-001/172
() 		3305016000NRG24310120241625859 31/01/2024 Sameena 3305016WL073419 Sameena 00093 SBIN0RRCHGB 1332 1332 Processed 30/03/2024 2355990158 Mrs. SAMINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-058-001/173
() 		3305016000NRG24310120241625860 31/01/2024 Tasauvar 3305016WL073419 Tasauvar 00093 SBIN0RRCHGB 1332 1332 Processed 30/03/2024 2355990119 TASAUWAR JULAHA S/O AKBAR JULAHA . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-27-016-058-001/493
() 		3305016000NRG24310120241625896 31/01/2024 Mobina khatun 3305016WL073419 Mobina khatun 00093 SBIN0RRCHGB 1332 1332 Processed 30/03/2024 2355990155 Mrs. MOBINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9300 9300
30 RAMCHANDRAPUR CH-05-016-028-001/322
() 		3305016000NRG24310120241625296 31/01/2024 tetar ram 3305016WL073390 tetar ram 00152 HDFC0003327 2652 2652 Processed 30/03/2024 2355990112 TETAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMCHANDRAPUR CH-05-016-029-002/263-A
() 		3305016000NRG24310120241625301 31/01/2024 Saraswati kasyap 3305016WL073390 Saraswati kasyap 00152 HDFC0003327 2652 2652 Processed 30/03/2024 2355990111 Mrs. SARASWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
32 RAMCHANDRAPUR CH-05-016-058-001/216-A
() 		3305016000NRG24310120241625866 31/01/2024 Manauvar julaha 3305016WL073419 Manauvar julaha 00165 IBKL0001239 1332 1332 Processed 30/03/2024 2355990104 MR MANAUVAR JULAHA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-058-001/307
() 		3305016000NRG24310120241625869 31/01/2024 muslim julaha 3305016WL073419 muslim julaha 00165 IBKL0001239 1332 1332 Processed 30/03/2024 2355990163 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
34 RAMCHANDRAPUR CH-05-016-025-001/378
() 		3305016000NRG24310120241625282 31/01/2024 Parwej Aalam 3305016WL073390 Parwej Aalam 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990143 Mr. PARWEJ AALAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-025-001/378
() 		3305016000NRG24310120241625283 31/01/2024 Sahjaha 3305016WL073390 Sahjaha 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990142 Mrs. SHAHJAHAN KHATUN CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-028-001/1
() 		3305016000NRG24310120241625285 31/01/2024 lalmohan 3305016WL073390 lalmohan 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990125 LALMOHAN RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-028-001/1
() 		3305016000NRG24310120241625284 31/01/2024 Sevanti Ram 3305016WL073390 Sevanti Ram 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990126 SEVANTI RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-028-001/140-A
() 		3305016000NRG24310120241625287 31/01/2024 lalpatiya ram 3305016WL073390 lalpatiya ram 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990120 LALPATIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMCHANDRAPUR CH-05-016-028-001/140-A
() 		3305016000NRG24310120241625286 31/01/2024 Sudevas ram 3305016WL073390 Sudevas ram 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990121 SUDEVAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24310120241625288 31/01/2024 charku ram 3305016WL073390 charku ram 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990128 CHARKU RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24310120241625289 31/01/2024 okli ram 3305016WL073390 okli ram 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990124 Mrs. OKLI RAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-028-001/150-A
() 		3305016000NRG24310120241625291 31/01/2024 irfan alam 3305016WL073390 irfan alam 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990127 IRFAN ALAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-028-001/322
() 		3305016000NRG24310120241625295 31/01/2024 Urmila ram 3305016WL073390 Urmila ram 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990122 URMILA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG24310120241625297 31/01/2024 Arbeel 3305016WL073390 Arbeel 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990130 ARBIL SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG24310120241625298 31/01/2024 Urmila 3305016WL073390 Urmila 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355990123 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-058-001/2
() 		3305016000NRG24310120241625863 31/01/2024 Imamudi 3305016WL073419 Imamudi 00354 PUNB0732100 1332 1332 Processed 30/03/2024 2355990135 Mr. IMMAMUDDIN JULAHA CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-058-001/201
() 		3305016000NRG24310120241625864 31/01/2024 Jaan mohamad 3305016WL073419 Jaan mohamad 00354 PUNB0732100 1332 1332 Processed 30/03/2024 2355990134 Mr. JANMOHAMMAD JULAHA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-058-001/41
() 		3305016000NRG24310120241625881 31/01/2024 Jaida Khatun 3305016WL073419 Jaida Khatun 00354 PUNB0732100 1332 1332 Processed 30/03/2024 2355990131 Mrs. JAYDA JULAHA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-058-001/41
() 		3305016000NRG24310120241625882 31/01/2024 Mumtaj 3305016WL073419 Mumtaj 00354 PUNB0732100 1332 1332 Processed 30/03/2024 2355990133 MD. MOMTAZ S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-058-001/43
() 		3305016000NRG24310120241625883 31/01/2024 Ibrahim 3305016WL073419 Ibrahim 00354 PUNB0732100 666 666 Processed 30/03/2024 2355990137 MD IBRAHIM JULAHA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-058-001/43
() 		3305016000NRG24310120241625884 31/01/2024 Sogra Khatun 3305016WL073419 Sogra Khatun 00354 PUNB0732100 666 666 Processed 30/03/2024 2355990132 SOGARA JULAHA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-058-001/434
() 		3305016000NRG24310120241625886 31/01/2024 Nur mohamad 3305016WL073419 Nur mohamad 00354 PUNB0732100 1332 1332 Processed 30/03/2024 2355990139 NUR MOHAMMAD JULAHA CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-058-001/439
() 		3305016000NRG24310120241625887 31/01/2024 Barkatul 3305016WL073419 Barkatul 00354 PUNB0732100 1332 1332 Processed 30/03/2024 2355990136 Mr. BARKATUL JULAHA CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-058-001/462
() 		3305016000NRG24310120241625889 31/01/2024 Mansoor 3305016WL073419 Mansoor 00354 PUNB0732100 1332 1332 Processed 30/03/2024 2355990138 MANSUR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-058-001/50
() 		3305016000NRG24310120241625894 31/01/2024 Hasina 3305016WL073419 Hasina 00354 PUNB0732100 1332 1332 Processed 30/03/2024 2355990129 Mrs. HASINA JULAHA CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-058-001/50
() 		3305016000NRG24310120241625893 31/01/2024 Kasamudin 3305016WL073419 Kasamudin 00354 PUNB0732100 1332 1332 Processed 30/03/2024 2355990140 Mr. KASMUDDIN . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-058-001/6
() 		3305016000NRG24310120241625895 31/01/2024 Jaibun 3305016WL073419 Jaibun 00354 PUNB0732100 1332 1332 Processed 30/03/2024 2355990141 JAIBUN NISA PUNJAB NATIONAL BANK(508568)
SubTotal 46476 46476
58 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24310120241625294 31/01/2024 Sitaram 3305016WL073390 Sitaram 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2355990107 Mr. Seetaram Seetaram CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/859
() 		3305016000NRG24310120241625177 31/01/2024 Aklesh Yadav 3305016WL073383 Aklesh Yadav 00415 SBIN0001331 1356 1356 Processed 30/03/2024 2355990106 MR AKLESH YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-058-001/309
() 		3305016000NRG24310120241625871 31/01/2024 afshana 3305016WL073419 afshana 00415 SBIN0001331 1332 1332 Processed 30/03/2024 2355990161 Miss. AFSHANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5340 5340
Total 107844 107844

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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_450884 Bank of Baroda BARB0RAMANU Ramanujganj 1332
2 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 Central Bank Of India CBIN0281579 BALRAMPUR 2652
3 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 Central Bank Of India CBIN0284865 Ramanujganj 4044
4 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1332
5 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 13440
6 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 15960
7 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1332
8 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 7968
9 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 HDFC Bank HDFC0003327 RAMANUJGANJ 5304
10 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 I.D.B.I.BANK IBKL0001239 Ramanujganj 2664
11 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 Punjab National Bank PUNB0732100 BALRAMPUR 46476
12 RAMCHANDRAPUR CH3305016_310124APB_FTO_450884 State Bank of India SBIN0001331 RAMANUJGANJ 5340

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