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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:39:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518162
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-05-016-043-001/274-A
() 		3305016000NRG24070320241902299 07/03/2024 Sakina Ansari 3305016WL086964 Sakina Ansari 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2928058602 SAKINA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-033-001/157-A
() 		3305016000NRG24070320241902711 07/03/2024 Jayram 3305016WL086986 Jayram 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928058576 JAYRAM AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-033-001/157-A
() 		3305016000NRG24070320241902712 07/03/2024 Sunita 3305016WL086986 Sunita 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2928058615 SUNITA AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-033-001/113
() 		3305016000NRG24070320241902695 07/03/2024 Vijay 3305016WL086986 Vijay 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928058586 VIJAY AYAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-033-001/136
() 		3305016000NRG24070320241902697 07/03/2024 Devkumari 3305016WL086986 Devkumari 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928058609 DEVKUMARI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMCHANDRAPUR CH-05-016-033-001/136
() 		3305016000NRG24070320241902696 07/03/2024 Vishram 3305016WL086986 Vishram 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928058608 VISHRAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMCHANDRAPUR CH-05-016-033-001/150-A
() 		3305016000NRG24070320241902701 07/03/2024 fulbas 3305016WL086986 fulbas 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2928058607 FULBAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24070320241902703 07/03/2024 Fulkuwar 3305016WL086986 Fulkuwar 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2928058596 FULKUVAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24070320241902702 07/03/2024 Rambabu 3305016WL086986 Rambabu 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928058595 RAMBABOO MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG24070320241902704 07/03/2024 Niranjan 3305016WL086986 Niranjan 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928058590 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG24070320241902705 07/03/2024 Niraso 3305016WL086986 Niraso 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058598 NIRASO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMCHANDRAPUR CH-05-016-033-001/155-A
() 		3305016000NRG24070320241902707 07/03/2024 Basamat 3305016WL086986 Basamat 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058585 BASAMAT MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMCHANDRAPUR CH-05-016-033-001/155-A
() 		3305016000NRG24070320241902706 07/03/2024 Ramchandra 3305016WL086986 Ramchandra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058587 RAMCHANDRA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMCHANDRAPUR CH-05-016-033-001/156
() 		3305016000NRG24070320241902708 07/03/2024 Ramdular 3305016WL086986 Ramdular 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058597 RAMDULAR AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMCHANDRAPUR CH-05-016-033-001/156-A
() 		3305016000NRG24070320241902710 07/03/2024 Basanti 3305016WL086986 Basanti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058600 BASANTI AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-033-001/156-A
() 		3305016000NRG24070320241902709 07/03/2024 Harivansh 3305016WL086986 Harivansh 00354 PUNB0732100 442 442 Processed 13/04/2024 2928058599 HARIVANSH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMCHANDRAPUR CH-05-016-033-001/159
() 		3305016000NRG24070320241902714 07/03/2024 Rajo 3305016WL086986 Rajo 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058588 RAJO MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMCHANDRAPUR CH-05-016-033-001/159
() 		3305016000NRG24070320241902713 07/03/2024 RAMPRATAP 3305016WL086986 RAMPRATAP 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058589 RAMPRATAP MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG24070320241902469 07/03/2024 MOTICHAND 3305016WL086976 MOTICHAND 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058594 MOTICHAND S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG24070320241902470 07/03/2024 SARITA DEWI 3305016WL086976 SARITA DEWI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058593 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-035-001/570
() 		3305016000NRG24070320241902472 07/03/2024 JAGMATI 3305016WL086976 JAGMATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058577 Mrs. JAGMATI W/O UDAI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-035-001/570
() 		3305016000NRG24070320241902471 07/03/2024 UDAI 3305016WL086976 UDAI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058606 UDAI S/O BANSI DHAR . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-043-001/275-B
() 		3305016000NRG24070320241902301 07/03/2024 Entejar Alam 3305016WL086964 Entejar Alam 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058601 ENTEJAR ALAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG24070320241902287 07/03/2024 SAIBA KHATUN 3305016WL086963 SAIBA KHATUN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058582 MRS SAYBA KHATUN KADARI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-062-001/122
() 		3305016000NRG24070320241902302 07/03/2024 mansur 3305016WL086964 mansur 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058604 MANSUR KADRI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/190
() 		3305016000NRG24070320241902305 07/03/2024 AHMAD 3305016WL086964 AHMAD 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058580 MR AHMAD RAJA STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-062-001/190
() 		3305016000NRG24070320241902304 07/03/2024 KASHIDA 3305016WL086964 KASHIDA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058579 AKIDA KHATUN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/190
() 		3305016000NRG24070320241902303 07/03/2024 NURESA 3305016WL086964 NURESA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058578 NOORESHA KHATOON PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/192
() 		3305016000NRG24070320241902306 07/03/2024 SHIVBALAK 3305016WL086964 SHIVBALAK 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058584 SHIVBALAK RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/201
() 		3305016000NRG24070320241902307 07/03/2024 TABSUN 3305016WL086964 TABSUN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058605 MRS TABASUM KADARI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-062-001/290
() 		3305016000NRG24070320241902311 07/03/2024 Tarannum Ara 3305016WL086964 Tarannum Ara 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058592 Mr. TARANNUM ARA CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24070320241902297 07/03/2024 Jageswar 3305016WL086963 Jageswar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058610 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG24070320241902298 07/03/2024 Yanush 3305016WL086963 Yanush 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058581 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/353
() 		3305016000NRG24070320241902312 07/03/2024 kashida khatun 3305016WL086964 kashida khatun 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058603 Miss. Kashida Khatun CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-062-001/93
() 		3305016000NRG24070320241902314 07/03/2024 MOMDIN 3305016WL086964 MOMDIN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058583 MR MD MOHAMADDIN KADRI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-062-001/93
() 		3305016000NRG24070320241902315 07/03/2024 SAKINA 3305016WL086964 SAKINA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928058591 SAKINA KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 81770 81770
37 RAMCHANDRAPUR CH-05-016-043-001/274-A
() 		3305016000NRG24070320241902300 07/03/2024 Moosa Ansari 3305016WL086964 Moosa Ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928058572 MO.MOOSA ANSARI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG24070320241902289 07/03/2024 saif ali 3305016WL086963 saif ali 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928058573 SAIF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAMCHANDRAPUR CH-05-016-062-001/218-A
() 		3305016000NRG24070320241902308 07/03/2024 Hasima Khatun 3305016WL086964 Hasima Khatun 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928058575 MRS HASIMA KHATUN STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-062-001/282
() 		3305016000NRG24070320241902295 07/03/2024 sabnam khatun 3305016WL086963 sabnam khatun 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928058612 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24070320241902310 07/03/2024 Safina 3305016WL086964 Safina 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928058613 MRS RA FINA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24070320241902309 07/03/2024 Sanaullah Ansari 3305016WL086964 Sanaullah Ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928058614 SANAULLAH ANSARI IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG24070320241902296 07/03/2024 safik anshari 3305016WL086963 safik anshari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928058611 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-062-001/89-A
() 		3305016000NRG24070320241902313 07/03/2024 jagadish 3305016WL086964 jagadish 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928058574 MR ANUP YADAV STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 110942 110942

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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_518162 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518162 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518162 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518162 Punjab National Bank PUNB0732100 BALRAMPUR 81770
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518162 State Bank of India SBIN0001331 RAMANUJGANJ 21216

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