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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130123APB_FTO_398685
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-05-016-066-001/108-A
() 		3305016000NRG23130120231628153 13/01/2023 Upendra 3305016WL0066493 Upendra 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129379229 Mr. UPENDRA MURUM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-058-001/433
() 		3305016000NRG23130120231628537 13/01/2023 Hasina 3305016WL0066502 Hasina 00093 CRGB0000316 1224 1224 Processed 24/01/2023 8129379230 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-037-001/209-B
() 		3305016000NRG23130120231628003 13/01/2023 balabhadar ayam 3305016WL0066488 balabhadar ayam 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129379231 Mr. BALBHADRA AYAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-066-001/79
() 		3305016000NRG23130120231628161 13/01/2023 savita 3305016WL0066493 savita 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129379234 SAVITA MARKAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-066-001/81
() 		3305016000NRG23130120231628162 13/01/2023 ramshankar 3305016WL0066493 ramshankar 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129379233 Mr. RAMASHANKAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-066-001/81
() 		3305016000NRG23130120231627996 13/01/2023 ramshankar 3305016WL0066487 ramshankar 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8129379232 Mr. RAMASHANKAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
7 RAMCHANDRAPUR CH-05-016-058-001/8-A
() 		3305016000NRG23130120231628545 13/01/2023 TALIM JULAHA 3305016WL0066502 TALIM JULAHA 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129379252 Mr. TALIM JULAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-037-001/132
() 		3305016000NRG23130120231627999 13/01/2023 SUGNI 3305016WL0066488 SUGNI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379249 SUGANI AYAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-058-001/171
() 		3305016000NRG23130120231628531 13/01/2023 Asmudin 3305016WL0066502 Asmudin 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379240 ASMUDIN JULAHA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-058-001/22
() 		3305016000NRG23130120231628533 13/01/2023 Rajiya khatun 3305016WL0066502 Rajiya khatun 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379245 SABIYA KHATUN PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-058-001/22
() 		3305016000NRG23130120231628532 13/01/2023 Tayab husen 3305016WL0066502 Tayab husen 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379239 TAIAB S/O. MD. NASIR . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG23130120231628534 13/01/2023 Ramjan 3305016WL0066502 Ramjan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379238 MD. RAMJAN S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG23130120231628535 13/01/2023 Sabila khatun 3305016WL0066502 Sabila khatun 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379237 SABILA JULAHA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-058-001/430
() 		3305016000NRG23130120231628536 13/01/2023 Gulam 3305016WL0066502 Gulam 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379244 MR GULAM RABBANI STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG23130120231628539 13/01/2023 Sajra 3305016WL0066502 Sajra 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379242 SAJRA BANO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG23130120231628538 13/01/2023 Samser ansari 3305016WL0066502 Samser ansari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379243 SAMSER PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-058-001/448
() 		3305016000NRG23130120231628540 13/01/2023 Tahir 3305016WL0066502 Tahir 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379247 TAHIR HUSIN PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-058-001/449
() 		3305016000NRG23130120231628542 13/01/2023 Ajmerun 3305016WL0066502 Ajmerun 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379248 AJMERUN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-058-001/449
() 		3305016000NRG23130120231628541 13/01/2023 Tasauvar 3305016WL0066502 Tasauvar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379246 TASWR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-058-001/50
() 		3305016000NRG23130120231628544 13/01/2023 Hasina 3305016WL0066502 Hasina 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379235 HASINA BIBI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-058-001/50
() 		3305016000NRG23130120231628543 13/01/2023 Kasamudin 3305016WL0066502 Kasamudin 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379241 Mr. KASMUDDIN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG23130120231628154 13/01/2023 jagdev 3305016WL0066493 jagdev 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379236 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG23130120231627994 13/01/2023 jagdev 3305016WL0066487 jagdev 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379250 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-066-001/192
() 		3305016000NRG23130120231628158 13/01/2023 mansay 3305016WL0066493 mansay 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129379251 MAN SAI S/O RAMJIT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20808 20808
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130123APB_FTO_398685 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_130123APB_FTO_398685 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1224
3 RAMCHANDRAPUR CH3305016_130123APB_FTO_398685 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4896
4 RAMCHANDRAPUR CH3305016_130123APB_FTO_398685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
5 RAMCHANDRAPUR CH3305016_130123APB_FTO_398685 Punjab National Bank PUNB0732100 BALRAMPUR 20808

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