Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010324APB_FTO_507584
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-05-016-012-001/81
() 		3305016000NRG24010320241867283 01/03/2024 Indrawani 3305016WL084986 Indrawani 00089 CBIN0284865 442 442 Processed 13/04/2024 2926998068 Ms. INDRAMANIA . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-019-001/318
() 		3305016000NRG24010320241867627 01/03/2024 Ainul Ansari 3305016WL084997 Ainul Ansari 00089 CBIN0284865 884 884 Processed 13/04/2024 2926998041 AINUL JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-012-001/405
() 		3305016000NRG24010320241867272 01/03/2024 Savita 3305016WL084986 Savita 00093 CRGB0006087 221 221 Processed 13/04/2024 2926998049 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-012-001/445
() 		3305016000NRG24010320241867275 01/03/2024 SUMAN MARAKAM 3305016WL084986 SUMAN MARAKAM 00093 CRGB0006087 221 221 Processed 13/04/2024 2926998048 Mrs. SUMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-012-001/460-A
() 		3305016000NRG24010320241867276 01/03/2024 BIRBAL 3305016WL084986 BIRBAL 00093 CRGB0006087 442 442 Processed 13/04/2024 2926998074 Birbal . FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24010320241867278 01/03/2024 Hirmaniya 3305016WL084986 Hirmaniya 00093 CRGB0006087 442 442 Processed 13/04/2024 2926998047 Mrs. HIRMANIYA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24010320241867279 01/03/2024 Rajindar 3305016WL084986 Rajindar 00093 CRGB0006087 442 442 Processed 13/04/2024 2926998072 Mr. RAJINDAR AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
8 RAMCHANDRAPUR CH-05-016-010-002/66
() 		3305016000NRG24010320241867249 01/03/2024 Md. Safiq 3305016WL084984 Md. Safiq 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2926998043 SAFIK SAEHKH IRAKI HDFC BANK LTD(607152)
9 RAMCHANDRAPUR CH-05-016-019-001/102
() 		3305016000NRG24010320241867603 01/03/2024 Mohammd afjal 3305016WL084997 Mohammd afjal 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2926998046 Mr. AFAJAL HUSAIN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-019-001/316
() 		3305016000NRG24010320241867625 01/03/2024 Sarita 3305016WL084997 Sarita 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2926998073 Mr. SARITA DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-019-001/317
() 		3305016000NRG24010320241867626 01/03/2024 Shambhoo Pando 3305016WL084997 Shambhoo Pando 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2926998050 Mr. SHAMBHOO PANDO CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG24010320241867435 01/03/2024 Lalita ekka 3305016WL084990 Lalita ekka 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2926998051 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-010-002/855
() 		3305016000NRG24010320241867251 01/03/2024 Sundari 3305016WL084984 Sundari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926998053 Mrs. SUNDARI MARABI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-012-001/439
() 		3305016000NRG24010320241867273 01/03/2024 KALAWATI 3305016WL084986 KALAWATI 00354 PUNB0732100 442 442 Processed 13/04/2024 2926998054 Mrs. KALAWATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-012-001/461-A
() 		3305016000NRG24010320241867277 01/03/2024 RAMPREET 3305016WL084986 RAMPREET 00354 PUNB0732100 442 442 Processed 13/04/2024 2926998045 Mr. RAMPRIT RAMPRIT CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-012-001/535
() 		3305016000NRG24010320241867280 01/03/2024 Rameshver 3305016WL084986 Rameshver 00354 PUNB0732100 442 442 Processed 13/04/2024 2926998052 Mr. RAMESWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24010320241867282 01/03/2024 Rajkeshwar 3305016WL084986 Rajkeshwar 00354 PUNB0732100 442 442 Processed 13/04/2024 2926998055 MR RAJKESHVAR MANIKPURI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-012-001/93
() 		3305016000NRG24010320241867284 01/03/2024 Mohanlal 3305016WL084986 Mohanlal 00354 PUNB0732100 442 442 Processed 13/04/2024 2926998056 MOHANLAL MANIKPURI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-012-001/93
() 		3305016000NRG24010320241867285 01/03/2024 Munna Devi 3305016WL084986 Munna Devi 00354 PUNB0732100 442 442 Processed 13/04/2024 2926998058 MINA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-019-001/100
() 		3305016000NRG24010320241867602 01/03/2024 Junaid alam 3305016WL084997 Junaid alam 00354 PUNB0732100 884 884 Processed 13/04/2024 2926998064 Mr. JUNAID JULAHA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-019-001/119
() 		3305016000NRG24010320241867606 01/03/2024 Jagmani 3305016WL084997 Jagmani 00354 PUNB0732100 884 884 Processed 13/04/2024 2926998067 Mrs. JAG MANI PANDO W/O MANDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-019-001/145-A
() 		3305016000NRG24010320241867608 01/03/2024 Rajkumar 3305016WL084997 Rajkumar 00354 PUNB0732100 884 884 Processed 13/04/2024 2926998060 RAJKUMAR PANDO BANK OF BARODA(606985)
23 RAMCHANDRAPUR CH-05-016-019-001/145-A
() 		3305016000NRG24010320241867609 01/03/2024 Rinku 3305016WL084997 Rinku 00354 PUNB0732100 884 884 Processed 13/04/2024 2926998059 MRS RINKU PANDO STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-019-001/149-A
() 		3305016000NRG24010320241867610 01/03/2024 Dayasankar 3305016WL084997 Dayasankar 00354 PUNB0732100 884 884 Processed 13/04/2024 2926998062 Mr. DAYASHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-019-001/149-A
() 		3305016000NRG24010320241867611 01/03/2024 Manmati 3305016WL084997 Manmati 00354 PUNB0732100 884 884 Processed 13/04/2024 2926998061 Manmati Pando FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-019-001/201-A
() 		3305016000NRG24010320241867617 01/03/2024 Vijay Bahadur 3305016WL084997 Vijay Bahadur 00354 PUNB0732100 884 884 Processed 13/04/2024 2926998044 VINAY BAHADUR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-019-001/209-A
() 		3305016000NRG24010320241867618 01/03/2024 Firoj Alam 3305016WL084997 Firoj Alam 00354 PUNB0732100 884 884 Processed 13/04/2024 2926998063 Mr. FIROJ ALAM JULAHA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-019-001/236
() 		3305016000NRG24010320241867621 01/03/2024 Shivshankar 3305016WL084997 Shivshankar 00354 PUNB0732100 884 884 Processed 13/04/2024 2926998066 Mr. SHIVSHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-019-001/277
() 		3305016000NRG24010320241867622 01/03/2024 Lilawati 3305016WL084997 Lilawati 00354 PUNB0732100 884 884 Processed 13/04/2024 2926998065 Mrs. LILAWATI PANDO CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG24010320241867436 01/03/2024 fulkumari 3305016WL084990 fulkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926998057 Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
31 RAMCHANDRAPUR CH-05-016-010-002/863
() 		3305016000NRG24010320241867252 01/03/2024 MOGAL POYA 3305016WL084984 MOGAL POYA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2926998042 MOGAL POYA HDFC BANK LTD(607152)
32 RAMCHANDRAPUR CH-05-016-012-001/443-A
() 		3305016000NRG24010320241867274 01/03/2024 VIJAY AYAM 3305016WL084986 VIJAY AYAM 00415 SBIN0001331 442 442 Processed 13/04/2024 2926998069 VIJAY AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
33 RAMCHANDRAPUR CH-05-016-010-002/796
() 		3305016000NRG24010320241867250 01/03/2024 jitendra 3305016WL084984 jitendra 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2926998070 JITENDRA PAL HDFC BANK LTD(607152)
34 RAMCHANDRAPUR CH-05-016-012-001/542-A
() 		3305016000NRG24010320241867281 01/03/2024 Anita Singh 3305016WL084986 Anita Singh 00415 SBIN0005906 442 442 Processed 13/04/2024 2926998071 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010324APB_FTO_507584 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_010324APB_FTO_507584 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1768
3 RAMCHANDRAPUR CH3305016_010324APB_FTO_507584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_010324APB_FTO_507584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1768
5 RAMCHANDRAPUR CH3305016_010324APB_FTO_507584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2210
6 RAMCHANDRAPUR CH3305016_010324APB_FTO_507584 Punjab National Bank PUNB0732100 BALRAMPUR 14144
7 RAMCHANDRAPUR CH3305016_010324APB_FTO_507584 State Bank of India SBIN0001331 RAMANUJGANJ 1768
8 RAMCHANDRAPUR CH3305016_010324APB_FTO_507584 State Bank of India SBIN0005906 WADRAFNAGAR 1768

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