Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190224APB_FTO_484215
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-05-016-045-001/1026-A
() 		3305016000NRG24190220241776961 19/02/2024 Nurealam Ansari 3305016WL080127 Nurealam Ansari 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2930598766 MR NUREALAM ANSARI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-045-001/257-A
() 		3305016000NRG24190220241776965 19/02/2024 Afsana khatun 3305016WL080127 Afsana khatun 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2930598763 Miss. Afsana Khatun CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24190220241777009 19/02/2024 Patiya 3305016WL080129 Patiya 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930598768 Mr. PATIYA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-045-001/743-B
() 		3305016000NRG24190220241776977 19/02/2024 MANAN ANSARI 3305016WL080127 MANAN ANSARI 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2930598767 MRS MANAN ANSARI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-045-001/744-A
() 		3305016000NRG24190220241776980 19/02/2024 AKRAM ANSARI 3305016WL080127 AKRAM ANSARI 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2930598761 AKRAM ANSARI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-045-001/748-A
() 		3305016000NRG24190220241776981 19/02/2024 Osib 3305016WL080127 Osib 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2930598751 Mr. OSIB ALAM CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-045-001/765
() 		3305016000NRG24190220241776998 19/02/2024 BAJRANG LAL 3305016WL080128 BAJRANG LAL 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930598762 BAJRANG LAL RIKHASAN PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/783-A
() 		3305016000NRG24190220241777023 19/02/2024 RINKI YADAV 3305016WL080129 RINKI YADAV 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930598752 Mrs. RINKI YADAV CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-045-001/783-A
() 		3305016000NRG24190220241777022 19/02/2024 UDAY KUMAR YADAV 3305016WL080129 UDAY KUMAR YADAV 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930598764 MS RINKI YADAV STATE BANK OF INDIA(508548)
SubTotal 21658 21658
10 RAMCHANDRAPUR CH-05-016-045-001/1022-A
() 		3305016000NRG24190220241776959 19/02/2024 Emamul 3305016WL080127 Emamul 00093 CRGB0006037 2210 2210 Processed 13/04/2024 2930598739 MR EMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-045-001/710
() 		3305016000NRG24190220241776973 19/02/2024 Birendar Singh 3305016WL080127 Birendar Singh 00093 CRGB0006037 2210 2210 Processed 13/04/2024 2930598740 Mr. BIRENDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-045-001/710
() 		3305016000NRG24190220241776974 19/02/2024 Kamla Devi 3305016WL080127 Kamla Devi 00093 CRGB0006037 2210 2210 Processed 13/04/2024 2930598741 Mrs. KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-045-001/737-A
() 		3305016000NRG24190220241776976 19/02/2024 HAJRA KHATOON ANSARI 3305016WL080127 HAJRA KHATOON ANSARI 00093 CRGB0006037 2210 2210 Processed 13/04/2024 2930598738 Mrs. HAJRA KHATOON ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
14 RAMCHANDRAPUR CH-05-016-045-001/245-A
() 		3305016000NRG24190220241777004 19/02/2024 amit 3305016WL080129 amit 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2930598747 AMIT YADAV IDBI BANK(607095)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-039-001/178
() 		3305016000NRG24190220241770779 19/02/2024 jamunasagar 3305016WL079808 jamunasagar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598743 SHRI JAMUNASAGAR SINGH STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-039-001/251
() 		3305016000NRG24190220241770787 19/02/2024 prem kuwar 3305016WL079808 prem kuwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598744 PRAMKUWAR SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-039-001/251
() 		3305016000NRG24190220241770786 19/02/2024 Shivsankar 3305016WL079808 Shivsankar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598745 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/1003-A
() 		3305016000NRG24190220241776957 19/02/2024 Ekramul 3305016WL080127 Ekramul 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930598742 IKRAMUL HAROO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG24190220241776999 19/02/2024 AFSANA 3305016WL080129 AFSANA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598793 Mrs. AFSANA RIJVI ANSARI W/O MUSTKIM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-045-001/13-A
() 		3305016000NRG24190220241776987 19/02/2024 Ersad 3305016WL080128 Ersad 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598773 Mr. IRSAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-045-001/140
() 		3305016000NRG24190220241776963 19/02/2024 Jirmani 3305016WL080127 Jirmani 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930598784 JIRMANI SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-045-001/140
() 		3305016000NRG24190220241776962 19/02/2024 MOHAN 3305016WL080127 MOHAN 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930598782 MR MOHAN SINGH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-045-001/212
() 		3305016000NRG24190220241776988 19/02/2024 bashu 3305016WL080128 bashu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598785 BASU NAGVANSHI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG24190220241776989 19/02/2024 CHHOTKU 3305016WL080128 CHHOTKU 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598779 SHRI CHHOTKU SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-045-001/224
() 		3305016000NRG24190220241776991 19/02/2024 Saida 3305016WL080128 Saida 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598783 SAIDA KHATUN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/242
() 		3305016000NRG24190220241777001 19/02/2024 PRADEP 3305016WL080129 PRADEP 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598781 MR PRADEEP VISHVKARMA STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-045-001/371
() 		3305016000NRG24190220241776992 19/02/2024 Tajira 3305016WL080128 Tajira 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598790 Mrs. TAJIRAKHATUN ANSARI W/O JABIBULLAH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG24190220241776967 19/02/2024 mairun 3305016WL080127 mairun 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930598788 MAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-045-001/372
() 		3305016000NRG24190220241776966 19/02/2024 mushatak 3305016WL080127 mushatak 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930598791 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/403
() 		3305016000NRG24190220241776969 19/02/2024 Ayub 3305016WL080127 Ayub 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930598778 MR AYUB ANSARI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/403
() 		3305016000NRG24190220241776968 19/02/2024 Mairun nisha 3305016WL080127 Mairun nisha 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930598769 MAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/494
() 		3305016000NRG24190220241777016 19/02/2024 purusotam 3305016WL080129 purusotam 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598789 PURUSHOTM KASHYAP PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/525
() 		3305016000NRG24190220241777018 19/02/2024 Bhagvati 3305016WL080129 Bhagvati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598795 BHAGWATI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/525
() 		3305016000NRG24190220241777017 19/02/2024 Ramdev 3305016WL080129 Ramdev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598774 SHRI RAMDEV YADAV STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/526
() 		3305016000NRG24190220241777019 19/02/2024 Bigni 3305016WL080129 Bigni 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598772 BIGANI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/575-B
() 		3305016000NRG24190220241776997 19/02/2024 Sumbul Fatma Ansari 3305016WL080128 Sumbul Fatma Ansari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598771 SUMBULFHTAMA ANSARI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24190220241777021 19/02/2024 mamta 3305016WL080129 mamta 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598794 Miss. MAMTA GUPTA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-045-001/691
() 		3305016000NRG24190220241777020 19/02/2024 RAMESH 3305016WL080129 RAMESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598780 RAMESH GUPTA S/O LAHANGA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-045-001/7
() 		3305016000NRG24190220241776972 19/02/2024 sairam 3305016WL080127 sairam 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930598770 Mrs. SAIRAM ANSARI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-045-001/807
() 		3305016000NRG24190220241777024 19/02/2024 rampayare 3305016WL080129 rampayare 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598792 RAMPYAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/829
() 		3305016000NRG24190220241777026 19/02/2024 Kalawati 3305016WL080129 Kalawati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598775 KALAUTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/829
() 		3305016000NRG24190220241777025 19/02/2024 Shivbarat 3305016WL080129 Shivbarat 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598776 SHIVABARIT NAGBANSI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/835
() 		3305016000NRG24190220241777027 19/02/2024 Rajnath 3305016WL080129 Rajnath 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930598777 Rajnath Nagvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAMCHANDRAPUR CH-05-016-045-001/990
() 		3305016000NRG24190220241776984 19/02/2024 Fajma 3305016WL080127 Fajma 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930598786 FAJMA ANSARI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/990
() 		3305016000NRG24190220241776983 19/02/2024 Faruk 3305016WL080127 Faruk 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930598787 FARUK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 77792 77792
46 RAMCHANDRAPUR CH-05-016-039-001/178
() 		3305016000NRG24190220241770780 19/02/2024 Kamla Singh 3305016WL079808 Kamla Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930598757 MRS KAMLA SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-045-001/1003-A
() 		3305016000NRG24190220241776956 19/02/2024 Sabiya 3305016WL080127 Sabiya 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930598760 MRS SABIYA KHATOON STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-045-001/1019-A
() 		3305016000NRG24190220241776958 19/02/2024 Abadul 3305016WL080127 Abadul 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930598748 SHRI ABDUL ANSARI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24190220241777002 19/02/2024 chameli 3305016WL080129 chameli 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930598749 MRS CHAMELI NAGVANSHI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24190220241777003 19/02/2024 prameshwar 3305016WL080129 prameshwar 00415 SBIN0001331 2652 2652 Rejected 13/04/2024 2930598750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAMCHANDRAPUR CH-05-016-045-001/246-A
() 		3305016000NRG24190220241777005 19/02/2024 rajkumar 3305016WL080129 rajkumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930598755 Mr. RAJ KUMAR S/O. JAGAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-045-001/257-A
() 		3305016000NRG24190220241776964 19/02/2024 Sarfaraj Ansari 3305016WL080127 Sarfaraj Ansari 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930598756 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-045-001/562-A
() 		3305016000NRG24190220241776970 19/02/2024 Arif Ansari 3305016WL080127 Arif Ansari 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930598759 MR ARIF ANSARI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-045-001/7
() 		3305016000NRG24190220241776971 19/02/2024 saidulaha 3305016WL080127 saidulaha 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930598765 Mr. SAIDULLAH ANSARI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-045-001/737-A
() 		3305016000NRG24190220241776975 19/02/2024 TASARAF ANSARI 3305016WL080127 TASARAF ANSARI 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930598746 MR TASRAF ANSARI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/743-B
() 		3305016000NRG24190220241776978 19/02/2024 SABNAM BANO 3305016WL080127 SABNAM BANO 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930598758 MRS SABANAM BANO STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/744-A
() 		3305016000NRG24190220241776979 19/02/2024 RAVIYA KHATOON 3305016WL080127 RAVIYA KHATOON 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930598753 MRS RAVIYA KHATOON STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-045-001/748-A
() 		3305016000NRG24190220241776982 19/02/2024 Sabba 3305016WL080127 Sabba 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930598754 MRS SHABBA TARANNUM STATE BANK OF INDIA(508548)
SubTotal 30498 30498
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190224APB_FTO_484215 Central Bank Of India CBIN0284865 Ramanujganj 21658
2 RAMCHANDRAPUR CH3305016_190224APB_FTO_484215 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 8840
3 RAMCHANDRAPUR CH3305016_190224APB_FTO_484215 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_190224APB_FTO_484215 Punjab National Bank PUNB0732100 BALRAMPUR 77792
5 RAMCHANDRAPUR CH3305016_190224APB_FTO_484215 State Bank of India SBIN0001331 RAMANUJGANJ 30498

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