Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:01:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080224APB_FTO_465117
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-05-016-017-003/360-A
() 		3305016000NRG24080220241693973 08/02/2024 SUNMATI DEVI 3305016WL076278 SUNMATI DEVI 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2342963269 Mrs. SUNMATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-007-001/1031-A
() 		3305016000NRG24080220241693904 08/02/2024 Pawan Kumar Gupta 3305016WL076272 Pawan Kumar Gupta 00093 CRGB0006034 221 221 Processed 30/03/2024 2342963298 Mr. PAWAN KUMAR GUPTA SO ASHARFI LAL GUP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
3 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24080220241693909 08/02/2024 Rima Devi 3305016WL076272 Rima Devi 00093 CRGB0006087 221 221 Processed 30/03/2024 2342963295 REEMA DEVI W/O AJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
4 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG24080220241693792 08/02/2024 VIDWANT GUPTA 3305016WL076270 VIDWANT GUPTA 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342963288 Mrs. VIDVANTI GUPTA W/O DINESH GUPTA` CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-017-002/17
() 		3305016000NRG24080220241693967 08/02/2024 Sukhdev Pando 3305016WL076278 Sukhdev Pando 00093 CRGB0006087 663 663 Processed 30/03/2024 2342963273 Mr. SUKHDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-017-002/215
() 		3305016000NRG24080220241693978 08/02/2024 Omprakash 3305016WL076280 Omprakash 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342963297 OMPRKASH SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-017-002/226
() 		3305016000NRG24080220241693979 08/02/2024 ramsevak 3305016WL076280 ramsevak 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342963271 RAMSEVAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMCHANDRAPUR CH-05-016-017-002/267
() 		3305016000NRG24080220241693980 08/02/2024 ramkliya 3305016WL076280 ramkliya 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342963274 Mrs. RAMKALIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-017-002/267-A
() 		3305016000NRG24080220241693968 08/02/2024 Shyamlal 3305016WL076278 Shyamlal 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2342963290 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-002/516
() 		3305016000NRG24080220241693982 08/02/2024 KOMAL 3305016WL076280 KOMAL 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342963296 Mr. KOMAL AQ CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-017-003/311
() 		3305016000NRG24080220241693971 08/02/2024 BUDHANARAYAN 3305016WL076278 BUDHANARAYAN 00093 CRGB0006087 663 663 Processed 30/03/2024 2342963272 Mr. BUDDHINARAIN YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-017-003/360
() 		3305016000NRG24080220241693972 08/02/2024 SANDEEP KUMAR 3305016WL076278 SANDEEP KUMAR 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2342963289 Sandeep Kumar Kushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
13 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24080220241693908 08/02/2024 Ajit Kumar 3305016WL076272 Ajit Kumar 00165 IBKL0001239 221 221 Processed 30/03/2024 2342963268 AJIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 221 221
14 RAMCHANDRAPUR CH-05-016-007-001/1066-A
() 		3305016000NRG24080220241693905 08/02/2024 Dwarika Prasad 3305016WL076272 Dwarika Prasad 00354 PUNB0732100 221 221 Processed 30/03/2024 2342963293 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24080220241693910 08/02/2024 santosh gupta 3305016WL076272 santosh gupta 00354 PUNB0732100 221 221 Processed 30/03/2024 2342963287 Mr. Santosh Gupta CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24080220241693914 08/02/2024 ANITA PANIKA 3305016WL076272 ANITA PANIKA 00354 PUNB0732100 221 221 Processed 30/03/2024 2342963294 MISS ANITA PANIKA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24080220241693913 08/02/2024 MANKUNVAR PANIKA 3305016WL076272 MANKUNVAR PANIKA 00354 PUNB0732100 221 221 Processed 30/03/2024 2342963291 Mr. KALAWATI . CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24080220241693912 08/02/2024 RAMKHELAWAN PANIKA 3305016WL076272 RAMKHELAWAN PANIKA 00354 PUNB0732100 221 221 Processed 30/03/2024 2342963292 MR RAMKHELAWAN STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24080220241693789 08/02/2024 KAMLA 3305016WL076270 KAMLA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342963278 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/600-A
() 		3305016000NRG24080220241693790 08/02/2024 gangaprasad 3305016WL076270 gangaprasad 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342963285 GANGARAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/83-A
() 		3305016000NRG24080220241693793 08/02/2024 SOMARU 3305016WL076270 SOMARU 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342963286 SOMAROO SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24080220241693794 08/02/2024 somaru 3305016WL076270 somaru 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342963283 SOMARU SOYMA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/995
() 		3305016000NRG24080220241693915 08/02/2024 pratima 3305016WL076272 pratima 00354 PUNB0732100 221 221 Processed 30/03/2024 2342963281 PRATIMA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-002/215
() 		3305016000NRG24080220241693977 08/02/2024 KOLESAWRI 3305016WL076280 KOLESAWRI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342963276 KAULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-017-002/371
() 		3305016000NRG24080220241693981 08/02/2024 ramphal 3305016WL076280 ramphal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342963284 RAM PHAL CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-017-002/477
() 		3305016000NRG24080220241693969 08/02/2024 PRAMESHWAR 3305016WL076278 PRAMESHWAR 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2342963279 Mr. PARMESWAR DEV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG24080220241693983 08/02/2024 MANILAL 3305016WL076280 MANILAL 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342963282 Mr. MANILAL KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-017-003/390
() 		3305016000NRG24080220241693974 08/02/2024 PUNAM DEVI 3305016WL076278 PUNAM DEVI 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2342963277 PUNAM PASWAN PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-003/449
() 		3305016000NRG24080220241693984 08/02/2024 BHAGWAN DAS 3305016WL076280 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342963280 Mr. BHAGWANDAS BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-017-003/449
() 		3305016000NRG24080220241693985 08/02/2024 KAMLA 3305016WL076280 KAMLA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342963275 Miss. KAMLA DEVI WO BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
31 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24080220241693907 08/02/2024 Rubi Kumari 3305016WL076272 Rubi Kumari 00415 SBIN0001331 221 221 Processed 30/03/2024 2342963270 RUBI KUMARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 221 221
32 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24080220241693906 08/02/2024 Pankaj Kumar 3305016WL076272 Pankaj Kumar 00703 AIRP0000001 221 221 Processed 30/03/2024 2342963300 PANKAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24080220241693911 08/02/2024 MINA GUPTA 3305016WL076272 MINA GUPTA 00703 AIRP0000001 221 221 Processed 30/03/2024 2342963299 Mrs. MEENA GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080224APB_FTO_465117 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_080224APB_FTO_465117 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 221
3 RAMCHANDRAPUR CH3305016_080224APB_FTO_465117 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10387
4 RAMCHANDRAPUR CH3305016_080224APB_FTO_465117 I.D.B.I.BANK IBKL0001239 Ramanujganj 221
5 RAMCHANDRAPUR CH3305016_080224APB_FTO_465117 Punjab National Bank PUNB0732100 BALRAMPUR 15470
6 RAMCHANDRAPUR CH3305016_080224APB_FTO_465117 State Bank of India SBIN0001331 RAMANUJGANJ 221
7 RAMCHANDRAPUR CH3305016_080224APB_FTO_465117 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 442

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