Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280423APB_FTO_60989
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-05-016-057-001/448-A
() 		3305016000NRG24280420230230496 28/04/2023 Umesh Gupta 3305016WL007652 Umesh Gupta 00032 UTIB0003217 1326 1326 Processed 11/05/2023 1439904020 MR UMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-057-001/944
() 		3305016000NRG24280420230230507 28/04/2023 SANGITA GUPTA 3305016WL007652 SANGITA GUPTA 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1439904010 MISS DHUNRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-057-001/448-A
() 		3305016000NRG24280420230230497 28/04/2023 Pawan Gupta 3305016WL007652 Pawan Gupta 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1439904007 PAWAN GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24280420230230499 28/04/2023 Upendra Gupta 3305016WL007652 Upendra Gupta 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1439904006 UPENDRA GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24280420230230505 28/04/2023 RAMNATH 3305016WL007652 RAMNATH 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1439904008 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24280420230230508 28/04/2023 ARTI 3305016WL007652 ARTI 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1439904017 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-029-001/16-B
() 		3305016000NRG24280420230229792 28/04/2023 Somaru 3305016WL007638 Somaru 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1439904021 SOMAROO KODAKOO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG24280420230229793 28/04/2023 sunita 3305016WL007638 sunita 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1439904015 SUNITA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24280420230230502 28/04/2023 Sanvari Gupta 3305016WL007652 Sanvari Gupta 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1439904019 SANVARI GUPTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24280420230230503 28/04/2023 SUNELA DEVI 3305016WL007652 SUNELA DEVI 00093 CRGB0006100 1326 1326 Processed 12/05/2023 1439904016 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-029-001/142
() 		3305016000NRG24280420230229791 28/04/2023 siman 3305016WL007638 siman 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439904014 SIMAN KODAKOO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24280420230230494 28/04/2023 Ramesh 3305016WL007652 Ramesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439904011 MR RAMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24280420230230495 28/04/2023 Urmila 3305016WL007652 Urmila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439904018 MRS URMILA DEVA GUPTA STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24280420230230504 28/04/2023 MAHENDRA GUPTA 3305016WL007652 MAHENDRA GUPTA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439904012 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24280420230230511 28/04/2023 santosh ram 3305016WL007652 santosh ram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439904013 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
16 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24280420230230501 28/04/2023 Ramprit Gupta 3305016WL007652 Ramprit Gupta 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439904003 MR RAMPRIT GUPTA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24280420230230506 28/04/2023 SHRIKANT KUMAR GUPTA 3305016WL007652 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439904009 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
18 RAMCHANDRAPUR CH-05-016-057-002/187-B
() 		3305016000NRG24280420230230509 28/04/2023 Karman 3305016WL007652 Karman 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439904004 SHRI KARAMAN RAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24280420230230510 28/04/2023 muniya 3305016WL007652 muniya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1439904005 MRS MUNIYA DEVI RAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280423APB_FTO_60989 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_280423APB_FTO_60989 Bank of Baroda BARB0RAMANU Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_280423APB_FTO_60989 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_280423APB_FTO_60989 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_280423APB_FTO_60989 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
6 RAMCHANDRAPUR CH3305016_280423APB_FTO_60989 Punjab National Bank PUNB0732100 BALRAMPUR 6630
7 RAMCHANDRAPUR CH3305016_280423APB_FTO_60989 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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