Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:18:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200224APB_FTO_486424
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-05-016-007-001/1031-A
() 		3305016000NRG24200220241784127 20/02/2024 Pawan Kumar Gupta 3305016WL080539 Pawan Kumar Gupta 00093 CRGB0006034 1326 1326 Processed 13/04/2024 2930840798 Mr. PAWAN KUMAR GUPTA SO ASHARFI LAL GUP CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-007-001/327-A
() 		3305016000NRG24200220241783734 20/02/2024 ARTI KUMARI 3305016WL080518 ARTI KUMARI 00093 CRGB0006034 90 90 Processed 13/04/2024 2930840799 KU ARTI KUMARI DO PRAYAG PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1416 1416
3 RAMCHANDRAPUR CH-05-016-007-001/1036-A
() 		3305016000NRG24200220241784128 20/02/2024 Manju 3305016WL080539 Manju 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930840796 MANJU PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/1064-A
() 		3305016000NRG24200220241784130 20/02/2024 Sangeeta Markam 3305016WL080539 Sangeeta Markam 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930840797 Mrs. SANGEETA MARKAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/1106
() 		3305016000NRG24200220241783628 20/02/2024 HIRALAL 3305016WL080511 HIRALAL 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930840792 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24200220241784136 20/02/2024 Rima Devi 3305016WL080539 Rima Devi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930840795 REEMA DEVI W/O AJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
7 RAMCHANDRAPUR CH-05-016-007-001/464-B
() 		3305016000NRG24200220241783735 20/02/2024 Musafir 3305016WL080518 Musafir 00093 CRGB0006087 90 90 Processed 13/04/2024 2930840793 Mr. MUSAFIR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5394 5394
8 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24200220241783749 20/02/2024 ashadevi 3305016WL080518 ashadevi 00093 SBIN0RRCHGB 90 90 Processed 13/04/2024 2930840771 AASHA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-010-002/105
() 		3305016000NRG24200220241783220 20/02/2024 Pachiya 3305016WL080486 Pachiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930840794 PACHIYA SEMLI PUNJAB NATIONAL BANK(508568)
SubTotal 1416 1416
10 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24200220241784135 20/02/2024 Ajit Kumar 3305016WL080539 Ajit Kumar 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2930840760 AJIT GRAMIN BANK OF ARYAVART(508509)
11 RAMCHANDRAPUR CH-05-016-007-001/623-A
() 		3305016000NRG24200220241783746 20/02/2024 MAMTA 3305016WL080518 MAMTA 00165 IBKL0001239 90 90 Processed 13/04/2024 2930840813 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1416 1416
12 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG24200220241783730 20/02/2024 KISHMATIYA 3305016WL080518 KISHMATIYA 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840777 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1066-A
() 		3305016000NRG24200220241784131 20/02/2024 Dwarika Prasad 3305016WL080539 Dwarika Prasad 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840780 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24200220241784134 20/02/2024 RAMROOP 3305016WL080539 RAMROOP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840783 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24200220241784138 20/02/2024 santosh gupta 3305016WL080539 santosh gupta 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840802 Mr. Santosh Gupta CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24200220241784141 20/02/2024 ANITA PANIKA 3305016WL080539 ANITA PANIKA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840789 MISS ANITA PANIKA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24200220241784140 20/02/2024 MANKUNVAR PANIKA 3305016WL080539 MANKUNVAR PANIKA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840778 Mr. KALAWATI . CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24200220241784139 20/02/2024 RAMKHELAWAN PANIKA 3305016WL080539 RAMKHELAWAN PANIKA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840779 MR RAMKHELAWAN STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/1213
() 		3305016000NRG24200220241784142 20/02/2024 Sonamati Kumari 3305016WL080539 Sonamati Kumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840772 SONAMATI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/151-A
() 		3305016000NRG24200220241783731 20/02/2024 nilam gupta 3305016WL080518 nilam gupta 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840801 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/20-A
() 		3305016000NRG24200220241783732 20/02/2024 DEVMURAT 3305016WL080518 DEVMURAT 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840803 DEVMURAT PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG24200220241783634 20/02/2024 Ratpati 3305016WL080511 Ratpati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840775 RAJPTI MARKAM HDFC BANK LTD(607152)
23 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG24200220241783633 20/02/2024 Vidyasagar 3305016WL080511 Vidyasagar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840774 VIDYASAGAR MARKAM HDFC BANK LTD(607152)
24 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24200220241783736 20/02/2024 Bandhu 3305016WL080518 Bandhu 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840805 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24200220241783737 20/02/2024 basdev 3305016WL080518 basdev 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840786 Mr. BASDEV GUPTA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24200220241783738 20/02/2024 INDRAMANIYA 3305016WL080518 INDRAMANIYA 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840788 EANDARAMANIYA . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24200220241783743 20/02/2024 Manmati 3305016WL080518 Manmati 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840776 MANMATI GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24200220241783744 20/02/2024 RAJU 3305016WL080518 RAJU 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840782 Raju Kumar Gupta IDFC BANK LIMITED(608117)
29 RAMCHANDRAPUR CH-05-016-007-001/561-A
() 		3305016000NRG24200220241784143 20/02/2024 Bachani 3305016WL080539 Bachani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840806 MISS BACHNI MARKAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24200220241783635 20/02/2024 JAGARNATH 3305016WL080511 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840807 SHRI JAGRNATH MARKAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/727
() 		3305016000NRG24200220241784147 20/02/2024 RAMCHARAN 3305016WL080539 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840773 Mr. RAMCHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24200220241783748 20/02/2024 VIFANI 3305016WL080518 VIFANI 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840781 Ms. BIFANI DEVI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24200220241783750 20/02/2024 JAIKUMAR 3305016WL080518 JAIKUMAR 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840791 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24200220241783752 20/02/2024 rajnarayan 3305016WL080518 rajnarayan 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840784 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/969-B
() 		3305016000NRG24200220241783754 20/02/2024 UDAY PRASAD 3305016WL080518 UDAY PRASAD 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840787 Mr. UDAY PRASAD CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-007-001/974
() 		3305016000NRG24200220241784148 20/02/2024 ramautar 3305016WL080539 ramautar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840790 Mr. RAMAUTAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-007-001/995
() 		3305016000NRG24200220241784149 20/02/2024 pratima 3305016WL080539 pratima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930840804 PRATIMA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/998-A
() 		3305016000NRG24200220241783755 20/02/2024 sarita 3305016WL080518 sarita 00354 PUNB0732100 90 90 Processed 13/04/2024 2930840785 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 19734 19734
39 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG24200220241783729 20/02/2024 SARWAN 3305016WL080518 SARWAN 00415 SBIN0001331 90 90 Rejected 13/04/2024 2930840811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAMCHANDRAPUR CH-05-016-007-001/1064-A
() 		3305016000NRG24200220241784129 20/02/2024 Basraj Markam 3305016WL080539 Basraj Markam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930840769 BASRAJ MARKAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24200220241784133 20/02/2024 Rubi Kumari 3305016WL080539 Rubi Kumari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930840770 RUBI KUMARI GRAMIN BANK OF ARYAVART(508509)
42 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG24200220241783627 20/02/2024 jaynath 3305016WL080511 jaynath 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930840762 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/1145
() 		3305016000NRG24200220241783629 20/02/2024 SUNITA KUMARI 3305016WL080511 SUNITA KUMARI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930840765 SUNITA KUMARI BANK OF BARODA(606985)
44 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG24200220241783630 20/02/2024 SATDEV MARKAM 3305016WL080511 SATDEV MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930840766 MR SATDEV MARKAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG24200220241783631 20/02/2024 BAIJNATH MARKAM 3305016WL080511 BAIJNATH MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930840763 SHRI BAIJNATH MARKAM STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG24200220241783632 20/02/2024 DEEPO MARKAM 3305016WL080511 DEEPO MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930840808 DIPO MARKAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/768
() 		3305016000NRG24200220241783637 20/02/2024 rajdev 3305016WL080511 rajdev 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930840812 Mr. RAJDEV SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-007-001/785-A
() 		3305016000NRG24200220241783747 20/02/2024 radheshyam 3305016WL080518 radheshyam 00415 SBIN0001331 90 90 Processed 13/04/2024 2930840764 MR RADHESHYAM GUPTA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG24200220241783753 20/02/2024 RAMLOK MARKAM 3305016WL080518 RAMLOK MARKAM 00415 SBIN0001331 90 90 Processed 13/04/2024 2930840767 MR RAMLOK MARKAM STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/999-B
() 		3305016000NRG24200220241783638 20/02/2024 Sundri Devi Markam 3305016WL080511 Sundri Devi Markam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930840810 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-010-002/58-A
() 		3305016000NRG24200220241783221 20/02/2024 MANMATI 3305016WL080486 MANMATI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930840768 MANMATI SEMLI PUNJAB NATIONAL BANK(508568)
SubTotal 13530 13530
52 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24200220241783658 20/02/2024 FAGU RAVI 3305016WL080514 FAGU RAVI 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2930840809 SHRI FAGURAM RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24200220241783745 20/02/2024 Omprakash 3305016WL080518 Omprakash 00666 IDFB0041381 90 90 Processed 13/04/2024 2930840759 Mr. OM PRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 90 90
54 RAMCHANDRAPUR CH-05-016-007-001/610-A
() 		3305016000NRG24200220241784144 20/02/2024 Rajkumar Singh 3305016WL080539 Rajkumar Singh 00688 FINO0000001 1326 1326 Processed 13/04/2024 2930840761 Mr. Rajkumar Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
55 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24200220241784132 20/02/2024 Pankaj Kumar 3305016WL080539 Pankaj Kumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930840800 PANKAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 46974 46974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200224APB_FTO_486424 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1416
2 RAMCHANDRAPUR CH3305016_200224APB_FTO_486424 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5394
3 RAMCHANDRAPUR CH3305016_200224APB_FTO_486424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1416
4 RAMCHANDRAPUR CH3305016_200224APB_FTO_486424 I.D.B.I.BANK IBKL0001239 Ramanujganj 1416
5 RAMCHANDRAPUR CH3305016_200224APB_FTO_486424 Punjab National Bank PUNB0732100 BALRAMPUR 19734
6 RAMCHANDRAPUR CH3305016_200224APB_FTO_486424 State Bank of India SBIN0001331 RAMANUJGANJ 13530
7 RAMCHANDRAPUR CH3305016_200224APB_FTO_486424 State Bank of India SBIN0005906 WADRAFNAGAR 1326
8 RAMCHANDRAPUR CH3305016_200224APB_FTO_486424 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 90
9 RAMCHANDRAPUR CH3305016_200224APB_FTO_486424 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
10 RAMCHANDRAPUR CH3305016_200224APB_FTO_486424 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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