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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260224APB_FTO_497394
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-05-016-042-001/466
() 		3305016000NRG24260220241825733 26/02/2024 PREMCHAND GUPTA 3305016WL082661 PREMCHAND GUPTA 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930827615 PREMCHAND GUPTA AXIS BANK(607153)
2 RAMCHANDRAPUR CH-05-016-057-001/447-A
() 		3305016000NRG24260220241825756 26/02/2024 Umesh Gupta 3305016WL082661 Umesh Gupta 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930827616 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-027-002/454
() 		3305016000NRG24260220241825721 26/02/2024 Sangeeta 3305016WL082661 Sangeeta 00089 CBIN0284865 2652 2652 Processed 14/04/2024 2930827610 Mrs. SANGEETA BHUINYA CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-042-001/465
() 		3305016000NRG24260220241825732 26/02/2024 BIRBAL SAV 3305016WL082661 BIRBAL SAV 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930827611 BIRBAL SAW PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-042-001/467
() 		3305016000NRG24260220241825734 26/02/2024 DHARMENDRA GUPTA 3305016WL082661 DHARMENDRA GUPTA 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930827608 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-042-002/43-A
() 		3305016000NRG24260220241825736 26/02/2024 Pramod 3305016WL082661 Pramod 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2930827604 PARMOAD SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-057-001/253
() 		3305016000NRG24260220241825748 26/02/2024 fulmati 3305016WL082661 fulmati 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930827609 Mr. FULMATI . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-057-001/439
() 		3305016000NRG24260220241825754 26/02/2024 Ruplata 3305016WL082661 Ruplata 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930827612 RUPLATA KUMARI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24260220241825761 26/02/2024 RAMNATH 3305016WL082661 RAMNATH 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930827605 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
10 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24260220241825763 26/02/2024 ARTI 3305016WL082661 ARTI 00093 CRGB0006037 2652 2652 Processed 14/04/2024 2930827644 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-068-001/73
() 		3305016000NRG24260220241824929 26/02/2024 santi 3305016WL082617 santi 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2930827618 Mrs. SHANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-057-001/163-A
() 		3305016000NRG24260220241825743 26/02/2024 Mo Pir Mohammad Ansari 3305016WL082661 Mo Pir Mohammad Ansari 00093 CRGB0006073 2210 2210 Processed 14/04/2024 2930827617 Mr. PEER MOMAMAD ANSARI S/O SHEKHNIJAYAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
13 RAMCHANDRAPUR CH-05-016-027-002/221-A
() 		3305016000NRG24260220241825715 26/02/2024 Devanti Bhuinya 3305016WL082661 Devanti Bhuinya 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2930827640 Mrs. DEVANTI BHUINYA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-027-002/221-A
() 		3305016000NRG24260220241825716 26/02/2024 Tulsi Kumar 3305016WL082661 Tulsi Kumar 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2930827636 Mr. TULSI KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-027-002/237
() 		3305016000NRG24260220241825718 26/02/2024 Surendr bhuiya 3305016WL082661 Surendr bhuiya 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2930827619 Mr. SURENDRA BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-027-002/480-A
() 		3305016000NRG24260220241825724 26/02/2024 Lalita Devi 3305016WL082661 Lalita Devi 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2930827641 Mrs. LALITA DEVI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-027-002/554
() 		3305016000NRG24260220241825725 26/02/2024 Anita Kumari 3305016WL082661 Anita Kumari 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2930827643 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-027-002/554
() 		3305016000NRG24260220241825726 26/02/2024 Devcharan Bhuiyan 3305016WL082661 Devcharan Bhuiyan 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2930827642 Mr. Devcharan Bhuiyan CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-027-002/555
() 		3305016000NRG24260220241825728 26/02/2024 Lal Moti 3305016WL082661 Lal Moti 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2930827639 Mr. LALMOTI RAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24260220241825759 26/02/2024 SUNELA DEVI 3305016WL082661 SUNELA DEVI 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2930827635 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
21 RAMCHANDRAPUR CH-05-016-027-001/305
() 		3305016000NRG24260220241825711 26/02/2024 bambhole ram 3305016WL082661 bambhole ram 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930827634 BAMBHOLE RAM CANARA BANK(508532)
22 RAMCHANDRAPUR CH-05-016-027-001/305
() 		3305016000NRG24260220241825712 26/02/2024 muniya devi 3305016WL082661 muniya devi 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930827638 Mrs. MUNIYA DEVI W/O BAMBHOLE RAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24260220241824932 26/02/2024 Narayan ram 3305016WL082618 Narayan ram 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930827637 Mr. NARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-027-002/221-A
() 		3305016000NRG24260220241825714 26/02/2024 bariyat 3305016WL082661 bariyat 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930827593 Mr. BARIYAT BHUIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
25 RAMCHANDRAPUR CH-05-016-042-001/388-A
() 		3305016000NRG24260220241825729 26/02/2024 Lilawati 3305016WL082661 Lilawati 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2930827594 LILAWATI KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24260220241824930 26/02/2024 GANESH 3305016WL082618 GANESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930827633 GANESH GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24260220241824931 26/02/2024 LAXMANIYA DEVI 3305016WL082618 LAXMANIYA DEVI 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930827631 Mrs. LAKSHAMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-027-002/107
() 		3305016000NRG24260220241825713 26/02/2024 lalapati 3305016WL082661 lalapati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930827629 LALPATI BHUIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-027-002/237
() 		3305016000NRG24260220241825717 26/02/2024 sangeeta 3305016WL082661 sangeeta 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930827632 Mrs. SANGITA BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-027-002/454
() 		3305016000NRG24260220241825720 26/02/2024 Bandhoo 3305016WL082661 Bandhoo 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930827630 Mr. BANDHU BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-027-002/475
() 		3305016000NRG24260220241825723 26/02/2024 Kiran 3305016WL082661 Kiran 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930827645 KIRAN PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-001/388-A
() 		3305016000NRG24260220241825730 26/02/2024 UMESH 3305016WL082661 UMESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930827623 Mr. UMESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
33 RAMCHANDRAPUR CH-05-016-042-001/396
() 		3305016000NRG24260220241825731 26/02/2024 Bachiya 3305016WL082661 Bachiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930827621 BACHIYA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG24260220241825735 26/02/2024 Rajkumari 3305016WL082661 Rajkumari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930827626 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24260220241825739 26/02/2024 Devnti 3305016WL082661 Devnti 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930827625 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24260220241825738 26/02/2024 Shivprasad 3305016WL082661 Shivprasad 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2930827624 Mr. SHIVPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-042-002/54
() 		3305016000NRG24260220241825740 26/02/2024 Mahvir 3305016WL082661 Mahvir 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930827627 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-042-002/54
() 		3305016000NRG24260220241825741 26/02/2024 MAMTA 3305016WL082661 MAMTA 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930827646 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-057-001/253
() 		3305016000NRG24260220241825747 26/02/2024 Tejpratap 3305016WL082661 Tejpratap 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930827628 TEJ PRATAP STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-057-001/254
() 		3305016000NRG24260220241825749 26/02/2024 Chulhan 3305016WL082661 Chulhan 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930827620 Mr. CHULHAN SAW CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24260220241825760 26/02/2024 MAHENDRA GUPTA 3305016WL082661 MAHENDRA GUPTA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930827622 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 40664 40664
42 RAMCHANDRAPUR CH-05-016-027-002/414
() 		3305016000NRG24260220241825719 26/02/2024 uday 3305016WL082661 uday 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930827606 UDAY DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-027-002/475
() 		3305016000NRG24260220241825722 26/02/2024 Prakash 3305016WL082661 Prakash 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930827598 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-027-002/555
() 		3305016000NRG24260220241825727 26/02/2024 Lakavati Devi 3305016WL082661 Lakavati Devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930827614 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-042-002/43-A
() 		3305016000NRG24260220241825737 26/02/2024 Parwati 3305016WL082661 Parwati 00415 SBIN0001331 2210 2210 Processed 14/04/2024 2930827602 Mrs. Parvati Singh CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-057-001/161-A
() 		3305016000NRG24260220241825742 26/02/2024 Rajwan Ansari 3305016WL082661 Rajwan Ansari 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930827596 RIJWAN ANSARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-057-001/167-A
() 		3305016000NRG24260220241825744 26/02/2024 Sakir Khan 3305016WL082661 Sakir Khan 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930827603 SAKIR KHAN KOTAK MAHINDRA BANK LTD(607420)
48 RAMCHANDRAPUR CH-05-016-057-001/169
() 		3305016000NRG24260220241825745 26/02/2024 Vakil Khan 3305016WL082661 Vakil Khan 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930827597 VAKILSALIM KHAN KOTAK MAHINDRA BANK LTD(607420)
49 RAMCHANDRAPUR CH-05-016-057-001/337-A
() 		3305016000NRG24260220241825750 26/02/2024 iklesh gupta 3305016WL082661 iklesh gupta 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930827599 IKLESH GUPTA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-057-001/338-A
() 		3305016000NRG24260220241825751 26/02/2024 kamlesh gupta 3305016WL082661 kamlesh gupta 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930827613 KAMLESH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-057-001/339-A
() 		3305016000NRG24260220241825752 26/02/2024 salim khan 3305016WL082661 salim khan 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2930827595 SALIM KHAN S/O. SAMRUDDIN . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-057-001/439
() 		3305016000NRG24260220241825753 26/02/2024 Kapildev gupta 3305016WL082661 Kapildev gupta 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2930827601 MR KAPILDEV GUPTA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-057-001/446-A
() 		3305016000NRG24260220241825755 26/02/2024 Gulabchand Gupta 3305016WL082661 Gulabchand Gupta 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930827600 GULABCHAND GUPTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24260220241825762 26/02/2024 SHRIKANT KUMAR GUPTA 3305016WL082661 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930827607 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
SubTotal 32929 32929
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260224APB_FTO_497394 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_260224APB_FTO_497394 Central Bank Of India CBIN0284865 Ramanujganj 18122
3 RAMCHANDRAPUR CH3305016_260224APB_FTO_497394 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_260224APB_FTO_497394 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
5 RAMCHANDRAPUR CH3305016_260224APB_FTO_497394 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 2210
6 RAMCHANDRAPUR CH3305016_260224APB_FTO_497394 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 21216
7 RAMCHANDRAPUR CH3305016_260224APB_FTO_497394 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 10608
8 RAMCHANDRAPUR CH3305016_260224APB_FTO_497394 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_260224APB_FTO_497394 Punjab National Bank PUNB0732100 BALRAMPUR 40664
10 RAMCHANDRAPUR CH3305016_260224APB_FTO_497394 State Bank of India SBIN0001331 RAMANUJGANJ 32929

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