Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200224APB_FTO_486417
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-05-016-031-001/17
() 		3305016000NRG24200220241782818 20/02/2024 Sangeeta 3305016WL080460 Sangeeta 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2937557275 MS SANGEETA KUMARI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-031-001/556
() 		3305016000NRG24200220241782828 20/02/2024 Kumari Priyanka 3305016WL080460 Kumari Priyanka 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2937557279 Mrs. KUMARI PRIYANKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG24200220241783320 20/02/2024 SANJU YADAV 3305016WL080492 SANJU YADAV 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937557277 Mrs. SANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24200220241783322 20/02/2024 ANKIT KUMAR 3305016WL080492 ANKIT KUMAR 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937557278 Mr. ANKIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG24200220241784083 20/02/2024 VIDWANT GUPTA 3305016WL080534 VIDWANT GUPTA 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937557269 Mrs. VIDVANTI GUPTA W/O DINESH GUPTA` CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24200220241784059 20/02/2024 KALAWATI 3305016WL080533 KALAWATI 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937557274 Mrs. KALAWATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-027-001/135-A
() 		3305016000NRG24200220241781171 20/02/2024 Ramesh Kumar Yadav 3305016WL080386 Ramesh Kumar Yadav 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2937557268 Mr. RAMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-027-001/486-A
() 		3305016000NRG24200220241781174 20/02/2024 Bipin 3305016WL080386 Bipin 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2937557272 Mr. BIPIN KUMAR GUPTA SO DEEPAK PRASAD CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-027-001/582
() 		3305016000NRG24200220241781176 20/02/2024 manoj yadav 3305016WL080386 manoj yadav 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2937557271 Mr. MANOJ YADAV SO BASDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-027-001/582
() 		3305016000NRG24200220241781177 20/02/2024 sarita yadav 3305016WL080386 sarita yadav 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2937557273 Mrs. SARITA YADAV WO MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-027-001/66
() 		3305016000NRG24200220241781178 20/02/2024 Brijlal Ram 3305016WL080386 Brijlal Ram 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2937557270 Mr. BRIJLAL BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
12 RAMCHANDRAPUR CH-05-016-007-001/829-B
() 		3305016000NRG24200220241784084 20/02/2024 Devrup 3305016WL080534 Devrup 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2937557276 DEVRUP SOYMA S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG24200220241781169 20/02/2024 Shivlal Yadav 3305016WL080386 Shivlal Yadav 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2937557248 SHIVLAL YADAV BANK OF BARODA(606985)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24200220241784062 20/02/2024 dewnath 3305016WL080534 dewnath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557260 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/1056
() 		3305016000NRG24200220241784064 20/02/2024 GOLWA 3305016WL080534 GOLWA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557257 MR GOLWA PANDO STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/111-A
() 		3305016000NRG24200220241784065 20/02/2024 shivsagar 3305016WL080534 shivsagar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557254 MR SHIVSAGAR YADAV STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG24200220241783319 20/02/2024 SYAMSUNDAR 3305016WL080492 SYAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557284 SHYAMSUNDRA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/24
() 		3305016000NRG24200220241783321 20/02/2024 Dipo 3305016WL080492 Dipo 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557252 DIPO OIKA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/418
() 		3305016000NRG24200220241783326 20/02/2024 Bavi 3305016WL080492 Bavi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557262 Mr. BABAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAMCHANDRAPUR CH-05-016-007-001/433
() 		3305016000NRG24200220241783327 20/02/2024 Shivchand 3305016WL080492 Shivchand 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557267 MR SHIV CHAND YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/466-B
() 		3305016000NRG24200220241783328 20/02/2024 Ramnarayan 3305016WL080492 Ramnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557286 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/526
() 		3305016000NRG24200220241783331 20/02/2024 Laxman 3305016WL080492 Laxman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557253 MR LAKSHMAN BIRZAN STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/529-A
() 		3305016000NRG24200220241783333 20/02/2024 RAJNARAYAN 3305016WL080492 RAJNARAYAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557264 Rajnarayan Pando FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-007-001/529-A
() 		3305016000NRG24200220241783332 20/02/2024 VIDESI 3305016WL080492 VIDESI 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937557258 Mrs. BIDESHI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-007-001/600-A
() 		3305016000NRG24200220241784082 20/02/2024 gangaprasad 3305016WL080534 gangaprasad 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557285 GANGARAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/631
() 		3305016000NRG24200220241783335 20/02/2024 RAMDAS 3305016WL080492 RAMDAS 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557256 MR RAMDAS MARKAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG24200220241784053 20/02/2024 LAKHANARAYAN 3305016WL080533 LAKHANARAYAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557255 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/83-A
() 		3305016000NRG24200220241784085 20/02/2024 SOMARU 3305016WL080534 SOMARU 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557283 SOMAROO SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/834-A
() 		3305016000NRG24200220241784086 20/02/2024 RAJU SINGH 3305016WL080534 RAJU SINGH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557263 MR RAJU SINGH SOYMALAY STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24200220241783339 20/02/2024 halumat 3305016WL080492 halumat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557259 MISS HALUMAT SOYMA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24200220241784087 20/02/2024 somaru 3305016WL080534 somaru 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557251 SOMARU SOYMA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/911
() 		3305016000NRG24200220241783340 20/02/2024 NILAM 3305016WL080492 NILAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557261 MISS NILAM YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-010-002/105
() 		3305016000NRG24200220241783219 20/02/2024 Gopal 3305016WL080486 Gopal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557265 GOPAL SEMLI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-027-001/163-A
() 		3305016000NRG24200220241781172 20/02/2024 Vivek Gupta 3305016WL080386 Vivek Gupta 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937557266 Mr. VIVEK GUPTA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG24200220241781173 20/02/2024 Rajendra kumar yadav 3305016WL080386 Rajendra kumar yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557281 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-027-001/551
() 		3305016000NRG24200220241781175 20/02/2024 ramesh 3305016WL080386 ramesh 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937557282 RAMESH YADAV S/O MUKHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG24200220241782819 20/02/2024 RAMSHVARATH 3305016WL080460 RAMSHVARATH 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937557250 Mr. RAMSARAWAN S/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/459
() 		3305016000NRG24200220241782823 20/02/2024 FULMATI 3305016WL080460 FULMATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937557287 FULMATI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-031-001/460
() 		3305016000NRG24200220241782824 20/02/2024 ANITA 3305016WL080460 ANITA 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937557249 Mrs. ANITA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-031-001/552-A
() 		3305016000NRG24200220241782827 20/02/2024 Puja 3305016WL080460 Puja 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937557280 Miss. PUJA DEVI W/O MUKESH SANDAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35802 35802
41 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24200220241784063 20/02/2024 Nanbalki Poya 3305016WL080534 Nanbalki Poya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557247 NANBALKI POYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24200220241784067 20/02/2024 ASHA GUPTA 3305016WL080534 ASHA GUPTA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557239 MISS ASHA GUPTA STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24200220241784066 20/02/2024 MAHENDRA GUPTA 3305016WL080534 MAHENDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557237 MR MAHENDRA GUPTA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/1132-A
() 		3305016000NRG24200220241783317 20/02/2024 RAMJI GUPTA 3305016WL080492 RAMJI GUPTA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557241 MR RAMJI GUPTA STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/1132-A
() 		3305016000NRG24200220241783318 20/02/2024 UMAKANTI GUPTA 3305016WL080492 UMAKANTI GUPTA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557236 UMAKANTI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/1181
() 		3305016000NRG24200220241784068 20/02/2024 Virendra Soyma 3305016WL080534 Virendra Soyma 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557245 VIRENDRA SOYMA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24200220241784071 20/02/2024 MANKUNWAR POYAM 3305016WL080534 MANKUNWAR POYAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557243 MANKUNWAR POYAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24200220241784072 20/02/2024 Shivnath Poyam 3305016WL080534 Shivnath Poyam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557234 SHIVNATH SO JINDLAL GRAMIN BANK OF ARYAVART(508509)
49 RAMCHANDRAPUR CH-05-016-007-001/193-B
() 		3305016000NRG24200220241784074 20/02/2024 Shanti Poyam 3305016WL080534 Shanti Poyam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557231 SANTI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24200220241783323 20/02/2024 MAMTA GUPTA 3305016WL080492 MAMTA GUPTA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557242 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/401
() 		3305016000NRG24200220241784077 20/02/2024 Rakesh 3305016WL080534 Rakesh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557246 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/518
() 		3305016000NRG24200220241784078 20/02/2024 Virendra Gupta 3305016WL080534 Virendra Gupta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557238 MR BIJENDRA GUPTA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/583-A
() 		3305016000NRG24200220241783334 20/02/2024 RAKESH 3305016WL080492 RAKESH 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557235 MR RAKESH YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-007-001/600-A
() 		3305016000NRG24200220241784081 20/02/2024 Soniya Poyam 3305016WL080534 Soniya Poyam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557240 MISS SONIYA POYAM STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/812-A
() 		3305016000NRG24200220241783338 20/02/2024 RAJKUMAR YADAV 3305016WL080492 RAJKUMAR YADAV 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557233 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/846
() 		3305016000NRG24200220241784054 20/02/2024 Anti Devi 3305016WL080533 Anti Devi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557244 KUMARI ANTI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-027-001/134-A
() 		3305016000NRG24200220241781170 20/02/2024 Depak Prasad Gupta 3305016WL080386 Depak Prasad Gupta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557232 DEEPAK PRASAD GUPTA IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-031-001/549
() 		3305016000NRG24200220241782826 20/02/2024 Chinta Singh 3305016WL080460 Chinta Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937557288 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
59 RAMCHANDRAPUR CH-05-016-007-001/193-B
() 		3305016000NRG24200220241784073 20/02/2024 Manti 3305016WL080534 Manti 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2937557230 MANTI POYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 78234 78234

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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_486417 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
2 RAMCHANDRAPUR CH3305016_200224APB_FTO_486417 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
3 RAMCHANDRAPUR CH3305016_200224APB_FTO_486417 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6630
4 RAMCHANDRAPUR CH3305016_200224APB_FTO_486417 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_200224APB_FTO_486417 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_200224APB_FTO_486417 Punjab National Bank PUNB0732100 BALRAMPUR 35802
7 RAMCHANDRAPUR CH3305016_200224APB_FTO_486417 State Bank of India SBIN0001331 RAMANUJGANJ 23868
8 RAMCHANDRAPUR CH3305016_200224APB_FTO_486417 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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