Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491866
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-05-016-038-002/286-A
() 		3305016000NRG24220220241808034 22/02/2024 rinki gupta 3305016WL081707 rinki gupta 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2930977231 MISS RINKI GUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-038-002/636
() 		3305016000NRG24220220241808067 22/02/2024 Vijay 3305016WL081707 Vijay 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2930977228 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-038-002/456
() 		3305016000NRG24220220241808063 22/02/2024 santosh manikpuri 3305016WL081707 santosh manikpuri 00093 CRGB0001217 1326 1326 Processed 13/04/2024 2930977247 MR SANTOSH MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-038-002/272
() 		3305016000NRG24220220241808030 22/02/2024 badri 3305016WL081707 badri 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930977235 BADRI YADAV/ GANGA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-038-002/305
() 		3305016000NRG24220220241808036 22/02/2024 lalu 3305016WL081707 lalu 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930977236 Mr. LALU PALHE CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-038-002/374
() 		3305016000NRG24220220241808048 22/02/2024 lalan 3305016WL081707 lalan 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930977233 LALAN GUPTA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-038-002/407-A
() 		3305016000NRG24220220241808054 22/02/2024 aaditya gupta 3305016WL081707 aaditya gupta 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930977256 MR AADITYA GUPTA STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-038-002/418-A
() 		3305016000NRG24220220241808057 22/02/2024 rajendra singh 3305016WL081707 rajendra singh 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930977258 Mr. Rajendra Singh CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-038-002/418-A
() 		3305016000NRG24220220241808058 22/02/2024 shanti singh 3305016WL081707 shanti singh 00093 CRGB0006078 1326 1326 Rejected 13/04/2024 2930977257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMCHANDRAPUR CH-05-016-038-002/720
() 		3305016000NRG24220220241808081 22/02/2024 Ramratan Singh 3305016WL081707 Ramratan Singh 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930977232 RAMRATAN S/O SAHADUR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-038-002/733
() 		3305016000NRG24220220241808084 22/02/2024 Ramsurat Manikpuri 3305016WL081707 Ramsurat Manikpuri 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930977239 RAMSURAT S/O THAUL CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-038-002/733
() 		3305016000NRG24220220241808085 22/02/2024 Shila Manikpuri 3305016WL081707 Shila Manikpuri 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930977244 Mrs. SHILA DEWI W/O RAM SURAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
13 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24220220241808026 22/02/2024 suresh 3305016WL081707 suresh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930977242 SURESH S/O TAPESHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-038-002/274
() 		3305016000NRG24220220241808032 22/02/2024 santosh 3305016WL081707 santosh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930977237 SANTOSH S/O MOHER CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-002/290
() 		3305016000NRG24220220241808035 22/02/2024 pramila 3305016WL081707 pramila 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930977246 Mrs. PRAMILA W/O CHANDAR DEO . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-002/327
() 		3305016000NRG24220220241808039 22/02/2024 pramila 3305016WL081707 pramila 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930977245 Mrs. PRAMILA W/O BIR SAI . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-038-002/327
() 		3305016000NRG24220220241808038 22/02/2024 virsay 3305016WL081707 virsay 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930977234 BEERSAI S/O RAMSUNDER CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-038-002/423
() 		3305016000NRG24220220241808060 22/02/2024 RITU SINGH 3305016WL081707 RITU SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930977255 Mrs. RIT KUMARI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-038-002/423
() 		3305016000NRG24220220241808059 22/02/2024 Udaipratap 3305016WL081707 Udaipratap 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930977207 UDAY PARTAP SHIGH S /O RAM KUMAR SHIGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-038-002/500
() 		3305016000NRG24220220241808065 22/02/2024 Sudarshan 3305016WL081707 Sudarshan 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930977243 SUDARSAN S/O JAG NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-038-002/627
() 		3305016000NRG24220220241808066 22/02/2024 Syamlal 3305016WL081707 Syamlal 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930977240 SHYAM LAL S/O DHARMA . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24220220241808068 22/02/2024 Hirachand 3305016WL081707 Hirachand 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930977238 HIRACHAND S/O JAGNARAYAN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24220220241808069 22/02/2024 Muniya 3305016WL081707 Muniya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930977241 Mrs. MUNIYA W/O HIRACHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
24 RAMCHANDRAPUR CH-05-016-038-002/197
() 		3305016000NRG24220220241808025 22/02/2024 lalan 3305016WL081707 lalan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930977253 LALAN S/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24220220241808031 22/02/2024 bramdev 3305016WL081707 bramdev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930977248 Mr. BRHAMDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-038-002/365
() 		3305016000NRG24220220241808043 22/02/2024 upendra 3305016WL081707 upendra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930977251 UPENDRA GUPTA HDFC BANK LTD(607152)
27 RAMCHANDRAPUR CH-05-016-038-002/373
() 		3305016000NRG24220220241808046 22/02/2024 ajay 3305016WL081707 ajay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930977249 MR AJAY GUPTA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-038-002/373
() 		3305016000NRG24220220241808047 22/02/2024 lalita 3305016WL081707 lalita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930977252 MRS LALITA GUPTA STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-038-002/398
() 		3305016000NRG24220220241808052 22/02/2024 ARVIND 3305016WL081707 ARVIND 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930977250 MR ARAVIND YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24220220241808062 22/02/2024 silwanti 3305016WL081707 silwanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930977254 Mrs. SILONTI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
31 RAMCHANDRAPUR CH-05-016-038-002/130-A
() 		3305016000NRG24220220241808024 22/02/2024 Lallu 3305016WL081707 Lallu 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977210 SHRI LALLOO ETGI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-038-002/212
() 		3305016000NRG24220220241808027 22/02/2024 Kalawati 3305016WL081707 Kalawati 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977224 KALAVATI MANIKPURI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-038-002/233
() 		3305016000NRG24220220241808028 22/02/2024 manti 3305016WL081707 manti 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977223 Mrs. MANTI DEWI W/O KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-038-002/274
() 		3305016000NRG24220220241808033 22/02/2024 KALWATI 3305016WL081707 KALWATI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977225 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-038-002/350-A
() 		3305016000NRG24220220241808041 22/02/2024 manju 3305016WL081707 manju 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977218 MRS MANJU DEVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-038-002/350-A
() 		3305016000NRG24220220241808040 22/02/2024 vijay kumar markande 3305016WL081707 vijay kumar markande 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977217 MR VIJAY KUMAR MARKANDE STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-038-002/374
() 		3305016000NRG24220220241808049 22/02/2024 kiran 3305016WL081707 kiran 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977216 MRS KIRAN GUPTA STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-038-002/406-A
() 		3305016000NRG24220220241808053 22/02/2024 durgesh gupta 3305016WL081707 durgesh gupta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977212 Mr. DURGESH GUPTA SO UPENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-038-002/414
() 		3305016000NRG24220220241808055 22/02/2024 Udaynath 3305016WL081707 Udaynath 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977222 MR UDAYNATH SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-038-002/416
() 		3305016000NRG24220220241808056 22/02/2024 Omparkash 3305016WL081707 Omparkash 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977208 Mr. OMPRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24220220241808061 22/02/2024 Nagendra 3305016WL081707 Nagendra 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977211 SHRI NAGENDRA YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-038-002/456
() 		3305016000NRG24220220241808064 22/02/2024 pramila puri 3305016WL081707 pramila puri 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977214 MRS PRAMILA PURI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-038-002/669-A
() 		3305016000NRG24220220241808071 22/02/2024 Anil 3305016WL081707 Anil 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930977215 MR ANIL KUMAR GUPTA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG24220220241808074 22/02/2024 Shivshankar 3305016WL081707 Shivshankar 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930977220 Mr. Shiv Shankar CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-038-002/707
() 		3305016000NRG24220220241808078 22/02/2024 Chandamuni 3305016WL081707 Chandamuni 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930977213 MRS CHANDAMUNI CHANDAMUNI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-038-002/707
() 		3305016000NRG24220220241808077 22/02/2024 Ramesh Kumar Manikpuri 3305016WL081707 Ramesh Kumar Manikpuri 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930977221 MR RAMESH KUMAR MANIKPURI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-038-002/712
() 		3305016000NRG24220220241808079 22/02/2024 Supriya Gupta 3305016WL081707 Supriya Gupta 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930977230 Miss. SUPRIYA GUPTA CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-038-002/713
() 		3305016000NRG24220220241808080 22/02/2024 Kamlesh Kushwaha 3305016WL081707 Kamlesh Kushwaha 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977209 KAMLESH KUSHWAHA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-038-002/730
() 		3305016000NRG24220220241808082 22/02/2024 Dilbodh 3305016WL081707 Dilbodh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977227 MR DILBODH DILBODH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-038-002/732
() 		3305016000NRG24220220241808083 22/02/2024 Surajmaniya Singh 3305016WL081707 Surajmaniya Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977219 MRS SURAJMANIYA SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-038-002/735
() 		3305016000NRG24220220241808087 22/02/2024 Purnima Manikpuri 3305016WL081707 Purnima Manikpuri 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977229 PURNIMA MANIKPURI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-038-002/735
() 		3305016000NRG24220220241808086 22/02/2024 Rajan Manikpuri 3305016WL081707 Rajan Manikpuri 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930977226 RAJAN MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491866 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491866 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491866 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 1326
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491866 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11934
5 RAMCHANDRAPUR CH3305016_220224APB_FTO_491866 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_220224APB_FTO_491866 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 10608
7 RAMCHANDRAPUR CH3305016_220224APB_FTO_491866 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_220224APB_FTO_491866 Punjab National Bank PUNB0732100 BALRAMPUR 9282
9 RAMCHANDRAPUR CH3305016_220224APB_FTO_491866 State Bank of India SBIN0001331 RAMANUJGANJ 28067

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