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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:05:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270224APB_FTO_499155
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
() 		3305016000NRG24270220241833142 27/02/2024 Pawan Kumar Gupta 3305016WL083139 Pawan Kumar Gupta 00093 CRGB0006034 1326 1326 Processed 13/04/2024 2931022547 Mr. PAWAN KUMAR GUPTA SO ASHARFI LAL GUP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1036-A
() 		3305016000NRG24270220241833143 27/02/2024 Manju 3305016WL083139 Manju 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931022545 MANJU PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/1064-A
() 		3305016000NRG24270220241833145 27/02/2024 Sangeeta Markam 3305016WL083139 Sangeeta Markam 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931022546 Mrs. SANGEETA MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24270220241833151 27/02/2024 Rima Devi 3305016WL083139 Rima Devi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931022544 REEMA DEVI W/O AJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
5 RAMCHANDRAPUR CH-05-016-007-001/681-A
() 		3305016000NRG24270220241833085 27/02/2024 Devkunwar Markam 3305016WL083135 Devkunwar Markam 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931022548 DEV KUNWAR MARKAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24270220241833095 27/02/2024 KALAWATI 3305016WL083135 KALAWATI 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931022543 Mrs. KALAWATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24270220241832814 27/02/2024 ashadevi 3305016WL083115 ashadevi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931022518 AASHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24270220241833150 27/02/2024 Ajit Kumar 3305016WL083139 Ajit Kumar 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2931022562 AJIT GRAMIN BANK OF ARYAVART(508509)
9 RAMCHANDRAPUR CH-05-016-007-001/623-A
() 		3305016000NRG24270220241832811 27/02/2024 MAMTA 3305016WL083115 MAMTA 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2931022563 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-007-001/104
() 		3305016000NRG24270220241833068 27/02/2024 Ramlal 3305016WL083135 Ramlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022557 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/1066-A
() 		3305016000NRG24270220241833146 27/02/2024 Dwarika Prasad 3305016WL083139 Dwarika Prasad 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022528 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24270220241833149 27/02/2024 RAMROOP 3305016WL083139 RAMROOP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022531 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG24270220241833072 27/02/2024 BIRSAY MARKAM 3305016WL083135 BIRSAY MARKAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022541 BIRSAI SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24270220241833152 27/02/2024 santosh gupta 3305016WL083139 santosh gupta 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022542 Mr. Santosh Gupta CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24270220241833156 27/02/2024 ANITA PANIKA 3305016WL083139 ANITA PANIKA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022538 MISS ANITA PANIKA STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24270220241833155 27/02/2024 MANKUNVAR PANIKA 3305016WL083139 MANKUNVAR PANIKA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022524 Mr. KALAWATI . CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24270220241833154 27/02/2024 RAMKHELAWAN PANIKA 3305016WL083139 RAMKHELAWAN PANIKA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022525 MR RAMKHELAWAN STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/234
() 		3305016000NRG24270220241833074 27/02/2024 devnarayan 3305016WL083135 devnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022537 MR DEVNARAYAN SAROTA STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/248-A
() 		3305016000NRG24270220241833075 27/02/2024 ramrup 3305016WL083135 ramrup 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022526 RAMRUP PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24270220241832898 27/02/2024 bhudhani 3305016WL083124 bhudhani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022558 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24270220241833076 27/02/2024 Ramsharan 3305016WL083135 Ramsharan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022522 MR RAMSHARAN ARMO STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG24270220241833157 27/02/2024 SITARAM 3305016WL083139 SITARAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022532 SITARAM PUSMA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24270220241832802 27/02/2024 INDRAMANIYA 3305016WL083115 INDRAMANIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022536 EANDARAMANIYA . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24270220241832804 27/02/2024 Chadardev 3305016WL083115 Chadardev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022520 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24270220241832808 27/02/2024 Manmati 3305016WL083115 Manmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022521 MANMATI GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24270220241832809 27/02/2024 RAJU 3305016WL083115 RAJU 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022530 Raju Kumar Gupta IDFC BANK LIMITED(608117)
27 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24270220241832900 27/02/2024 rajkumari 3305016WL083124 rajkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022561 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/561-A
() 		3305016000NRG24270220241833159 27/02/2024 Bachani 3305016WL083139 Bachani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022556 MISS BACHNI MARKAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/57-A
() 		3305016000NRG24270220241833160 27/02/2024 NAND LAL POYAM 3305016WL083139 NAND LAL POYAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022560 NANDLAL POYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG24270220241833082 27/02/2024 Nandau Ayam 3305016WL083135 Nandau Ayam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022539 NANDAU PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24270220241833084 27/02/2024 Ashis 3305016WL083135 Ashis 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022523 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
32 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24270220241833162 27/02/2024 RAMNARESH 3305016WL083139 RAMNARESH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022533 Mr. RAMNARESH RAMNARESH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24270220241833163 27/02/2024 SUSHAMA 3305016WL083139 SUSHAMA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022559 Mrs. SUSHMA DEVI INDIAN BANK(607105)
34 RAMCHANDRAPUR CH-05-016-007-001/727
() 		3305016000NRG24270220241833166 27/02/2024 RAMCHARAN 3305016WL083139 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022519 Mr. RAMCHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-007-001/788
() 		3305016000NRG24270220241833167 27/02/2024 Harikuwar 3305016WL083139 Harikuwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022540 HIRKOOAR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG24270220241833089 27/02/2024 LAKHANARAYAN 3305016WL083135 LAKHANARAYAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022527 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24270220241832817 27/02/2024 rajnarayan 3305016WL083115 rajnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022555 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/961-A
() 		3305016000NRG24270220241832818 27/02/2024 Ramlakhan Yadav 3305016WL083115 Ramlakhan Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022529 RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/969-B
() 		3305016000NRG24270220241832819 27/02/2024 UDAY PRASAD 3305016WL083115 UDAY PRASAD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022535 Mr. UDAY PRASAD CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-007-001/974
() 		3305016000NRG24270220241833168 27/02/2024 ramautar 3305016WL083139 ramautar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022554 Mr. RAMAUTAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-007-001/995
() 		3305016000NRG24270220241833169 27/02/2024 pratima 3305016WL083139 pratima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022553 PRATIMA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/998-A
() 		3305016000NRG24270220241832820 27/02/2024 sarita 3305016WL083115 sarita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931022534 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
43 RAMCHANDRAPUR CH-05-016-007-001/1064-A
() 		3305016000NRG24270220241833144 27/02/2024 Basraj Markam 3305016WL083139 Basraj Markam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931022516 BASRAJ MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24270220241833148 27/02/2024 Rubi Kumari 3305016WL083139 Rubi Kumari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931022517 RUBI KUMARI GRAMIN BANK OF ARYAVART(508509)
45 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24270220241833080 27/02/2024 OMPRAKASH GUPTA 3305016WL083135 OMPRAKASH GUPTA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931022511 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/722-A
() 		3305016000NRG24270220241833164 27/02/2024 shivkumari 3305016WL083139 shivkumari 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2931022514 SHIWKUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-007-001/724-A
() 		3305016000NRG24270220241833165 27/02/2024 USHA 3305016WL083139 USHA 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2931022515 Mrs. USHA AQ CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-007-001/785-A
() 		3305016000NRG24270220241832812 27/02/2024 radheshyam 3305016WL083115 radheshyam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931022512 MR RADHESHYAM GUPTA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/846
() 		3305016000NRG24270220241833090 27/02/2024 Anti Devi 3305016WL083135 Anti Devi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931022513 KUMARI ANTI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
50 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24270220241832810 27/02/2024 Omprakash 3305016WL083115 Omprakash 00666 IDFB0041381 1326 1326 Processed 13/04/2024 2931022509 Mr. OM PRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
51 RAMCHANDRAPUR CH-05-016-007-001/610-A
() 		3305016000NRG24270220241833161 27/02/2024 Rajkumar Singh 3305016WL083139 Rajkumar Singh 00688 FINO0000001 1326 1326 Processed 13/04/2024 2931022510 Mr. Rajkumar Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
52 RAMCHANDRAPUR CH-05-016-007-001/1023-A
() 		3305016000NRG24270220241833140 27/02/2024 BIGAN RAM 3305016WL083139 BIGAN RAM 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2931022550 VIGANRAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/1025-A
() 		3305016000NRG24270220241833141 27/02/2024 MANTI AYAM 3305016WL083139 MANTI AYAM 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2931022549 MANTI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24270220241833147 27/02/2024 Pankaj Kumar 3305016WL083139 Pankaj Kumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2931022552 PANKAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
55 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24270220241833153 27/02/2024 MINA GUPTA 3305016WL083139 MINA GUPTA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2931022551 Mrs. MEENA GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270224APB_FTO_499155 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
2 RAMCHANDRAPUR CH3305016_270224APB_FTO_499155 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
3 RAMCHANDRAPUR CH3305016_270224APB_FTO_499155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_270224APB_FTO_499155 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_270224APB_FTO_499155 Punjab National Bank PUNB0732100 BALRAMPUR 43758
6 RAMCHANDRAPUR CH3305016_270224APB_FTO_499155 State Bank of India SBIN0001331 RAMANUJGANJ 8840
7 RAMCHANDRAPUR CH3305016_270224APB_FTO_499155 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326
8 RAMCHANDRAPUR CH3305016_270224APB_FTO_499155 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
9 RAMCHANDRAPUR CH3305016_270224APB_FTO_499155 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5304

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