Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:52:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103920
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-05-016-007-001/408-A
() 		3305016000NRG24180520230433797 18/05/2023 Kanchan 3305016WL015149 Kanchan 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821641007 KANCHAN RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24180520230433809 18/05/2023 ANIL KUMAR 3305016WL015149 ANIL KUMAR 00093 CRGB0006034 1326 1326 Processed 24/05/2023 1821641042 ANIKL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24180520230433789 18/05/2023 Seema Gupta 3305016WL015149 Seema Gupta 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821641043 Ms. SEEMA KUMARI D O SURENDRA NATH INDIAN BANK(607105)
4 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24180520230433792 18/05/2023 KAMODA GUPTA 3305016WL015149 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821641039 KAMODA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/664-B
() 		3305016000NRG24180520230433804 18/05/2023 LAVKUSH KUMAR 3305016WL015149 LAVKUSH KUMAR 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821641040 LAVKUSH KUMAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24180520230424090 18/05/2023 ANITA 3305016WL014771 ANITA 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821641038 Mrs. ANITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/820-A
() 		3305016000NRG24180520230424091 18/05/2023 Radha Kishan 3305016WL014771 Radha Kishan 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821641037 Mr. RADHA KRISHN S/O HIRALAL PAVLE PAVL CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-002/148
() 		3305016000NRG24180520230424093 18/05/2023 LAXMINARAYAN 3305016WL014771 LAXMINARAYAN 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821641010 LAKSHAMINARAYAN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-27-016-016-001/866-A
() 		3305016000NRG24180520230424094 18/05/2023 BUDHNARAYAN 3305016WL014771 BUDHNARAYAN 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821641011 BUDHI NARAYAN GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMCHANDRAPUR CH-27-016-016-001/866-A
() 		3305016000NRG24180520230424095 18/05/2023 Minadevi Gupta 3305016WL014771 Minadevi Gupta 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821641009 Mrs. MEENA DEVI / BUDHI NARYAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
11 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24180520230433806 18/05/2023 Bayju 3305016WL015149 Bayju 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821641041 BAIJUNATH RONIYAR HDFC BANK LTD(607152)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24180520230433791 18/05/2023 DEVKUMAR SARUTA 3305016WL015149 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821641002 DEV KUMAR SARUTA IDBI BANK(607095)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-007-001/151-A
() 		3305016000NRG24180520230433793 18/05/2023 nilam gupta 3305016WL015149 nilam gupta 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641035 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG24180520230433796 18/05/2023 Rajkumar 3305016WL015149 Rajkumar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641031 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24180520230433798 18/05/2023 Mahesh 3305016WL015149 Mahesh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1821641019 Mahesh Kumar Gupta IDFC BANK LIMITED(608117)
16 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24180520230433799 18/05/2023 savitri 3305016WL015149 savitri 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641026 MISS URMILA DEVI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24180520230433800 18/05/2023 Ramjanam 3305016WL015149 Ramjanam 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641027 RAMJANAM GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/504
() 		3305016000NRG24180520230433801 18/05/2023 tetri 3305016WL015149 tetri 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641029 TETARI GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24180520230433803 18/05/2023 kaosilya 3305016WL015149 kaosilya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641020 KAOSILYA GUPTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24180520230433802 18/05/2023 Rajendar 3305016WL015149 Rajendar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641030 RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24180520230433805 18/05/2023 JOGENDRA 3305016WL015149 JOGENDRA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641021 Mr. YOGENDRA YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24180520230433807 18/05/2023 GOKUL 3305016WL015149 GOKUL 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641018 GOKUL PRASAD GUPTA SO RAM BILAS GUPTA GRAMIN BANK OF ARYAVART(508509)
23 RAMCHANDRAPUR CH-05-016-007-001/918
() 		3305016000NRG24180520230433811 18/05/2023 DEVPATIYA 3305016WL015149 DEVPATIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641024 DEVPATIYADEVI GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/918
() 		3305016000NRG24180520230433810 18/05/2023 nagdev 3305016WL015149 nagdev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641023 NAGDEVPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24180520230433812 18/05/2023 JAIKUMAR 3305016WL015149 JAIKUMAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641032 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24180520230433813 18/05/2023 UMA DEVI 3305016WL015149 UMA DEVI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641025 UMA GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/998-A
() 		3305016000NRG24180520230433814 18/05/2023 sarita 3305016WL015149 sarita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641028 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-001/284
() 		3305016000NRG24180520230424067 18/05/2023 BAIJNATH 3305016WL014771 BAIJNATH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641033 BEAJNATH THAKUR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/284
() 		3305016000NRG24180520230424068 18/05/2023 INDRAWATI 3305016WL014771 INDRAWATI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641036 INDRAVATI THAKUR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24180520230424089 18/05/2023 ANIL 3305016WL014771 ANIL 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641022 ANIL GUPTA IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-017-001/193
() 		3305016000NRG24180520230434860 18/05/2023 kasida 3305016WL015199 kasida 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641014 KASIDA BIBI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/21-B
() 		3305016000NRG24180520230434862 18/05/2023 rubina 3305016WL015199 rubina 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641013 RUBINA KHATUN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/92
() 		3305016000NRG24180520230434868 18/05/2023 SADAM 3305016WL015199 SADAM 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641016 Mr. SADDAM HUSAIN CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG24180520230435262 18/05/2023 BHOLA 3305016WL015217 BHOLA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641017 BHOLA RIKHASAN PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-040-001/272
() 		3305016000NRG24180520230435263 18/05/2023 Salahu 3305016WL015217 Salahu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641034 SALAUDIN KHAN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-040-001/90
() 		3305016000NRG24180520230435264 18/05/2023 Kasim 3305016WL015217 Kasim 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641015 KASHIM KHAN IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-040-001/90
() 		3305016000NRG24180520230435265 18/05/2023 Raisun 3305016WL015217 Raisun 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821641012 RAISUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
38 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG24180520230433790 18/05/2023 SARWAN 3305016WL015149 SARWAN 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821641006 SARVANKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24180520230433794 18/05/2023 JAYKUMAR GUPTA 3305016WL015149 JAYKUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821641004 MR JAYKUMAR GUPTA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG24180520230433795 18/05/2023 SUMINTRA GUPTA 3305016WL015149 SUMINTRA GUPTA 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821641005 MRS SUMINTRA GUPTA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24180520230433808 18/05/2023 savita devi 3305016WL015149 savita devi 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821641003 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-016-001/825
() 		3305016000NRG24180520230424092 18/05/2023 Shila Gupta 3305016WL014771 Shila Gupta 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821641008 MRS SHILA GUPTA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24180520230433788 18/05/2023 NIRANJAN GUPTA 3305016WL015149 NIRANJAN GUPTA 00666 IDFB0041381 1326 1326 Processed 25/05/2023 1821641001 Niranjan Prasad IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103920 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103920 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103920 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103920 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103920 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103920 Punjab National Bank PUNB0732100 BALRAMPUR 33150
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103920 State Bank of India SBIN0001331 RAMANUJGANJ 6630
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103920 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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