Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250423APB_FTO_50939
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-05-016-007-001/1199
() 		3305016000NRG24250420230182934 25/04/2023 bhagat singh 3305016WL006054 bhagat singh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438368000 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24250420230182935 25/04/2023 Newalsay 3305016WL006054 Newalsay 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438368003 NAVALSAY PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG24250420230182958 25/04/2023 Nilam Gupta 3305016WL006054 Nilam Gupta 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438367997 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24250420230182959 25/04/2023 URMILA DEVI 3305016WL006054 URMILA DEVI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438367994 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24250420230182961 25/04/2023 KALAWATI 3305016WL006054 KALAWATI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438367992 KALAVTI GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24250420230182962 25/04/2023 SONI 3305016WL006054 SONI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438367998 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
7 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24250420230182966 25/04/2023 PRABHAWATI GUPTA 3305016WL006054 PRABHAWATI GUPTA 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438367999 PRABHAVATI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 RAMCHANDRAPUR CH-05-016-007-001/577
() 		3305016000NRG24250420230182685 25/04/2023 GOVARDHAN MARAVI 3305016WL006041 GOVARDHAN MARAVI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438367995 MR GOVARDHAN MARAVI STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-007-001/577
() 		3305016000NRG24250420230182686 25/04/2023 SITAKUNWAR MARAVI 3305016WL006041 SITAKUNWAR MARAVI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438367996 SITAKUVR MARAVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/582
() 		3305016000NRG24250420230182689 25/04/2023 MANKUNWAR MARKAM 3305016WL006041 MANKUNWAR MARKAM 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438367993 MANKUUR MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
11 RAMCHANDRAPUR CH-05-016-007-001/586
() 		3305016000NRG24250420230182691 25/04/2023 DAYASHANKAR OEKE 3305016WL006041 DAYASHANKAR OEKE 00152 HDFC0003327 1105 1105 Processed 11/05/2023 1438367964 DAYASHANKAR OIKE HDFC BANK LTD(607152)
SubTotal 1105 1105
12 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24250420230182943 25/04/2023 Ramsharn 3305016WL006054 Ramsharn 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438368006 RAMSHARAN MARKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-056-001/823
() 		3305016000NRG24250420230182927 25/04/2023 Shivbarat 3305016WL006053 Shivbarat 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438367954 SHIVBARAT IDBI BANK(607095)
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG24250420230182928 25/04/2023 lalu prasad 3305016WL006054 lalu prasad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367988 LALUKUMAR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG24250420230182929 25/04/2023 birjesh 3305016WL006054 birjesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367989 Mr. BRIJESH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG24250420230182930 25/04/2023 uramila 3305016WL006054 uramila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367966 URMILA GUPTA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24250420230182931 25/04/2023 LALU SINGH 3305016WL006054 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367987 LALLU SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG24250420230182932 25/04/2023 BIRSAY MARKAM 3305016WL006054 BIRSAY MARKAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367990 BIRSAI SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1184
() 		3305016000NRG24250420230182933 25/04/2023 Hinakunwar 3305016WL006054 Hinakunwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367976 MISS HINAKUNVAR MARKAM STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24250420230182936 25/04/2023 Parwati 3305016WL006054 Parwati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367969 MISS PRWATIYA AGRIYA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/242
() 		3305016000NRG24250420230182684 25/04/2023 PANKUWAR 3305016WL006041 PANKUWAR 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438367973 MISS MANKUWAR OIKE STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24250420230182938 25/04/2023 ramkaliaya 3305016WL006054 ramkaliaya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367971 RAMKALIYA MARKAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24250420230182937 25/04/2023 Sukhalal 3305016WL006054 Sukhalal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367974 SUKHLAL PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24250420230182939 25/04/2023 raju kumar 3305016WL006054 raju kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438368002 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24250420230182940 25/04/2023 dhana 3305016WL006054 dhana 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367970 MR DHANNA KORWA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24250420230182941 25/04/2023 Manrup 3305016WL006054 Manrup 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367975 MR MANRUP MARKAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG24250420230182944 25/04/2023 mandev 3305016WL006054 mandev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367991 MR MANDEV KHUSRO STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/38
() 		3305016000NRG24250420230182945 25/04/2023 pacho 3305016WL006054 pacho 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367979 MISS PANCHO AYAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24250420230182677 25/04/2023 JAGARNATH 3305016WL006040 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367977 MR JAGARNATH PARSAD GUPTA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24250420230182678 25/04/2023 MANDODARI 3305016WL006040 MANDODARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367965 MRS MANDODARI GUPTA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24250420230182679 25/04/2023 PHULBAS DEVI 3305016WL006040 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367968 FULBAS PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24250420230182681 25/04/2023 Bechani 3305016WL006040 Bechani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367984 BECHANI YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24250420230182680 25/04/2023 Radhesyam 3305016WL006040 Radhesyam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367982 Mr. RADHESYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG24250420230182947 25/04/2023 Nandau Ayam 3305016WL006054 Nandau Ayam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367986 NANDAU PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24250420230182951 25/04/2023 Pawan kumar 3305016WL006054 Pawan kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367972 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/676
() 		3305016000NRG24250420230182682 25/04/2023 MANIRAM 3305016WL006040 MANIRAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438368001 MR MANIRAM RAVI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/743-A
() 		3305016000NRG24250420230182952 25/04/2023 Mahendra Kumar 3305016WL006054 Mahendra Kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367985 MNAHENDRA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG24250420230182954 25/04/2023 DEVMATI 3305016WL006054 DEVMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367980 DEVMATI KHURSENGA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG24250420230182953 25/04/2023 RAJENDRA 3305016WL006054 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367981 RAJENDAR KHURSENGA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24250420230182964 25/04/2023 HIRMATIYA 3305016WL006054 HIRMATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367978 HIRAMATI MARKAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24250420230182963 25/04/2023 RAMASANKAR 3305016WL006054 RAMASANKAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367967 RAMASANKAR MARKAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24250420230182965 25/04/2023 PRAHLAD GUPTA 3305016WL006054 PRAHLAD GUPTA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438367983 PRAHALAD GUPTA SO SHUDHU GUPTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 38233 38233
43 RAMCHANDRAPUR CH-05-016-007-001/1118
() 		3305016000NRG24250420230182683 25/04/2023 SONKUNWAR 3305016WL006041 SONKUNWAR 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438367962 SONKUVAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24250420230182942 25/04/2023 KISHMATIYA 3305016WL006054 KISHMATIYA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438368004 MISS KISMATIYA MARKAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24250420230182946 25/04/2023 OMPRAKASH GUPTA 3305016WL006054 OMPRAKASH GUPTA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438367956 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/579
() 		3305016000NRG24250420230182687 25/04/2023 BHAGWAN SINGH 3305016WL006041 BHAGWAN SINGH 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438367955 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/579
() 		3305016000NRG24250420230182688 25/04/2023 NAVITA SINGH 3305016WL006041 NAVITA SINGH 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438367963 KUMARI NABITA SINGH S/O RAM PYARE BANK OF INDIA(508505)
48 RAMCHANDRAPUR CH-05-016-007-001/585
() 		3305016000NRG24250420230182690 25/04/2023 NANDU OEKE 3305016WL006041 NANDU OEKE 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438367958 MR NANDU OIKE STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/629
() 		3305016000NRG24250420230182950 25/04/2023 Dewaki Prasad Gupta 3305016WL006054 Dewaki Prasad Gupta 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438367961 DEVAKIPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24250420230182955 25/04/2023 bholashankar 3305016WL006054 bholashankar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438367957 MR BHOLA SHANKAR GUPTA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24250420230182956 25/04/2023 shimla yadav 3305016WL006054 shimla yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438368005 MISS SHIMLA GUPTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG24250420230182957 25/04/2023 Nanki Singh 3305016WL006054 Nanki Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438367960 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24250420230182960 25/04/2023 RAMCHANDRA GUPTA 3305016WL006054 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438367959 SHRI RAMCHANDAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250423APB_FTO_50939 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
2 RAMCHANDRAPUR CH3305016_250423APB_FTO_50939 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3315
3 RAMCHANDRAPUR CH3305016_250423APB_FTO_50939 HDFC Bank HDFC0003327 RAMANUJGANJ 1105
4 RAMCHANDRAPUR CH3305016_250423APB_FTO_50939 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_250423APB_FTO_50939 Punjab National Bank PUNB0732100 BALRAMPUR 38233
6 RAMCHANDRAPUR CH3305016_250423APB_FTO_50939 State Bank of India SBIN0001331 RAMANUJGANJ 13702

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