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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:28:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260324APB_FTO_552622
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-05-016-007-001/966-A
() 		3305016000NRG24260320242006642 26/03/2024 Rinki 3305016WL093973 Rinki 00093 CRGB0006034 1326 1326 Processed 12/04/2024 2891801427 RIANKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-046-001/129-A
() 		3305016000NRG24260320242006643 26/03/2024 Bhikumar Ram 3305016WL093974 Bhikumar Ram 00093 CRGB0006037 221 221 Processed 13/04/2024 2891801396 Mr. BHIKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-046-001/693
() 		3305016000NRG24260320242006670 26/03/2024 Kunal Yadav 3305016WL093974 Kunal Yadav 00093 CRGB0006037 221 221 Processed 13/04/2024 2891801395 Mr. KUNAL KUMAR S/O SURTI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-046-001/702
() 		3305016000NRG24260320242006673 26/03/2024 Kuber Yaadv 3305016WL093974 Kuber Yaadv 00093 CRGB0006037 221 221 Processed 13/04/2024 2891801399 Mr. KUBER YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/92
() 		3305016000NRG24260320242006675 26/03/2024 BUDHNI 3305016WL093974 BUDHNI 00093 CRGB0006037 221 221 Processed 13/04/2024 2891801403 Mrs. BUDHNI DEVI W/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
6 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG24260320242006614 26/03/2024 Pooja Rouniyar 3305016WL093973 Pooja Rouniyar 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891801401 Mrs. POOJA ROUNIYAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/1201
() 		3305016000NRG24260320242006615 26/03/2024 arun kumar gupta 3305016WL093973 arun kumar gupta 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891801398 Mr. ARUN KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/137-B
() 		3305016000NRG24260320242006619 26/03/2024 Chinta Devi 3305016WL093973 Chinta Devi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891801400 Mrs. CHINTA DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-001/137-B
() 		3305016000NRG24260320242006618 26/03/2024 Pramod Kumar Gupta 3305016WL093973 Pramod Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891801402 Mr. Pramod Kumar Gupta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
10 RAMCHANDRAPUR CH-05-016-046-001/212-A
() 		3305016000NRG24260320242006657 26/03/2024 lalan yadav 3305016WL093974 lalan yadav 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2891801397 Mr. LALAN YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG24260320242006664 26/03/2024 Asola 3305016WL093974 Asola 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2891801404 Mr. AMOLA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
12 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24260320242006613 26/03/2024 BHOLASHANKAR GUPTA 3305016WL093973 BHOLASHANKAR GUPTA 00152 HDFC0003327 1326 1326 Processed 12/04/2024 2891801421 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-046-001/263
() 		3305016000NRG24260320242006660 26/03/2024 Indranath Ram 3305016WL093974 Indranath Ram 00165 IBKL0001239 221 221 Processed 12/04/2024 2891801426 MR INDRANATH RAM STATE BANK OF INDIA(508548)
SubTotal 221 221
14 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG24260320242006617 26/03/2024 shiv kumar 3305016WL093973 shiv kumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891801407 Shiv Kumar FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-007-001/397
() 		3305016000NRG24260320242006620 26/03/2024 Shayamlal 3305016WL093973 Shayamlal 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891801409 MR SHAYAMLAL AYAM STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/400-A
() 		3305016000NRG24260320242006621 26/03/2024 MANOJ 3305016WL093973 MANOJ 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891801428 Mr. MANOJ GUPTA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/664
() 		3305016000NRG24260320242006625 26/03/2024 ANITA 3305016WL093973 ANITA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891801389 Mrs. GITA DEVI D/O SHIV DENI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-007-001/664
() 		3305016000NRG24260320242006624 26/03/2024 AYODHAYA 3305016WL093973 AYODHAYA 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891801388 AYODHAYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG24260320242006626 26/03/2024 VINDHAYACHAL 3305016WL093973 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891801416 VINDHYACHAL GUPTA IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-007-001/697-A
() 		3305016000NRG24260320242006627 26/03/2024 ARTI 3305016WL093973 ARTI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891801415 Mrs. ARTI GUPTA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-007-001/697-A
() 		3305016000NRG24260320242006628 26/03/2024 ASHOK 3305016WL093973 ASHOK 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891801410 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/740
() 		3305016000NRG24260320242006635 26/03/2024 MUNNILAL 3305016WL093973 MUNNILAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891801390 Mr. MUNNI LAL GUPTA S O RAM BELAS GUPT CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-007-001/740
() 		3305016000NRG24260320242006636 26/03/2024 POONAM 3305016WL093973 POONAM 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891801392 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/966
() 		3305016000NRG24260320242006641 26/03/2024 SANGEETA 3305016WL093973 SANGEETA 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891801391 SANGITA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-046-001/147
() 		3305016000NRG24260320242006645 26/03/2024 MEENA 3305016WL093974 MEENA 00354 PUNB0732100 221 221 Processed 13/04/2024 2891801413 Mrs. MINA W/O NANHAKU CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-046-001/147
() 		3305016000NRG24260320242006646 26/03/2024 NANHKU 3305016WL093974 NANHKU 00354 PUNB0732100 221 221 Processed 13/04/2024 2891801412 Mr. NANHAKU S/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-046-001/149
() 		3305016000NRG24260320242006647 26/03/2024 Ayodhya 3305016WL093974 Ayodhya 00354 PUNB0732100 221 221 Processed 13/04/2024 2891801411 Mr. AYODHYA BHUIYA S/O RAMDENI RAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-046-001/197
() 		3305016000NRG24260320242006651 26/03/2024 Savia 3305016WL093974 Savia 00354 PUNB0732100 221 221 Processed 13/04/2024 2891801419 Mrs. SABITA RAM W/O UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-046-001/197
() 		3305016000NRG24260320242006650 26/03/2024 umesh 3305016WL093974 umesh 00354 PUNB0732100 221 221 Processed 12/04/2024 2891801420 UMESH RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-046-001/198
() 		3305016000NRG24260320242006653 26/03/2024 pramila 3305016WL093974 pramila 00354 PUNB0732100 221 221 Processed 13/04/2024 2891801417 Mrs. PRAMILA DEVI W/O RAGHU RAM CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-046-001/198
() 		3305016000NRG24260320242006652 26/03/2024 raghu ram 3305016WL093974 raghu ram 00354 PUNB0732100 221 221 Processed 13/04/2024 2891801418 Mr. RAGHU RAM S/O FATEHCHAND . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-046-001/201
() 		3305016000NRG24260320242006654 26/03/2024 tetri devi 3305016WL093974 tetri devi 00354 PUNB0732100 221 221 Processed 12/04/2024 2891801394 TETARI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-046-001/206
() 		3305016000NRG24260320242006655 26/03/2024 rita devi ram 3305016WL093974 rita devi ram 00354 PUNB0732100 221 221 Processed 12/04/2024 2891801393 RITA DEVI RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG24260320242006661 26/03/2024 Eshwar 3305016WL093974 Eshwar 00354 PUNB0732100 221 221 Processed 13/04/2024 2891801408 Mr. ISHWAR S/O MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-046-001/361-A
() 		3305016000NRG24260320242006662 26/03/2024 Rambelash 3305016WL093974 Rambelash 00354 PUNB0732100 221 221 Processed 12/04/2024 2891801406 BELAS YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG24260320242006663 26/03/2024 SURAJNATH 3305016WL093974 SURAJNATH 00354 PUNB0732100 221 221 Processed 12/04/2024 2891801414 SURYANATH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG24260320242006665 26/03/2024 DEVCHAND 3305016WL093974 DEVCHAND 00354 PUNB0732100 221 221 Processed 12/04/2024 2891801405 DEVCHANDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
38 RAMCHANDRAPUR CH-05-016-046-001/129-A
() 		3305016000NRG24260320242006644 26/03/2024 Anita devi 3305016WL093974 Anita devi 00415 SBIN0001331 221 221 Processed 12/04/2024 2891801385 ANITA DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-046-001/211
() 		3305016000NRG24260320242006656 26/03/2024 Teman yadav 3305016WL093974 Teman yadav 00415 SBIN0001331 221 221 Processed 12/04/2024 2891801425 MR TEMAN YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-046-001/602
() 		3305016000NRG24260320242006666 26/03/2024 Arun yadav 3305016WL093974 Arun yadav 00415 SBIN0001331 221 221 Processed 12/04/2024 2891801424 ARUN YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-046-001/609
() 		3305016000NRG24260320242006667 26/03/2024 Moti 3305016WL093974 Moti 00415 SBIN0001331 221 221 Processed 12/04/2024 2891801423 SHRI MOTI RAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-046-001/681-A
() 		3305016000NRG24260320242006669 26/03/2024 Pushpa Kumari 3305016WL093974 Pushpa Kumari 00415 SBIN0001331 221 221 Processed 12/04/2024 2891801384 MS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 RAMCHANDRAPUR CH-05-016-007-001/960-A
() 		3305016000NRG24260320242006640 26/03/2024 Sakunti 3305016WL093973 Sakunti 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2891801422 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 RAMCHANDRAPUR CH-05-016-046-001/700
() 		3305016000NRG24260320242006671 26/03/2024 Rajkumar Ravi 3305016WL093974 Rajkumar Ravi 00703 AIRP0000001 221 221 Processed 12/04/2024 2891801386 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-046-001/701
() 		3305016000NRG24260320242006672 26/03/2024 Bali Yadav 3305016WL093974 Bali Yadav 00703 AIRP0000001 221 221 Processed 12/04/2024 2891801387 BALI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260324APB_FTO_552622 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
2 RAMCHANDRAPUR CH3305016_260324APB_FTO_552622 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 884
3 RAMCHANDRAPUR CH3305016_260324APB_FTO_552622 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
4 RAMCHANDRAPUR CH3305016_260324APB_FTO_552622 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 442
5 RAMCHANDRAPUR CH3305016_260324APB_FTO_552622 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_260324APB_FTO_552622 I.D.B.I.BANK IBKL0001239 Ramanujganj 221
7 RAMCHANDRAPUR CH3305016_260324APB_FTO_552622 Punjab National Bank PUNB0732100 BALRAMPUR 17459
8 RAMCHANDRAPUR CH3305016_260324APB_FTO_552622 State Bank of India SBIN0001331 RAMANUJGANJ 1105
9 RAMCHANDRAPUR CH3305016_260324APB_FTO_552622 State Bank of India SBIN0005906 WADRAFNAGAR 1326
10 RAMCHANDRAPUR CH3305016_260324APB_FTO_552622 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 442

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