Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_191223APB_FTO_373207
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-05-016-007-001/1146-A
() 		3305016000NRG24191220231207061 19/12/2023 DEVKUMAR 3305016WL057237 DEVKUMAR 00089 CBIN0284729 1326 1326 Processed 09/03/2024 1549359560 DEVKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24191220231207062 19/12/2023 RADHIKA DEVI 3305016WL057237 RADHIKA DEVI 00089 CBIN0284729 1326 1326 Processed 09/03/2024 1549359561 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-056-001/479-A
() 		3305016000NRG24191220231207133 19/12/2023 dashu 3305016WL057247 dashu 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549359602 DASHOO OIKE PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-056-001/55-A
() 		3305016000NRG24191220231207130 19/12/2023 Jagpatiya 3305016WL057245 Jagpatiya 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549359558 Mrs. JAGPATIYA SINGH CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-056-001/55-A
() 		3305016000NRG24191220231207129 19/12/2023 Mohan Singh 3305016WL057245 Mohan Singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549359559 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24191220231207060 19/12/2023 KAMODA GUPTA 3305016WL057237 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549359582 KAMODA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG24191220231207068 19/12/2023 Pooja Rouniyar 3305016WL057237 Pooja Rouniyar 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549359587 Mrs. POOJA ROUNIYAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/1201
() 		3305016000NRG24191220231207069 19/12/2023 arun kumar gupta 3305016WL057237 arun kumar gupta 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549359583 Mr. ARUN KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-001/664-B
() 		3305016000NRG24191220231207077 19/12/2023 LAVKUSH KUMAR 3305016WL057237 LAVKUSH KUMAR 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549359586 LAVKUSH KUMAR PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-060-001/41-A
() 		3305016000NRG24191220231206947 19/12/2023 sarita 3305016WL057228 sarita 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549359584 SARITA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 RAMCHANDRAPUR CH-05-016-060-001/133
() 		3305016000NRG24191220231206949 19/12/2023 Brijbihari Nayak 3305016WL057230 Brijbihari Nayak 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549359585 Mr. BRIJBIHARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-007-001/1169-A
() 		3305016000NRG24191220231207067 19/12/2023 SONI DEVI 3305016WL057237 SONI DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549359581 Mrs. SONI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24191220231207091 19/12/2023 UMASHANKAR 3305016WL057237 UMASHANKAR 00152 HDFC0003327 1326 1326 Processed 09/03/2024 1549359562 MR UMASHANKAR RONIYAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24191220231207092 19/12/2023 PINKI 3305016WL057237 PINKI 00152 HDFC0004314 1326 1326 Processed 09/03/2024 1549359601 Mrs. PINKI GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24191220231207055 19/12/2023 ajay 3305016WL057237 ajay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359570 Ajay Kumar Gupta IDFC BANK LIMITED(608117)
16 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24191220231207056 19/12/2023 kalola devi 3305016WL057237 kalola devi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359572 MRS KALALO DEVI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24191220231207058 19/12/2023 KRISHANA SINGH 3305016WL057237 KRISHANA SINGH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359593 MR KRISHNA SAV STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24191220231207057 19/12/2023 SAKUNTI 3305016WL057237 SAKUNTI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359567 SAKUNTEE DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24191220231207059 19/12/2023 RAMROOP 3305016WL057237 RAMROOP 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359590 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24191220231207065 19/12/2023 seema 3305016WL057237 seema 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359578 SEEMA GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24191220231207066 19/12/2023 santosh gupta 3305016WL057237 santosh gupta 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359577 Mr. Santosh Gupta CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24191220231207070 19/12/2023 chanda saw 3305016WL057237 chanda saw 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359565 CHANDA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG24191220231207071 19/12/2023 shiv kumar 3305016WL057237 shiv kumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359580 Shiv Kumar FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24191220231207072 19/12/2023 Bandhu 3305016WL057237 Bandhu 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359589 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24191220231207073 19/12/2023 Mahesh 3305016WL057237 Mahesh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359595 Mahesh Kumar Gupta IDFC BANK LIMITED(608117)
26 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24191220231207074 19/12/2023 savitri 3305016WL057237 savitri 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359571 MISS URMILA DEVI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24191220231207076 19/12/2023 kaosilya 3305016WL057237 kaosilya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359566 KAOSILYA GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24191220231207075 19/12/2023 Rajendar 3305016WL057237 Rajendar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359573 Mr. RAJENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG24191220231207078 19/12/2023 JOGENDRA 3305016WL057237 JOGENDRA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359592 Mr. YOGENDRA YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG24191220231207081 19/12/2023 FULPATIAY 3305016WL057237 FULPATIAY 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359574 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/716
() 		3305016000NRG24191220231207082 19/12/2023 MANMATI 3305016WL057237 MANMATI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359575 Miss. Manti Gupta CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24191220231207083 19/12/2023 GOKUL 3305016WL057237 GOKUL 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359597 GOKUL PRASAD GUPTA SO RAM BILAS GUPTA GRAMIN BANK OF ARYAVART(508509)
33 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG24191220231207084 19/12/2023 KAPLPATIYA 3305016WL057237 KAPLPATIYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359598 KALPATIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24191220231207085 19/12/2023 GURUDEV 3305016WL057237 GURUDEV 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359576 MR GURUDEV PRASAD STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24191220231207086 19/12/2023 VIFANI 3305016WL057237 VIFANI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359591 Ms. BIFANI DEVI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24191220231207088 19/12/2023 LILAWATI 3305016WL057237 LILAWATI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359568 MISS LILAWATI LILAWATI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24191220231207087 19/12/2023 SURESH 3305016WL057237 SURESH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359596 SHRI SURESH GUPTA STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG24191220231207089 19/12/2023 shivshankar 3305016WL057237 shivshankar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359594 Mr. SHIVSHANKAR GUPTA SO BUJHAWAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-013-001/121
() 		3305016000NRG24191220231206958 19/12/2023 Saraswatidevi 3305016WL057232 Saraswatidevi 00354 PUNB0732100 221 221 Processed 09/03/2024 1549359599 SARSWTI NAI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-013-001/357
() 		3305016000NRG24191220231206959 19/12/2023 Dinesh 3305016WL057232 Dinesh 00354 PUNB0732100 221 221 Processed 09/03/2024 1549359564 MR DINESH KUMAR PUSHAM STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-013-001/69
() 		3305016000NRG24191220231206960 19/12/2023 Gitadevi 3305016WL057232 Gitadevi 00354 PUNB0732100 221 221 Processed 09/03/2024 1549359563 GITA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG24191220231207134 19/12/2023 Manju 3305016WL057247 Manju 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359600 SHRI MANJU RAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG24191220231207213 19/12/2023 Budhan 3305016WL057257 Budhan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359588 MR BUDHAN BHOOSHAN STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG24191220231207214 19/12/2023 Nitu 3305016WL057257 Nitu 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359579 NITU BHUSHAN IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-060-001/37
() 		3305016000NRG24191220231207215 19/12/2023 RAMSUNDAR 3305016WL057257 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549359569 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
46 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24191220231207063 19/12/2023 sanjay kumar 3305016WL057237 sanjay kumar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549359606 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24191220231207064 19/12/2023 asarphilal 3305016WL057237 asarphilal 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549359605 Mr. ASARPHILAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-056-001/778
() 		3305016000NRG24191220231207131 19/12/2023 Virendra Singh 3305016WL057245 Virendra Singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549359604 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 RAMCHANDRAPUR CH-05-016-007-001/960-A
() 		3305016000NRG24191220231207093 19/12/2023 Sakunti 3305016WL057237 Sakunti 00415 SBIN0005906 1326 1326 Processed 09/03/2024 1549359603 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24191220231207054 19/12/2023 NIRANJAN GUPTA 3305016WL057237 NIRANJAN GUPTA 00666 IDFB0041381 1326 1326 Processed 09/03/2024 1549359557 Niranjan Prasad IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
4 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 HDFC Bank HDFC0004314 Wadrafnager 1326
8 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 Punjab National Bank PUNB0732100 BALRAMPUR 37791
9 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 State Bank of India SBIN0001331 RAMANUJGANJ 3978
10 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 State Bank of India SBIN0005906 WADRAFNAGAR 1326
11 RAMCHANDRAPUR CH3305016_191223APB_FTO_373207 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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