Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_112963
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-05-016-057-001/448-A
() 		3305016000NRG24230520230473544 23/05/2023 Umesh Gupta 3305016WL016705 Umesh Gupta 00032 UTIB0003217 1252 1252 Processed 26/05/2023 1879026707 MR UMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1252 1252
2 RAMCHANDRAPUR CH-05-016-016-001/667-B
() 		3305016000NRG24230520230473612 23/05/2023 MEHILAAL 3305016WL016707 MEHILAAL 00045 BARB0RAMANU 1326 1326 Processed 26/05/2023 1879026682 Mehilal Korva FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-057-001/447-A
() 		3305016000NRG24230520230473543 23/05/2023 Umesh Gupta 3305016WL016705 Umesh Gupta 00045 BARB0RAMANU 1252 1252 Processed 26/05/2023 1879026676 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-057-001/944
() 		3305016000NRG24230520230473555 23/05/2023 SANGITA GUPTA 3305016WL016705 SANGITA GUPTA 00045 BARB0RAMANU 1252 1252 Processed 26/05/2023 1879026671 MISS DHUNRI KUMARI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-057-002/335-A
() 		3305016000NRG24230520230473557 23/05/2023 kavita kumari 3305016WL016705 kavita kumari 00045 BARB0RAMANU 1252 1252 Processed 26/05/2023 1879026680 MS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5082 5082
6 RAMCHANDRAPUR CH-05-016-015-001/221
() 		3305016000NRG24230520230473585 23/05/2023 Devashis 3305016WL016707 Devashis 00089 CBIN0284865 884 884 Processed 26/05/2023 1879026668 DEWASHISH KUMAR UNION BANK OF INDIA(508500)
7 RAMCHANDRAPUR CH-05-016-015-001/300-A
() 		3305016000NRG24230520230473590 23/05/2023 Rajkumar Saw 3305016WL016707 Rajkumar Saw 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1879026681 RAJKUMAR SAW IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-057-001/448-A
() 		3305016000NRG24230520230473545 23/05/2023 Pawan Gupta 3305016WL016705 Pawan Gupta 00089 CBIN0284865 1252 1252 Processed 26/05/2023 1879026666 PAWAN GUPTA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24230520230473547 23/05/2023 Upendra Gupta 3305016WL016705 Upendra Gupta 00089 CBIN0284865 1252 1252 Processed 26/05/2023 1879026665 UPENDRA GUPTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24230520230473553 23/05/2023 RAMNATH 3305016WL016705 RAMNATH 00089 CBIN0284865 1252 1252 Processed 26/05/2023 1879026661 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 5966 5966
11 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24230520230473556 23/05/2023 ARTI 3305016WL016705 ARTI 00093 CRGB0006037 1252 1252 Processed 26/05/2023 1879026699 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1252 1252
12 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG24230520230473581 23/05/2023 Dinesh prajapati 3305016WL016707 Dinesh prajapati 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026704 DINESH PRJAPTI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG24230520230473580 23/05/2023 Tejvanti devi 3305016WL016707 Tejvanti devi 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026703 TEJVANTI PRJAPTI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-001/332-A
() 		3305016000NRG24230520230473593 23/05/2023 Indu Devi 3305016WL016707 Indu Devi 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026708 INDU DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24230520230473596 23/05/2023 rajesh 3305016WL016707 rajesh 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026670 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-016-001/410-B
() 		3305016000NRG24230520230473603 23/05/2023 RAMCHANDRA 3305016WL016707 RAMCHANDRA 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026684 RAMCHANDRA THAKUR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-001/444
() 		3305016000NRG24230520230473605 23/05/2023 SANTOSH 3305016WL016707 SANTOSH 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026675 SANTOSH SINGH S/O LALU SINGH . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/517-B
() 		3305016000NRG24230520230473606 23/05/2023 SURESH 3305016WL016707 SURESH 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026683 SURESH SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG24230520230473608 23/05/2023 Ashok kumar 3305016WL016707 Ashok kumar 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026701 ASHOKKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG24230520230473607 23/05/2023 Sonamuni Gupta 3305016WL016707 Sonamuni Gupta 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026702 SONAMONI GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-016-001/667-B
() 		3305016000NRG24230520230473613 23/05/2023 SAVITA 3305016WL016707 SAVITA 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026710 Savita Korva BANK OF BARODA(606985)
22 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24230520230473615 23/05/2023 ANITA 3305016WL016707 ANITA 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026697 Mrs. ANITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/820-A
() 		3305016000NRG24230520230473616 23/05/2023 Radha Kishan 3305016WL016707 Radha Kishan 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026709 Mr. RADHA KRISHN S/O HIRALAL PAVLE PAVL CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-002/148
() 		3305016000NRG24230520230473618 23/05/2023 LAXMINARAYAN 3305016WL016707 LAXMINARAYAN 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026669 LAKSHAMINARAYAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-27-016-016-001/866-A
() 		3305016000NRG24230520230473619 23/05/2023 BUDHNARAYAN 3305016WL016707 BUDHNARAYAN 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026678 BUDHI NARAYAN GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMCHANDRAPUR CH-27-016-016-001/866-A
() 		3305016000NRG24230520230473620 23/05/2023 Minadevi Gupta 3305016WL016707 Minadevi Gupta 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879026677 Mrs. MEENA DEVI / BUDHI NARYAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
27 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24230520230473550 23/05/2023 Sanvari Gupta 3305016WL016705 Sanvari Gupta 00093 CRGB0006100 1252 1252 Processed 26/05/2023 1879026706 SANVARI GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24230520230473551 23/05/2023 SUNELA DEVI 3305016WL016705 SUNELA DEVI 00093 CRGB0006100 1252 1252 Processed 26/05/2023 1879026695 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2504 2504
29 RAMCHANDRAPUR CH-05-016-016-001/144-B
() 		3305016000NRG24230520230473594 23/05/2023 ASHOK 3305016WL016707 ASHOK 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879026700 Rajiv FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-016-001/144-B
() 		3305016000NRG24230520230473595 23/05/2023 SUNDARMANIYA 3305016WL016707 SUNDARMANIYA 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879026674 SUNDARAMNIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 RAMCHANDRAPUR CH-05-016-015-001/135-A
() 		3305016000NRG24230520230473583 23/05/2023 Pankaj 3305016WL016707 Pankaj 00165 IBKL0001239 1326 1326 Processed 26/05/2023 1879026658 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-015-001/135-A
() 		3305016000NRG24230520230473584 23/05/2023 Rajkeshwar 3305016WL016707 Rajkeshwar 00165 IBKL0001239 1326 1326 Processed 26/05/2023 1879026657 RAJESHWAR GUPTA IDBI BANK(607095)
SubTotal 2652 2652
33 RAMCHANDRAPUR CH-05-016-015-001/135-A
() 		3305016000NRG24230520230473582 23/05/2023 kaoleshwari 3305016WL016707 kaoleshwari 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026690 KAULESHVARI GUPTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-001/257-A
() 		3305016000NRG24230520230473587 23/05/2023 ANITA 3305016WL016707 ANITA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026672 ANITA DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-001/257-A
() 		3305016000NRG24230520230473586 23/05/2023 GIRVER 3305016WL016707 GIRVER 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026698 GIRVAR PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-001/284
() 		3305016000NRG24230520230473588 23/05/2023 BAIJNATH 3305016WL016707 BAIJNATH 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026688 BEAJNATH THAKUR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-001/284
() 		3305016000NRG24230520230473589 23/05/2023 INDRAWATI 3305016WL016707 INDRAWATI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026689 INDRAVATI THAKUR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-001/315
() 		3305016000NRG24230520230473592 23/05/2023 Muniya 3305016WL016707 Muniya 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026673 MUNIYA PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-001/315
() 		3305016000NRG24230520230473591 23/05/2023 Raghuvir 3305016WL016707 Raghuvir 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026691 Raghuveer Pando FINO PAYMENTS BANK LTD(608001)
40 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24230520230473602 23/05/2023 JANAT 3305016WL016707 JANAT 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026685 JANNAT ANSARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24230520230473601 23/05/2023 kanija 3305016WL016707 kanija 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026692 MRS KANIJA ANSARI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-016-001/444
() 		3305016000NRG24230520230473604 23/05/2023 fulmati 3305016WL016707 fulmati 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026693 Fulvanti Singh FINO PAYMENTS BANK LTD(608001)
43 RAMCHANDRAPUR CH-05-016-016-001/607
() 		3305016000NRG24230520230473609 23/05/2023 KUNDAN KUMAR 3305016WL016707 KUNDAN KUMAR 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026686 KUNDAN GUPTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-016-001/621
() 		3305016000NRG24230520230473611 23/05/2023 SAHNAJ 3305016WL016707 SAHNAJ 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026687 SHAHJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24230520230473614 23/05/2023 ANIL 3305016WL016707 ANIL 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879026696 ANIL GUPTA IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24230520230473539 23/05/2023 Urmila 3305016WL016705 Urmila 00354 PUNB0732100 1252 1252 Processed 26/05/2023 1879026705 MRS URMILA DEVA GUPTA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24230520230473552 23/05/2023 MAHENDRA GUPTA 3305016WL016705 MAHENDRA GUPTA 00354 PUNB0732100 1252 1252 Processed 26/05/2023 1879026694 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 19742 19742
48 RAMCHANDRAPUR CH-05-016-016-001/607
() 		3305016000NRG24230520230473610 23/05/2023 SITA 3305016WL016707 SITA 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879026664 SITA GUPTA BANK OF BARODA(606985)
49 RAMCHANDRAPUR CH-05-016-016-001/825
() 		3305016000NRG24230520230473617 23/05/2023 Shila Gupta 3305016WL016707 Shila Gupta 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879026663 MRS SHILA GUPTA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-057-001/337-A
() 		3305016000NRG24230520230473540 23/05/2023 iklesh gupta 3305016WL016705 iklesh gupta 00415 SBIN0001331 1252 1252 Processed 26/05/2023 1879026667 IKLESH GUPTA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-057-001/338-A
() 		3305016000NRG24230520230473541 23/05/2023 kamlesh gupta 3305016WL016705 kamlesh gupta 00415 SBIN0001331 1252 1252 Processed 26/05/2023 1879026679 KAMLESH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-057-001/339-A
() 		3305016000NRG24230520230473542 23/05/2023 salim khan 3305016WL016705 salim khan 00415 SBIN0001331 1252 1252 Processed 26/05/2023 1879026660 SALIM KHAN S/O. SAMRUDDIN . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24230520230473549 23/05/2023 Ramprit Gupta 3305016WL016705 Ramprit Gupta 00415 SBIN0001331 1252 1252 Processed 26/05/2023 1879026659 MR RAMPRIT GUPTA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24230520230473554 23/05/2023 SHRIKANT KUMAR GUPTA 3305016WL016705 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 1252 1252 Processed 26/05/2023 1879026662 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
SubTotal 8912 8912
Total 69904 69904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_112963 Axis bank UTIB0003217 RAMANUJGANJ 1252
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_112963 Bank of Baroda BARB0RAMANU Ramanujganj 5082
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_112963 Central Bank Of India CBIN0284865 Ramanujganj 5966
4 RAMCHANDRAPUR CH3305016_230523APB_FTO_112963 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1252
5 RAMCHANDRAPUR CH3305016_230523APB_FTO_112963 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 19890
6 RAMCHANDRAPUR CH3305016_230523APB_FTO_112963 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2504
7 RAMCHANDRAPUR CH3305016_230523APB_FTO_112963 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_230523APB_FTO_112963 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_230523APB_FTO_112963 Punjab National Bank PUNB0732100 BALRAMPUR 19742
10 RAMCHANDRAPUR CH3305016_230523APB_FTO_112963 State Bank of India SBIN0001331 RAMANUJGANJ 8912

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