Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:51:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120124APB_FTO_419920
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
() 		3305016000NRG24120120241447477 12/01/2024 Umesh Gupta 3305016WL066518 Umesh Gupta 00032 UTIB0003217 1326 1326 Processed 15/01/2024 IB24015367838 Umesh Gupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/1031-A
() 		3305016000NRG24120120241456193 12/01/2024 Intkhab ansari 3305016WL066822 Intkhab ansari 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015367756 Intkhab ansari CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-045-001/126
() 		3305016000NRG24120120241456244 12/01/2024 Arjun 3305016WL066824 Arjun 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015367863 Arjun IDBI BANK(607095)
4 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG24120120241456271 12/01/2024 raju nagvashi 3305016WL066824 raju nagvashi 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015367859 raju nagvashi PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-057-001/448-A
() 		3305016000NRG24120120241447478 12/01/2024 Pawan Gupta 3305016WL066518 Pawan Gupta 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015367766 Pawan Gupta PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24120120241447479 12/01/2024 Upendra Gupta 3305016WL066518 Upendra Gupta 00089 CBIN0284865 1326 1326 Processed 15/01/2024 IB24015367764 Upendra Gupta PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24120120241447470 12/01/2024 premlata gupta 3305016WL066518 premlata gupta 00093 CRGB0006037 1326 1326 Processed 15/01/2024 IB24015367836 premlata gupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24120120241452956 12/01/2024 mahendra 3305016WL066726 mahendra 00093 CRGB0006087 1326 1326 Processed 15/01/2024 IB24015367774 mahendra CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24120120241452957 12/01/2024 malawati 3305016WL066726 malawati 00093 CRGB0006087 1326 1326 Processed 15/01/2024 IB24015367834 malawati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG24120120241455300 12/01/2024 Kavita Devi 3305016WL066785 Kavita Devi 00093 SBIN0RRCHGB 442 442 Processed 15/01/2024 IB24015367754 Kavita Devi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
11 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24120120241450477 12/01/2024 bighan 3305016WL066637 bighan 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367798 bighan PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24120120241450480 12/01/2024 Parwati 3305016WL066637 Parwati 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367792 Parwati STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24120120241450484 12/01/2024 ramkaliaya 3305016WL066637 ramkaliaya 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367794 ramkaliaya PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24120120241450483 12/01/2024 Sukhalal 3305016WL066637 Sukhalal 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367796 Sukhalal PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24120120241455155 12/01/2024 kesher 3305016WL066779 kesher 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367808 kesher PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24120120241455154 12/01/2024 ramlal 3305016WL066779 ramlal 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367806 ramlal PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24120120241455162 12/01/2024 Shankhlal 3305016WL066779 Shankhlal 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367852 Shankhlal CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG24120120241448291 12/01/2024 Savita 3305016WL066553 Savita 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367786 Savita PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24120120241448294 12/01/2024 anita 3305016WL066553 anita 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367856 anita PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24120120241448293 12/01/2024 vijay 3305016WL066553 vijay 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367857 vijay CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24120120241448296 12/01/2024 Shanti 3305016WL066553 Shanti 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367784 Shanti PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24120120241448295 12/01/2024 Surendra 3305016WL066553 Surendra 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367782 Surendra STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24120120241448297 12/01/2024 Vijay 3305016WL066553 Vijay 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367854 Vijay STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-045-001/1001
() 		3305016000NRG24120120241456192 12/01/2024 Saud ansari 3305016WL066822 Saud ansari 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367816 Saud ansari STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-045-001/126
() 		3305016000NRG24120120241456245 12/01/2024 Kunti 3305016WL066824 Kunti 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367790 Kunti STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG24120120241456347 12/01/2024 ashkumar 3305016WL066826 ashkumar 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367818 ashkumar CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-045-001/193
() 		3305016000NRG24120120241456246 12/01/2024 kailasho 3305016WL066824 kailasho 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367812 kailasho STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-045-001/193
() 		3305016000NRG24120120241456247 12/01/2024 Nanhu 3305016WL066824 Nanhu 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367814 Nanhu CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-045-001/363
() 		3305016000NRG24120120241456254 12/01/2024 BANARSI 3305016WL066824 BANARSI 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367800 BANARSI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/384
() 		3305016000NRG24120120241456255 12/01/2024 Bhola 3305016WL066824 Bhola 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367853 Bhola PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-045-001/436
() 		3305016000NRG24120120241456256 12/01/2024 KARIMAN 3305016WL066824 KARIMAN 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367826 KARIMAN PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/474
() 		3305016000NRG24120120241456354 12/01/2024 Soni 3305016WL066826 Soni 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367778 Soni PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/509
() 		3305016000NRG24120120241456257 12/01/2024 Ganu ram 3305016WL066824 Ganu ram 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367810 Ganu ram PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/509
() 		3305016000NRG24120120241456258 12/01/2024 Kabita 3305016WL066824 Kabita 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367846 Kabita CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG24120120241456261 12/01/2024 LALITA 3305016WL066824 LALITA 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367848 LALITA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG24120120241456262 12/01/2024 prashu 3305016WL066824 prashu 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367804 prashu PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/54
() 		3305016000NRG24120120241456263 12/01/2024 GOPAL 3305016WL066824 GOPAL 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367840 GOPAL PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/59
() 		3305016000NRG24120120241455892 12/01/2024 fuljhriya 3305016WL066813 fuljhriya 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367788 fuljhriya PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/59
() 		3305016000NRG24120120241455891 12/01/2024 laxman 3305016WL066813 laxman 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367824 laxman PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/63
() 		3305016000NRG24120120241455894 12/01/2024 JUGESAWARI 3305016WL066813 JUGESAWARI 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367847 JUGESAWARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/68
() 		3305016000NRG24120120241455896 12/01/2024 GUDIYA 3305016WL066813 GUDIYA 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367830 GUDIYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24120120241455898 12/01/2024 NILAM 3305016WL066813 NILAM 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367828 NILAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG24120120241456267 12/01/2024 Rajmati 3305016WL066824 Rajmati 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367802 Rajmati STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24120120241456221 12/01/2024 Kamla 3305016WL066822 Kamla 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367822 Kamla PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24120120241456220 12/01/2024 Pragash 3305016WL066822 Pragash 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367820 Pragash PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24120120241456227 12/01/2024 SANKAR 3305016WL066822 SANKAR 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367849 SANKAR STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24120120241447471 12/01/2024 Ramesh 3305016WL066518 Ramesh 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367776 Ramesh STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24120120241447472 12/01/2024 Urmila 3305016WL066518 Urmila 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367832 Urmila STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-062-001/133
() 		3305016000NRG24120120241456688 12/01/2024 JITANI 3305016WL066847 JITANI 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367855 JITANI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24120120241447031 12/01/2024 Savita 3305016WL066501 Savita 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367851 Savita PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/57
() 		3305016000NRG24120120241447041 12/01/2024 MANDODARI 3305016WL066501 MANDODARI 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367780 MANDODARI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/98
() 		3305016000NRG24120120241447046 12/01/2024 MULHAK 3305016WL066501 MULHAK 00354 PUNB0732100 1326 1326 Processed 15/01/2024 IB24015367850 MULHAK STATE BANK OF INDIA(508548)
SubTotal 55692 55692
53 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24120120241450478 12/01/2024 Lalmuni Oika 3305016WL066637 Lalmuni Oika 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367860 Lalmuni Oika PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/586
() 		3305016000NRG24120120241448333 12/01/2024 Anita 3305016WL066554 Anita 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367772 Anita PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-001/586
() 		3305016000NRG24120120241448332 12/01/2024 Birendra Singh 3305016WL066554 Birendra Singh 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367760 Birendra Singh PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/1004-A
() 		3305016000NRG24120120241456243 12/01/2024 surendra kumar 3305016WL066824 surendra kumar 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367758 surendra kumar STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG24120120241456268 12/01/2024 RAJESH RAM 3305016WL066824 RAJESH RAM 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367858 RAJESH RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG24120120241456223 12/01/2024 SUNITA YADAV 3305016WL066822 SUNITA YADAV 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367768 SUNITA YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24120120241456228 12/01/2024 Manju Yadav 3305016WL066822 Manju Yadav 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367770 Manju Yadav PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24120120241447469 12/01/2024 motichand gupta 3305016WL066518 motichand gupta 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367862 motichand gupta STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24120120241447480 12/01/2024 Ramprit Gupta 3305016WL066518 Ramprit Gupta 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367864 Ramprit Gupta STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24120120241448305 12/01/2024 rajpati 3305016WL066553 rajpati 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367861 rajpati PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24120120241448304 12/01/2024 sandip singh 3305016WL066553 sandip singh 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367757 sandip singh STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24120120241448317 12/01/2024 Savitri 3305016WL066553 Savitri 00415 SBIN0001331 1326 1326 Processed 15/01/2024 IB24015367762 Savitri VANANCHAL GRAMIN BANK(607210)
SubTotal 15912 15912
65 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24120120241450481 12/01/2024 prabodh armo 3305016WL066637 prabodh armo 00666 IDFB0041381 1326 1326 Processed 15/01/2024 IB24015367755 prabodh armo CANARA BANK(508532)
SubTotal 1326 1326
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120124APB_FTO_419920 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_120124APB_FTO_419920 Central Bank Of India CBIN0284865 Ramanujganj 6630
3 RAMCHANDRAPUR CH3305016_120124APB_FTO_419920 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_120124APB_FTO_419920 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_120124APB_FTO_419920 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 442
6 RAMCHANDRAPUR CH3305016_120124APB_FTO_419920 Punjab National Bank PUNB0732100 BALRAMPUR 55692
7 RAMCHANDRAPUR CH3305016_120124APB_FTO_419920 State Bank of India SBIN0001331 RAMANUJGANJ 15912
8 RAMCHANDRAPUR CH3305016_120124APB_FTO_419920 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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