Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:28:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290324APB_FTO_562328
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-05-016-017-003/360-A
() 		3305016000NRG24290320242033169 29/03/2024 SUNMATI DEVI 3305016WL095829 SUNMATI DEVI 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2886806264 Mrs. SUNMATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-043-001/76
() 		3305016000NRG24290320242033167 29/03/2024 Sandeep 3305016WL095828 Sandeep 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2886806237 MR SANDEEP PANNA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
3 RAMCHANDRAPUR CH-05-016-007-001/966-A
() 		3305016000NRG24290320242033158 29/03/2024 Rinki 3305016WL095824 Rinki 00093 CRGB0006034 1326 1326 Processed 12/04/2024 2886806266 RIANKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-068-001/119
() 		3305016000NRG24290320242033161 29/03/2024 Deepshankar 3305016WL095826 Deepshankar 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2886806261 Mr. DIPANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-068-001/43
() 		3305016000NRG24290320242033160 29/03/2024 Sarita 3305016WL095825 Sarita 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2886806243 Mrs. SARITA SAROOTA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-068-001/43
() 		3305016000NRG24290320242033159 29/03/2024 shivbarat 3305016WL095825 shivbarat 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2886806263 SHIVBARAT S/O DHARAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/97-A
() 		3305016000NRG24290320242033162 29/03/2024 premsagar 3305016WL095827 premsagar 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2886806262 Mr. PREM SAGAR AYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-068-001/97-A
() 		3305016000NRG24290320242033163 29/03/2024 Sitakuwar 3305016WL095827 Sitakuwar 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2886806250 Mrs. SITAKUNWAR DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
9 RAMCHANDRAPUR CH-05-016-067-001/323-A
() 		3305016000NRG24290320242033205 29/03/2024 virendra 3305016WL095832 virendra 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2886806244 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG24290320242033130 29/03/2024 Pooja Rouniyar 3305016WL095824 Pooja Rouniyar 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886806246 Mrs. POOJA ROUNIYAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-007-001/1201
() 		3305016000NRG24290320242033131 29/03/2024 arun kumar gupta 3305016WL095824 arun kumar gupta 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886806249 Mr. ARUN KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/137-B
() 		3305016000NRG24290320242033135 29/03/2024 Chinta Devi 3305016WL095824 Chinta Devi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886806245 Mrs. CHINTA DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-001/137-B
() 		3305016000NRG24290320242033134 29/03/2024 Pramod Kumar Gupta 3305016WL095824 Pramod Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886806247 Mr. Pramod Kumar Gupta CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-017-003/360
() 		3305016000NRG24290320242033168 29/03/2024 SANDEEP KUMAR 3305016WL095829 SANDEEP KUMAR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886806248 Sandeep Kumar Kushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
15 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG24290320242033164 29/03/2024 uma 3305016WL095828 uma 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886806251 Mr. SABINA MINZ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24290320242033129 29/03/2024 BHOLASHANKAR GUPTA 3305016WL095824 BHOLASHANKAR GUPTA 00152 HDFC0003327 1326 1326 Processed 12/04/2024 2886806238 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG24290320242033133 29/03/2024 shiv kumar 3305016WL095824 shiv kumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886806252 Shiv Kumar FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-007-001/397
() 		3305016000NRG24290320242033136 29/03/2024 Shayamlal 3305016WL095824 Shayamlal 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886806255 MR SHAYAMLAL AYAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/400-A
() 		3305016000NRG24290320242033137 29/03/2024 MANOJ 3305016WL095824 MANOJ 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886806253 Mr. MANOJ GUPTA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-001/664
() 		3305016000NRG24290320242033141 29/03/2024 ANITA 3305016WL095824 ANITA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886806256 Mrs. GITA DEVI D/O SHIV DENI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-007-001/664
() 		3305016000NRG24290320242033140 29/03/2024 AYODHAYA 3305016WL095824 AYODHAYA 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886806259 AYODHAYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG24290320242033142 29/03/2024 VINDHAYACHAL 3305016WL095824 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886806258 VINDHYACHAL GUPTA IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-007-001/697-A
() 		3305016000NRG24290320242033143 29/03/2024 ARTI 3305016WL095824 ARTI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886806257 Mrs. ARTI GUPTA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-007-001/697-A
() 		3305016000NRG24290320242033144 29/03/2024 ASHOK 3305016WL095824 ASHOK 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886806240 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/740
() 		3305016000NRG24290320242033151 29/03/2024 MUNNILAL 3305016WL095824 MUNNILAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886806239 Mr. MUNNI LAL GUPTA S O RAM BELAS GUPT CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-007-001/740
() 		3305016000NRG24290320242033152 29/03/2024 POONAM 3305016WL095824 POONAM 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886806241 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/966
() 		3305016000NRG24290320242033157 29/03/2024 SANGEETA 3305016WL095824 SANGEETA 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886806254 SANGITA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-043-001/748
() 		3305016000NRG24290320242033165 29/03/2024 Aanju 3305016WL095828 Aanju 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886806260 ANJU PANNA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-067-001/197
() 		3305016000NRG24290320242033204 29/03/2024 Nanhu 3305016WL095832 Nanhu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886806242 Mr. NANHOO MURUM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
30 RAMCHANDRAPUR CH-05-016-043-001/748
() 		3305016000NRG24290320242033166 29/03/2024 Pradeep 3305016WL095828 Pradeep 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886806265 PRADEEP PANNA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 RAMCHANDRAPUR CH-05-016-007-001/960-A
() 		3305016000NRG24290320242033156 29/03/2024 Sakunti 3305016WL095824 Sakunti 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886806236 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290324APB_FTO_562328 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_290324APB_FTO_562328 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_290324APB_FTO_562328 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 13260
4 RAMCHANDRAPUR CH3305016_290324APB_FTO_562328 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_290324APB_FTO_562328 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
6 RAMCHANDRAPUR CH3305016_290324APB_FTO_562328 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_290324APB_FTO_562328 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_290324APB_FTO_562328 Punjab National Bank PUNB0732100 BALRAMPUR 19890
9 RAMCHANDRAPUR CH3305016_290324APB_FTO_562328 State Bank of India SBIN0001331 RAMANUJGANJ 2652
10 RAMCHANDRAPUR CH3305016_290324APB_FTO_562328 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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