Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:48:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110324APB_FTO_522485
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-05-016-007-001/1031-A
() 		3305016000NRG24110320241919490 11/03/2024 Pawan Kumar Gupta 3305016WL087838 Pawan Kumar Gupta 00093 CRGB0006034 1326 1326 Processed 13/04/2024 2891854240 Mr. PAWAN KUMAR GUPTA SO ASHARFI LAL GUP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1036-A
() 		3305016000NRG24110320241919491 11/03/2024 Manju 3305016WL087838 Manju 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891854238 MANJU PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/1064-A
() 		3305016000NRG24110320241919493 11/03/2024 Sangeeta Markam 3305016WL087838 Sangeeta Markam 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891854239 Mrs. SANGEETA MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24110320241919502 11/03/2024 Rima Devi 3305016WL087838 Rima Devi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891854237 REEMA DEVI W/O AJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-007-001/115
() 		3305016000NRG24110320241919503 11/03/2024 gaguli prasad 3305016WL087838 gaguli prasad 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891854236 Mr. GANGULI PRSAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24110320241919501 11/03/2024 Ajit Kumar 3305016WL087838 Ajit Kumar 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2891854216 AJIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-007-001/1066-A
() 		3305016000NRG24110320241919494 11/03/2024 Dwarika Prasad 3305016WL087838 Dwarika Prasad 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891854228 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG24110320241919495 11/03/2024 mohan 3305016WL087838 mohan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891854232 MAHAN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24110320241919500 11/03/2024 RAMROOP 3305016WL087838 RAMROOP 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891854229 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24110320241919508 11/03/2024 ANITA PANIKA 3305016WL087838 ANITA PANIKA 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891854231 MISS ANITA PANIKA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24110320241919507 11/03/2024 MANKUNVAR PANIKA 3305016WL087838 MANKUNVAR PANIKA 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891854225 Mr. KALAWATI . CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24110320241919506 11/03/2024 RAMKHELAWAN PANIKA 3305016WL087838 RAMKHELAWAN PANIKA 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891854226 MR RAMKHELAWAN STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/1213
() 		3305016000NRG24110320241919509 11/03/2024 Sonamati Kumari 3305016WL087838 Sonamati Kumari 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891854222 SONAMATI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/561-A
() 		3305016000NRG24110320241919510 11/03/2024 Bachani 3305016WL087838 Bachani 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891854227 MISS BACHNI MARKAM STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24110320241919512 11/03/2024 RAMNARESH 3305016WL087838 RAMNARESH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891854230 Mr. RAMNARESH RAMNARESH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24110320241919513 11/03/2024 SUSHAMA 3305016WL087838 SUSHAMA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891854224 Mrs. SUSHMA DEVI INDIAN BANK(607105)
17 RAMCHANDRAPUR CH-05-016-007-001/719
() 		3305016000NRG24110320241919514 11/03/2024 CHINTAMANI 3305016WL087838 CHINTAMANI 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891854235 CHINTAMANI GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/727
() 		3305016000NRG24110320241919517 11/03/2024 RAMCHARAN 3305016WL087838 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891854223 Mr. RAMCHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-007-001/974
() 		3305016000NRG24110320241919518 11/03/2024 ramautar 3305016WL087838 ramautar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891854233 Mr. RAMAUTAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-001/995
() 		3305016000NRG24110320241919519 11/03/2024 pratima 3305016WL087838 pratima 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891854234 PRATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
21 RAMCHANDRAPUR CH-05-016-007-001/1064-A
() 		3305016000NRG24110320241919492 11/03/2024 Basraj Markam 3305016WL087838 Basraj Markam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891854220 BASRAJ MARKAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24110320241919499 11/03/2024 Rubi Kumari 3305016WL087838 Rubi Kumari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891854221 RUBI KUMARI GRAMIN BANK OF ARYAVART(508509)
23 RAMCHANDRAPUR CH-05-016-007-001/722-A
() 		3305016000NRG24110320241919515 11/03/2024 shivkumari 3305016WL087838 shivkumari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891854218 SHIWKUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-007-001/724-A
() 		3305016000NRG24110320241919516 11/03/2024 USHA 3305016WL087838 USHA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891854219 Mrs. USHA AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
25 RAMCHANDRAPUR CH-05-016-007-001/610-A
() 		3305016000NRG24110320241919511 11/03/2024 Rajkumar Singh 3305016WL087838 Rajkumar Singh 00688 FINO0000001 1326 1326 Processed 13/04/2024 2891854217 Mr. Rajkumar Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
26 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24110320241919498 11/03/2024 Pankaj Kumar 3305016WL087838 Pankaj Kumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2891854241 PANKAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110324APB_FTO_522485 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
2 RAMCHANDRAPUR CH3305016_110324APB_FTO_522485 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
3 RAMCHANDRAPUR CH3305016_110324APB_FTO_522485 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_110324APB_FTO_522485 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_110324APB_FTO_522485 Punjab National Bank PUNB0732100 BALRAMPUR 18564
6 RAMCHANDRAPUR CH3305016_110324APB_FTO_522485 State Bank of India SBIN0001331 RAMANUJGANJ 5304
7 RAMCHANDRAPUR CH3305016_110324APB_FTO_522485 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
8 RAMCHANDRAPUR CH3305016_110324APB_FTO_522485 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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