Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:40:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130324APB_FTO_528106
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-05-016-007-001/1021-A
() 		3305016000NRG24130320241937854 13/03/2024 REENA 3305016WL088889 REENA 00045 BARB0RAMANU 1326 1326 Processed 12/04/2024 2886649615 MISS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/327-A
() 		3305016000NRG24130320241937917 13/03/2024 ARTI KUMARI 3305016WL088892 ARTI KUMARI 00093 CRGB0006034 1326 1326 Processed 13/04/2024 2886649643 KU ARTI KUMARI DO PRAYAG PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-007-001/1187-B
() 		3305016000NRG24130320241937913 13/03/2024 AMRESH KUMAR 3305016WL088892 AMRESH KUMAR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886649644 Mr. Amresh Kumar CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/1187-B
() 		3305016000NRG24130320241937914 13/03/2024 LALITA KUMAR RAUNIYAR 3305016WL088892 LALITA KUMAR RAUNIYAR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886649642 Mrs. LALITA KUMARI RAUNIYAR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/173
() 		3305016000NRG24130320241937946 13/03/2024 ramlakhan 3305016WL088893 ramlakhan 00093 CRGB0006087 1323 1323 Processed 12/04/2024 2886649617 RAMLAKHAN AAYAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24130320241937960 13/03/2024 Devanti Maniyar 3305016WL088894 Devanti Maniyar 00093 CRGB0006087 1540 1540 Processed 13/04/2024 2886649640 Mrs. DEVANTI MANIYAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24130320241937959 13/03/2024 Vidhyasagar Gupta 3305016WL088894 Vidhyasagar Gupta 00093 CRGB0006087 1540 1540 Processed 13/04/2024 2886649616 Mr. VIDYASAGAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG24130320241937980 13/03/2024 VIDWANT GUPTA 3305016WL088895 VIDWANT GUPTA 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2886649636 Mrs. VIDVANTI GUPTA W/O DINESH GUPTA` CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8602 8602
9 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG24130320241937713 13/03/2024 mehfuj ansari 3305016WL088872 mehfuj ansari 00093 CRGB0006100 1233 1233 Processed 13/04/2024 2886649638 Mr. MAHFUJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG24130320241937714 13/03/2024 rifat 3305016WL088872 rifat 00093 CRGB0006100 1233 1233 Processed 13/04/2024 2886649637 Mrs. RIFAT FATMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2466 2466
11 RAMCHANDRAPUR CH-05-016-007-001/582
() 		3305016000NRG24130320241937951 13/03/2024 MANKUNWAR MARKAM 3305016WL088893 MANKUNWAR MARKAM 00093 SBIN0RRCHGB 1323 1323 Processed 13/04/2024 2886649639 Mrs. MANKUNWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/829-B
() 		3305016000NRG24130320241937981 13/03/2024 Devrup 3305016WL088895 Devrup 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2886649641 DEVRUP SOYMA S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24130320241937928 13/03/2024 ashadevi 3305016WL088892 ashadevi 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2886649618 AASHA PUNJAB NATIONAL BANK(508568)
SubTotal 4196 4196
14 RAMCHANDRAPUR CH-05-016-007-001/623-A
() 		3305016000NRG24130320241937925 13/03/2024 MAMTA 3305016WL088892 MAMTA 00165 IBKL0001239 1326 1326 Processed 12/04/2024 2886649652 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/813-A
() 		3305016000NRG24130320241937961 13/03/2024 RAMSAI 3305016WL088894 RAMSAI 00165 IBKL0001239 1540 1540 Processed 12/04/2024 2886649595 RAMSAY AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2866 2866
16 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24130320241937964 13/03/2024 dewnath 3305016WL088895 dewnath 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886649631 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG24130320241937911 13/03/2024 KISHMATIYA 3305016WL088892 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886649625 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/1056
() 		3305016000NRG24130320241937966 13/03/2024 GOLWA 3305016WL088895 GOLWA 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886649628 MR GOLWA PANDO STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/1061-A
() 		3305016000NRG24130320241937856 13/03/2024 SHILA GUPTA 3305016WL088889 SHILA GUPTA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886649634 SHILA GUPTA W/O NAND KUMAR GRAMIN BANK OF ARYAVART(508509)
20 RAMCHANDRAPUR CH-05-016-007-001/1075
() 		3305016000NRG24130320241937857 13/03/2024 MANDIP 3305016WL088889 MANDIP 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886649651 MR MANDEEP YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/1093-A
() 		3305016000NRG24130320241937858 13/03/2024 CHANDRAWATI KHUSRO 3305016WL088889 CHANDRAWATI KHUSRO 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886649635 CHANDRAWATI KHUSRO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/111-A
() 		3305016000NRG24130320241937967 13/03/2024 shivsagar 3305016WL088895 shivsagar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886649623 MR SHIVSAGAR YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/119-A
() 		3305016000NRG24130320241937942 13/03/2024 KAVITA 3305016WL088893 KAVITA 00354 PUNB0732100 1323 1323 Processed 12/04/2024 2886649624 KAVITA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/151-A
() 		3305016000NRG24130320241937915 13/03/2024 nilam gupta 3305016WL088892 nilam gupta 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886649647 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/250
() 		3305016000NRG24130320241937947 13/03/2024 ramlal 3305016WL088893 ramlal 00354 PUNB0732100 1323 1323 Processed 12/04/2024 2886649629 RAMLAL KUNDRU PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24130320241937958 13/03/2024 DHANA 3305016WL088894 DHANA 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2886649622 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24130320241937919 13/03/2024 Bandhu 3305016WL088892 Bandhu 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886649650 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24130320241937922 13/03/2024 Chadardev 3305016WL088892 Chadardev 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886649621 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24130320241937923 13/03/2024 RAJU 3305016WL088892 RAJU 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886649626 Raju Kumar Gupta IDFC BANK LIMITED(608117)
30 RAMCHANDRAPUR CH-05-016-007-001/600-A
() 		3305016000NRG24130320241937979 13/03/2024 gangaprasad 3305016WL088895 gangaprasad 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886649648 GANGARAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/705
() 		3305016000NRG24130320241937952 13/03/2024 GOPAL 3305016WL088893 GOPAL 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2886649620 GOPAL S/O RAJARAM & SAVITA GUPTA W/O G GRAMIN BANK OF ARYAVART(508509)
32 RAMCHANDRAPUR CH-05-016-007-001/83-A
() 		3305016000NRG24130320241937982 13/03/2024 SOMARU 3305016WL088895 SOMARU 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886649633 SOMAROO SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/834-A
() 		3305016000NRG24130320241937983 13/03/2024 RAJU SINGH 3305016WL088895 RAJU SINGH 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886649632 MR RAJU SINGH SOYMALAY STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/90
() 		3305016000NRG24130320241937955 13/03/2024 Shivratan 3305016WL088893 Shivratan 00354 PUNB0732100 1323 1323 Processed 12/04/2024 2886649619 SHIVRAT PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24130320241937930 13/03/2024 rajnarayan 3305016WL088892 rajnarayan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886649627 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/969-B
() 		3305016000NRG24130320241937933 13/03/2024 UDAY PRASAD 3305016WL088892 UDAY PRASAD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886649649 Mr. UDAY PRASAD CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-007-001/998-A
() 		3305016000NRG24130320241937934 13/03/2024 sarita 3305016WL088892 sarita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886649630 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 30700 30700
38 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24130320241937965 13/03/2024 Nanbalki Poya 3305016WL088895 Nanbalki Poya 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2886649614 NANBALKI POYAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG24130320241937910 13/03/2024 SARWAN 3305016WL088892 SARWAN 00415 SBIN0001331 1326 1326 Rejected 12/04/2024 2886649602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAMCHANDRAPUR CH-05-016-007-001/1061-A
() 		3305016000NRG24130320241937855 13/03/2024 NAND KUMAR GUPTA 3305016WL088889 NAND KUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2886649603 NAND KUMAR GUPTA S/O SUKUR GRAMIN BANK OF ARYAVART(508509)
41 RAMCHANDRAPUR CH-05-016-007-001/1114
() 		3305016000NRG24130320241937938 13/03/2024 RAMKUMAR AAYAM 3305016WL088893 RAMKUMAR AAYAM 00415 SBIN0001331 1323 1323 Processed 12/04/2024 2886649601 MR RAMKUMAR AYAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/1118
() 		3305016000NRG24130320241937939 13/03/2024 SONKUNWAR 3305016WL088893 SONKUNWAR 00415 SBIN0001331 1323 1323 Processed 13/04/2024 2886649609 Mrs. SONKUNWAR SONKUNWAR CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24130320241937968 13/03/2024 MAHENDRA GUPTA 3305016WL088895 MAHENDRA GUPTA 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2886649605 MR MAHENDRA GUPTA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24130320241937859 13/03/2024 sanjay kumar 3305016WL088889 sanjay kumar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886649597 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/1181
() 		3305016000NRG24130320241937970 13/03/2024 Virendra Soyma 3305016WL088895 Virendra Soyma 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2886649612 VIRENDRA SOYMA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG24130320241937861 13/03/2024 DEVKUMARI 3305016WL088889 DEVKUMARI 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886649607 MISS DEV KUMARI PANDO STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/1207
() 		3305016000NRG24130320241937944 13/03/2024 Priyanka Ayam 3305016WL088893 Priyanka Ayam 00415 SBIN0001331 1323 1323 Processed 12/04/2024 2886649610 PRIANKA SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/1207
() 		3305016000NRG24130320241937943 13/03/2024 Ramgyan Aayam 3305016WL088893 Ramgyan Aayam 00415 SBIN0001331 1323 1323 Processed 12/04/2024 2886649611 RAMJAYAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/193-B
() 		3305016000NRG24130320241937974 13/03/2024 Shanti Poyam 3305016WL088895 Shanti Poyam 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2886649599 SANTI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/401
() 		3305016000NRG24130320241937975 13/03/2024 Rakesh 3305016WL088895 Rakesh 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2886649613 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/518
() 		3305016000NRG24130320241937976 13/03/2024 Virendra Gupta 3305016WL088895 Virendra Gupta 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2886649606 MR BIJENDRA GUPTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/600-A
() 		3305016000NRG24130320241937978 13/03/2024 Soniya Poyam 3305016WL088895 Soniya Poyam 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2886649608 MISS SONIYA POYAM STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/785-A
() 		3305016000NRG24130320241937926 13/03/2024 radheshyam 3305016WL088892 radheshyam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886649604 MR RADHESHYAM GUPTA STATE BANK OF INDIA(508548)
SubTotal 22751 22751
54 RAMCHANDRAPUR CH-05-016-007-001/1155-B
() 		3305016000NRG24130320241937860 13/03/2024 AMARNATH 3305016WL088889 AMARNATH 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886649600 AMARNATH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/1186-B
() 		3305016000NRG24130320241937912 13/03/2024 GANESH PRASAD 3305016WL088892 GANESH PRASAD 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886649596 MR GANESH PRASAD STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/193-B
() 		3305016000NRG24130320241937973 13/03/2024 Manti 3305016WL088895 Manti 00415 SBIN0005906 1547 1547 Processed 12/04/2024 2886649598 MANTI POYAM PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
57 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24130320241937924 13/03/2024 Omprakash 3305016WL088892 Omprakash 00666 IDFB0041381 1326 1326 Processed 13/04/2024 2886649594 Mr. OM PRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
58 RAMCHANDRAPUR CH-05-016-007-001/1023-A
() 		3305016000NRG24130320241937935 13/03/2024 BIGAN RAM 3305016WL088893 BIGAN RAM 00703 AIRP0000001 1323 1323 Processed 12/04/2024 2886649646 VIGANRAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-001/1025-A
() 		3305016000NRG24130320241937936 13/03/2024 MANTI AYAM 3305016WL088893 MANTI AYAM 00703 AIRP0000001 1323 1323 Processed 12/04/2024 2886649645 MANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2646 2646
Total 82404 82404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8602
4 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2466
5 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4196
6 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 I.D.B.I.BANK IBKL0001239 Ramanujganj 2866
7 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 Punjab National Bank PUNB0732100 BALRAMPUR 30700
8 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 State Bank of India SBIN0001331 RAMANUJGANJ 22751
9 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 State Bank of India SBIN0005906 WADRAFNAGAR 4199
10 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326
11 RAMCHANDRAPUR CH3305016_130324APB_FTO_528106 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2646

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