Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040923FTO_257749
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-05-016-011-001/102-C
() 		3305016000NRG24010920230943485 04/09/2023 Kusum Samant 3305016WL0037625 Kusum Samant 00089 CBIN0284729 1326 1326 Processed 20/09/2023 5761787063 Kusum Samant ()
2 RAMCHANDRAPUR CH-05-016-011-001/131-C
() 		3305016000NRG24010920230943486 04/09/2023 Parwati Samnt 3305016WL0037625 Parwati Samnt 00089 CBIN0284729 1326 1326 Processed 20/09/2023 5761787031 Parwati Samnt ()
3 RAMCHANDRAPUR CH-05-016-011-001/655
() 		3305016000NRG24010920230943487 04/09/2023 Kumari Punam 3305016WL0037625 Kumari Punam 00089 CBIN0284729 1326 1326 Processed 20/09/2023 5761787032 Kumari Punam ()
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-033-001/514-B
() 		3305016000NRG24010920230943490 04/09/2023 Kumari Kiran 3305016WL0037626 Kumari Kiran 00093 CRGB0000702 884 884 Rejected 20/09/2023 5761787033 No Such Account
SubTotal 884 884
5 RAMCHANDRAPUR CH-05-016-011-001/723-A
() 		3305016000NRG24010920230943488 04/09/2023 Sarita Kumari 3305016WL0037625 Sarita Kumari 00093 CRGB0006034 1326 1326 Processed 20/09/2023 5761787034 Sarita Kumari ()
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24040920230945890 04/09/2023 devraj singh 3305016WL0037779 devraj singh 00093 CRGB0006037 1326 1326 Processed 20/09/2023 5761787035 devraj singh ()
7 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24040920230946061 04/09/2023 SANJAY SINGH 3305016WL0037802 SANJAY SINGH 00093 CRGB0006037 884 884 Processed 20/09/2023 5761787037 SANJAY SINGH ()
8 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24040920230946060 04/09/2023 SANJAY SINGH 3305016WL0037802 SANJAY SINGH 00093 CRGB0006037 1 1 Processed 20/09/2023 5761787036 SANJAY SINGH ()
SubTotal 2211 2211
9 RAMCHANDRAPUR CH-05-016-031-001/343-B
() 		3305016000NRG24040920230945885 04/09/2023 kajal 3305016WL0037775 kajal 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761787040 kajal ()
10 RAMCHANDRAPUR CH-05-016-031-001/871
() 		3305016000NRG24040920230945886 04/09/2023 Parvati Devi 3305016WL0037775 Parvati Devi 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761787039 Parvati Devi ()
11 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24010920230944541 04/09/2023 Nirajo pando 3305016WL0037636 Nirajo pando 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761787041 Nirajo pando ()
12 RAMCHANDRAPUR CH-05-016-067-001/702
() 		3305016000NRG24040920230946783 04/09/2023 Dilbasiya Palhe 3305016WL0037920 Dilbasiya Palhe 00093 CRGB0006078 1326 1326 Rejected 20/09/2023 5761787038 No Such Account
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-002-001/807
() 		3305016000NRG24010920230944538 04/09/2023 Chinta Kumari Pando 3305016WL0037635 Chinta Kumari Pando 00093 CRGB0006087 3 3 Processed 20/09/2023 5761787043 Chinta Kumari Pando ()
14 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG24010920230944539 04/09/2023 Sita 3305016WL0037635 Sita 00093 CRGB0006087 1 1 Processed 20/09/2023 5761787046 Sita ()
15 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG24040920230945881 04/09/2023 Shyam Dev Pando 3305016WL0037774 Shyam Dev Pando 00093 CRGB0006087 663 663 Processed 20/09/2023 5761787051 Shyam Dev Pando ()
16 RAMCHANDRAPUR CH-05-016-007-001/875-A
() 		3305016000NRG24040920230945882 04/09/2023 Kaushilya 3305016WL0037774 Kaushilya 00093 CRGB0006087 884 884 Processed 20/09/2023 5761787050 Kaushilya ()
17 RAMCHANDRAPUR CH-05-016-009-001/413
() 		3305016000NRG24040920230945141 04/09/2023 Sarita pando 3305016WL0037711 Sarita pando 00093 CRGB0006087 1105 1105 Processed 20/09/2023 5761787047 Sarita pando ()
18 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24040920230945142 04/09/2023 Asha Yadav 3305016WL0037711 Asha Yadav 00093 CRGB0006087 1105 1105 Processed 20/09/2023 5761787049 Asha Yadav ()
19 RAMCHANDRAPUR CH-05-016-011-002/675
() 		3305016000NRG24010920230943484 04/09/2023 Heerasay 3305016WL0037624 Heerasay 00093 CRGB0006087 442 442 Processed 20/09/2023 5761787045 Heerasay ()
20 RAMCHANDRAPUR CH-05-016-012-001/461-A
() 		3305016000NRG24040920230945888 04/09/2023 Manmati 3305016WL0037777 Manmati 00093 CRGB0006087 884 884 Processed 20/09/2023 5761787048 Manmati ()
21 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24040920230945887 04/09/2023 BHAGMANIYA 3305016WL0037776 BHAGMANIYA 00093 CRGB0006087 1326 1326 Processed 20/09/2023 5761787042 BHAGMANIYA ()
22 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24040920230945889 04/09/2023 Kapil Dev 3305016WL0037778 Kapil Dev 00093 CRGB0006087 3 3 Processed 20/09/2023 5761787044 Kapil Dev ()
SubTotal 6416 6416
23 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24040920230945883 04/09/2023 Anil 3305016WL0037775 Anil 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761787062 Anil ()
SubTotal 1326 1326
24 RAMCHANDRAPUR CH-05-016-007-001/1060
() 		3305016000NRG24040920230945880 04/09/2023 tara devi 3305016WL0037774 tara devi 00354 PUNB0732100 663 663 Processed 20/09/2023 5761787055 tara devi ()
25 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24010920230943489 04/09/2023 Rajendra 3305016WL0037625 Rajendra 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761787056 Rajendra ()
26 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24040920230945884 04/09/2023 Aashish 3305016WL0037775 Aashish 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761787053 Aashish ()
27 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG24010920230944540 04/09/2023 Shashikant yadav 3305016WL0037636 Shashikant yadav 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761787054 Shashikant yadav ()
SubTotal 4641 4641
28 RAMCHANDRAPUR CH-05-016-007-001/1038-A
() 		3305016000NRG24040920230945879 04/09/2023 RAJKUMARI RAVI 3305016WL0037774 RAJKUMARI RAVI 00415 SBIN0001331 1105 1105 Processed 20/09/2023 5761787057 MRS RAJ KUMARI RAVI ()
29 RAMCHANDRAPUR CH-05-016-045-001/770
() 		3305016000NRG24040920230945988 04/09/2023 Manjur Ansari 3305016WL0037794 Manjur Ansari 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761787060 MR MANJUR ANSARI ()
30 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24040920230945978 04/09/2023 Ramnaresh yadav 3305016WL0037791 Ramnaresh yadav 00415 SBIN0001331 884 884 Processed 20/09/2023 5761787059 MR RAMNARESH YADAV ()
31 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24040920230945977 04/09/2023 Ramnaresh yadav 3305016WL0037791 Ramnaresh yadav 00415 SBIN0001331 1 1 Processed 20/09/2023 5761787058 MR RAMNARESH YADAV ()
SubTotal 3316 3316
32 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24040920230946681 04/09/2023 lalsay pandoi 3305016WL0037899 lalsay pandoi 00415 SBIN0005906 1326 1326 Processed 20/09/2023 5761787061 MR LALSAY SAHEB ()
SubTotal 1326 1326
33 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24010920230943483 04/09/2023 Arti Yadaw 3305016WL0037623 Arti Yadaw 00688 FINO0001553 1326 1326 Processed 20/09/2023 5761787052 Arti Yadaw ()
SubTotal 1326 1326
Total 32054 32054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040923FTO_257749 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_040923FTO_257749 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 884
3 RAMCHANDRAPUR CH3305016_040923FTO_257749 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
4 RAMCHANDRAPUR CH3305016_040923FTO_257749 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2211
5 RAMCHANDRAPUR CH3305016_040923FTO_257749 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
6 RAMCHANDRAPUR CH3305016_040923FTO_257749 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6416
7 RAMCHANDRAPUR CH3305016_040923FTO_257749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
8 RAMCHANDRAPUR CH3305016_040923FTO_257749 Punjab National Bank PUNB0732100 BALRAMPUR 4641
9 RAMCHANDRAPUR CH3305016_040923FTO_257749 State Bank of India SBIN0001331 RAMANUJGANJ 3316
10 RAMCHANDRAPUR CH3305016_040923FTO_257749 State Bank of India SBIN0005906 WADRAFNAGAR 1326
11 RAMCHANDRAPUR CH3305016_040923FTO_257749 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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