Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170822FTO_137646
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-05-016-031-001/28
() 		3305016000NRG23170820220385429 17/08/2022 Ankit Kumar 3305016WL0018907 Ankit Kumar 00045 BARB0RAMANU 1224 1224 Processed 25/08/2022 4150911175 Ankit Kumar ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-010-001/821
() 		3305016000NRG23170820220385006 17/08/2022 Anita Gupta 3305016WL0018880 Anita Gupta 00089 CBIN0284729 1224 1224 Processed 25/08/2022 4150911176 Anita Gupta ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-031-001/862
() 		3305016000NRG23170820220385466 17/08/2022 Upendra Yadav 3305016WL0018907 Upendra Yadav 00093 CRGB0006078 1224 1224 Processed 25/08/2022 4150911178 Upendra Yadav ()
4 RAMCHANDRAPUR CH-05-016-031-001/862
() 		3305016000NRG23170820220385467 17/08/2022 Vinita 3305016WL0018907 Vinita 00093 CRGB0006078 1224 1224 Processed 25/08/2022 4150911179 Vinita ()
5 RAMCHANDRAPUR CH-05-016-031-001/863
() 		3305016000NRG23170820220385468 17/08/2022 Omparkash Thakur 3305016WL0018907 Omparkash Thakur 00093 CRGB0006078 1224 1224 Processed 25/08/2022 4150911177 Omparkash Thakur ()
6 RAMCHANDRAPUR CH-05-016-031-001/863
() 		3305016000NRG23170820220385469 17/08/2022 Puja Thakur 3305016WL0018907 Puja Thakur 00093 CRGB0006078 1224 1224 Processed 25/08/2022 4150911180 Puja Thakur ()
SubTotal 4896 4896
7 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG23170820220381567 17/08/2022 sarita 3305016WL0018624 sarita 00093 CRGB0006100 1224 1224 Processed 25/08/2022 4150911181 sarita ()
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG23170820220385403 17/08/2022 Anima Devi 3305016WL0018907 Anima Devi 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4150911196 Anima Devi ()
9 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG23170820220385413 17/08/2022 Basanti 3305016WL0018907 Basanti 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4150911194 Basanti ()
10 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG23170820220385412 17/08/2022 Dayashankar 3305016WL0018907 Dayashankar 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4150911193 Dayashankar ()
11 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG23170820220385414 17/08/2022 Nanku Yadav 3305016WL0018907 Nanku Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4150911195 Nanku Yadav ()
12 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG23170820220385423 17/08/2022 Usha Jaiswal 3305016WL0018907 Usha Jaiswal 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4150911198 Usha Jaiswal ()
13 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG23170820220385426 17/08/2022 Urmila singh 3305016WL0018907 Urmila singh 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4150911199 Urmila singh ()
14 RAMCHANDRAPUR CH-05-016-031-001/285
() 		3305016000NRG23170820220385430 17/08/2022 GIRJASHANKAR 3305016WL0018907 GIRJASHANKAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4150911192 GIRJASHANKAR ()
15 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG23170820220385455 17/08/2022 Anju Devi 3305016WL0018907 Anju Devi 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4150911191 Anju Devi ()
16 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG23170820220385462 17/08/2022 Ramkisun 3305016WL0018907 Ramkisun 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4150911197 Ramkisun ()
SubTotal 11016 11016
17 RAMCHANDRAPUR CH-05-016-031-001/845
() 		3305016000NRG23170820220385465 17/08/2022 Garima 3305016WL0018907 Garima 00152 HDFC0003327 1224 1224 Processed 25/08/2022 4150911204 Garima ()
SubTotal 1224 1224
18 RAMCHANDRAPUR CH-05-016-031-001/382-A
() 		3305016000NRG23170820220385438 17/08/2022 Geeta 3305016WL0018907 Geeta 00165 IBKL0001239 1224 1224 Processed 25/08/2022 4150911203 Geeta ()
SubTotal 1224 1224
19 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG23170820220381572 17/08/2022 rangu 3305016WL0018624 rangu 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150911183 rangu ()
20 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG23170820220385436 17/08/2022 Sarita 3305016WL0018907 Sarita 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4150911182 Sarita ()
SubTotal 2448 2448
21 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG23170820220385453 17/08/2022 Rina 3305016WL0018907 Rina 00415 SBIN0001241 1224 1224 Processed 25/08/2022 4150911202 MISS REENA KUMARI JAISWAL ()
SubTotal 1224 1224
22 RAMCHANDRAPUR CH-05-016-010-001/175
() 		3305016000NRG23170820220385001 17/08/2022 rajendra 3305016WL0018880 rajendra 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150911184 MR RAJENDRA BINKAR ()
23 RAMCHANDRAPUR CH-05-016-010-001/175
() 		3305016000NRG23170820220385002 17/08/2022 sunit Binkar 3305016WL0018880 sunit Binkar 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150911188 MRS SUNTI BINKAR ()
24 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG23170820220385405 17/08/2022 Shila 3305016WL0018907 Shila 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150911200 MS SHILA JAISAWAL ()
25 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG23170820220385408 17/08/2022 Shivpato 3305016WL0018907 Shivpato 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150911185 MRS SHIVRATO SINGH ()
26 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG23170820220385407 17/08/2022 Virendra 3305016WL0018907 Virendra 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150911186 MR BIRENDAR SINGH ()
27 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG23170820220385450 17/08/2022 Asha 3305016WL0018907 Asha 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150911189 MISS ASHA ASHA ()
28 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG23170820220385463 17/08/2022 Shankar 3305016WL0018907 Shankar 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150911201 MR SHANKAR RAM ()
29 RAMCHANDRAPUR CH-05-016-031-001/9
() 		3305016000NRG23170820220385471 17/08/2022 Hirmaniya 3305016WL0018907 Hirmaniya 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4150911187 MRS HIRMANIYA HIRMANIYA ()
SubTotal 9792 9792
30 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG23170820220385422 17/08/2022 Laxmikant Jaiswal 3305016WL0018907 Laxmikant Jaiswal 00415 SBIN0005906 1224 1224 Processed 25/08/2022 4150911190 MR LAXMIKANT JAISWAL ()
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170822FTO_137646 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_170822FTO_137646 Central Bank Of India CBIN0284729 Wadrafnagar 1224
3 RAMCHANDRAPUR CH3305016_170822FTO_137646 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4896
4 RAMCHANDRAPUR CH3305016_170822FTO_137646 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
5 RAMCHANDRAPUR CH3305016_170822FTO_137646 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 11016
6 RAMCHANDRAPUR CH3305016_170822FTO_137646 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
7 RAMCHANDRAPUR CH3305016_170822FTO_137646 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_170822FTO_137646 Punjab National Bank PUNB0732100 BALRAMPUR 2448
9 RAMCHANDRAPUR CH3305016_170822FTO_137646 State Bank of India SBIN0001241 OBRA 1224
10 RAMCHANDRAPUR CH3305016_170822FTO_137646 State Bank of India SBIN0001331 RAMANUJGANJ 9792
11 RAMCHANDRAPUR CH3305016_170822FTO_137646 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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