Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201223FTO_375944
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-05-016-016-001/564
() 		3305016000NRG24201220231219185 20/12/2023 Sunita devi 3305016WL057714 Sunita devi 00045 BARB0RAMANU 1105 1105 Processed 09/03/2024 1549048818 Sunita devi ()
2 RAMCHANDRAPUR CH-05-016-016-001/564
() 		3305016000NRG24201220231219186 20/12/2023 Vijay 3305016WL057714 Vijay 00045 BARB0RAMANU 1105 1105 Processed 09/03/2024 1549048817 Vijay ()
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-055-003/406-A
() 		3305016000NRG24201220231222023 20/12/2023 Shashikant kumar kashyap 3305016WL057863 Shashikant kumar kashyap 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549048819 Shashikant kumar kashyap ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-055-003/406-A
() 		3305016000NRG24201220231222022 20/12/2023 Meena devi 3305016WL057863 Meena devi 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549048820 Meena devi ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-052-002/580
() 		3305016000NRG24201220231219196 20/12/2023 Mithleshwar Gupta 3305016WL057715 Mithleshwar Gupta 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549048821 Mithleshwar Gupta ()
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-033-001/210-A
() 		3305016000NRG24201220231220849 20/12/2023 Vindeshvar Ram 3305016WL057792 Vindeshvar Ram 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549048823 Vindeshvar Ram ()
7 RAMCHANDRAPUR CH-05-016-033-001/221-C
() 		3305016000NRG24201220231220850 20/12/2023 Kaimal Ayam 3305016WL057792 Kaimal Ayam 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549048822 Kaimal Ayam ()
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-016-001/893
() 		3305016000NRG24201220231219193 20/12/2023 Rani Kusvaha 3305016WL057714 Rani Kusvaha 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549048825 Rani Kusvaha ()
9 RAMCHANDRAPUR CH-05-016-016-001/944
() 		3305016000NRG24201220231219195 20/12/2023 Intiyaj eraki 3305016WL057714 Intiyaj eraki 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549048824 Intiyaj eraki ()
SubTotal 2210 2210
10 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG24201220231214385 20/12/2023 Rajeshwar 3305016WL057559 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549048842 Rajeshwar ()
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-028-001/140-A
() 		3305016000NRG24201220231214125 20/12/2023 lalpatiya ram 3305016WL057546 lalpatiya ram 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549048826 lalpatiya ram ()
12 RAMCHANDRAPUR CH-05-016-028-001/140-A
() 		3305016000NRG24201220231214124 20/12/2023 Sudevas ram 3305016WL057546 Sudevas ram 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549048827 Sudevas ram ()
13 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24201220231214126 20/12/2023 charku ram 3305016WL057546 charku ram 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549048829 charku ram ()
14 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24201220231214127 20/12/2023 okli ram 3305016WL057546 okli ram 00354 PUNB0732100 1326 1326 Rejected 09/03/2024 1549048828 No Such Account
15 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG24201220231220790 20/12/2023 Sanjay Manikpuri 3305016WL057783 Sanjay Manikpuri 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549048830 Sanjay Manikpuri ()
SubTotal 6630 6630
16 RAMCHANDRAPUR CH-05-016-016-001/267
() 		3305016000NRG24201220231219177 20/12/2023 Ramaautar Pando 3305016WL057714 Ramaautar Pando 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549048835 MR RAMAAUTAR PANDO ()
17 RAMCHANDRAPUR CH-05-016-016-001/549
() 		3305016000NRG24201220231219163 20/12/2023 Dilip kumar Gupta 3305016WL057713 Dilip kumar Gupta 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549048836 MR DILEEP KUMAR GUPTA ()
18 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG24201220231219192 20/12/2023 Sobha devi 3305016WL057714 Sobha devi 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549048832 MRS SOBHA DEVI ()
19 RAMCHANDRAPUR CH-05-016-016-001/893
() 		3305016000NRG24201220231219194 20/12/2023 Pramod kumar 3305016WL057714 Pramod kumar 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549048841 MR PRAMOD KUMAR ()
20 RAMCHANDRAPUR CH-05-016-028-001/36
() 		3305016000NRG24201220231220703 20/12/2023 Jirbasiya 3305016WL057770 Jirbasiya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549048840 MS DILBASO SINGH ()
21 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24201220231214256 20/12/2023 Burhiya 3305016WL057554 Burhiya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549048843 MRS BUDHIYA BUDHIYA ()
22 RAMCHANDRAPUR CH-05-016-033-001/142-A
() 		3305016000NRG24201220231220829 20/12/2023 Fulamaniya 3305016WL057790 Fulamaniya 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549048838 MS FULMANIYA FULMANIYA ()
23 RAMCHANDRAPUR CH-05-016-033-001/409-A
() 		3305016000NRG24201220231220866 20/12/2023 Ritesh Kumar 3305016WL057793 Ritesh Kumar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549048837 MR RITESH KUMAR SINGH ()
24 RAMCHANDRAPUR CH-05-016-044-001/576
() 		3305016000NRG24201220231220802 20/12/2023 Sakunti 3305016WL057784 Sakunti 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549048839 MRS SAKUNTI NAGVANSHI ()
25 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24201220231221946 20/12/2023 Dipankar mandal 3305016WL057859 Dipankar mandal 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549048831 MR DIPANKAR MANDAL ()
26 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24201220231221945 20/12/2023 Foolmati Mandal 3305016WL057859 Foolmati Mandal 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549048834 MRS FOOLMATI MANDAL ()
27 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24201220231221947 20/12/2023 Supankar Mandal 3305016WL057859 Supankar Mandal 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549048833 MR SUPANKAR MANDAL ()
SubTotal 15028 15028
28 RAMCHANDRAPUR CH-05-016-031-001/584
() 		3305016000NRG24201220231214390 20/12/2023 rambriksh 3305016WL057559 rambriksh 00703 AIRP0000001 1326 1326 Processed 09/03/2024 1549048816 rambriksh ()
SubTotal 1326 1326
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201223FTO_375944 Bank of Baroda BARB0RAMANU Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_201223FTO_375944 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_201223FTO_375944 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_201223FTO_375944 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
5 RAMCHANDRAPUR CH3305016_201223FTO_375944 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
6 RAMCHANDRAPUR CH3305016_201223FTO_375944 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
7 RAMCHANDRAPUR CH3305016_201223FTO_375944 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
8 RAMCHANDRAPUR CH3305016_201223FTO_375944 Punjab National Bank PUNB0732100 BALRAMPUR 6630
9 RAMCHANDRAPUR CH3305016_201223FTO_375944 State Bank of India SBIN0001331 RAMANUJGANJ 15028
10 RAMCHANDRAPUR CH3305016_201223FTO_375944 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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