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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_161222FTO_330172
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-05-016-045-001/786
() 		3305016000NRG23161220221250311 16/12/2022 JITLAL THAKUR 3305016WL0054836 JITLAL THAKUR 00093 CRGB0006037 1020 1020 Processed 23/12/2022 7375386226 JITLAL THAKUR ()
SubTotal 1020 1020
2 RAMCHANDRAPUR CH-05-016-032-001/105
() 		3305016000NRG23161220221250541 16/12/2022 ajay singh 3305016WL0054840 ajay singh 00093 SBIN0RRCHGB 1020 1020 Processed 23/12/2022 7375386255 ajay singh ()
3 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG23161220221250556 16/12/2022 srita 3305016WL0054840 srita 00093 SBIN0RRCHGB 1020 1020 Processed 23/12/2022 7375386240 srita ()
4 RAMCHANDRAPUR CH-05-016-053-001/42-B
() 		3305016000NRG23161220221249874 16/12/2022 ajit singh 3305016WL0054816 ajit singh 00093 SBIN0RRCHGB 1224 1224 Processed 23/12/2022 7375386242 ajit singh ()
5 RAMCHANDRAPUR CH-05-016-053-001/42-B
() 		3305016000NRG23161220221249873 16/12/2022 Parvati singh 3305016WL0054816 Parvati singh 00093 SBIN0RRCHGB 1224 1224 Processed 23/12/2022 7375386256 Parvati singh ()
6 RAMCHANDRAPUR CH-05-016-053-001/46
() 		3305016000NRG23161220221249877 16/12/2022 saraswati 3305016WL0054816 saraswati 00093 SBIN0RRCHGB 1224 1224 Processed 23/12/2022 7375386241 saraswati ()
SubTotal 5712 5712
7 RAMCHANDRAPUR CH-05-016-032-001/20-A
() 		3305016000NRG23161220221250543 16/12/2022 Ajay 3305016WL0054840 Ajay 00165 IBKL0001239 1020 1020 Processed 23/12/2022 7375386229 Ajay ()
8 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG23161220221250545 16/12/2022 Etawariya 3305016WL0054840 Etawariya 00165 IBKL0001239 1020 1020 Processed 23/12/2022 7375386227 Etawariya ()
9 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG23161220221250544 16/12/2022 Virendra 3305016WL0054840 Virendra 00165 IBKL0001239 1020 1020 Processed 23/12/2022 7375386254 Virendra ()
10 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG23161220221250554 16/12/2022 devendra 3305016WL0054840 devendra 00165 IBKL0001239 1020 1020 Processed 23/12/2022 7375386228 devendra ()
11 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG23161220221250555 16/12/2022 Anita devi 3305016WL0054840 Anita devi 00165 IBKL0001239 1020 1020 Processed 23/12/2022 7375386253 Anita devi ()
SubTotal 5100 5100
12 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG23161220221250117 16/12/2022 Ranglal 3305016WL0054826 Ranglal 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375386251 Ranglal ()
13 RAMCHANDRAPUR CH-05-016-017-001/201-A
() 		3305016000NRG23161220221250121 16/12/2022 Haidar 3305016WL0054826 Haidar 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375386248 Haidar ()
14 RAMCHANDRAPUR CH-05-016-017-001/455
() 		3305016000NRG23161220221250126 16/12/2022 JITENDRA 3305016WL0054826 JITENDRA 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375386230 JITENDRA ()
15 RAMCHANDRAPUR CH-05-016-017-001/468
() 		3305016000NRG23161220221250129 16/12/2022 BHAGWAN 3305016WL0054826 BHAGWAN 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375386252 BHAGWAN ()
16 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG23161220221250132 16/12/2022 RAJENDRA 3305016WL0054826 RAJENDRA 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375386235 RAJENDRA ()
17 RAMCHANDRAPUR CH-05-016-032-001/155-A
() 		3305016000NRG23161220221250542 16/12/2022 Biliyam Singh 3305016WL0054840 Biliyam Singh 00354 PUNB0732100 1020 1020 Processed 23/12/2022 7375386250 Biliyam Singh ()
18 RAMCHANDRAPUR CH-05-016-032-001/231
() 		3305016000NRG23161220221250549 16/12/2022 Anita 3305016WL0054840 Anita 00354 PUNB0732100 1020 1020 Processed 23/12/2022 7375386234 Anita ()
19 RAMCHANDRAPUR CH-05-016-032-001/57
() 		3305016000NRG23161220221250558 16/12/2022 Sunarbaso 3305016WL0054840 Sunarbaso 00354 PUNB0732100 1020 1020 Processed 23/12/2022 7375386232 Sunarbaso ()
20 RAMCHANDRAPUR CH-05-016-032-001/64
() 		3305016000NRG23161220221250563 16/12/2022 RAMJANM 3305016WL0054840 RAMJANM 00354 PUNB0732100 1020 1020 Processed 23/12/2022 7375386233 RAMJANM ()
21 RAMCHANDRAPUR CH-05-016-032-001/66
() 		3305016000NRG23161220221250565 16/12/2022 Badku 3305016WL0054840 Badku 00354 PUNB0732100 1020 1020 Processed 23/12/2022 7375386231 Badku ()
22 RAMCHANDRAPUR CH-05-016-032-001/66
() 		3305016000NRG23161220221250564 16/12/2022 devmati 3305016WL0054840 devmati 00354 PUNB0732100 1020 1020 Processed 23/12/2022 7375386249 devmati ()
23 RAMCHANDRAPUR CH-05-016-045-001/95
() 		3305016000NRG23161220221250314 16/12/2022 Fekan 3305016WL0054836 Fekan 00354 PUNB0732100 1020 1020 Processed 23/12/2022 7375386247 Fekan ()
SubTotal 13260 13260
24 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG23161220221250551 16/12/2022 sandesh 3305016WL0054840 sandesh 00415 SBIN0001331 1020 1020 Processed 23/12/2022 7375386243 MR SANDESH YADAV ()
25 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG23161220221250557 16/12/2022 sunita 3305016WL0054840 sunita 00415 SBIN0001331 1020 1020 Processed 23/12/2022 7375386239 MRS SUNITA KUMARI YADAV ()
26 RAMCHANDRAPUR CH-05-016-032-001/57
() 		3305016000NRG23161220221250559 16/12/2022 Jagdish 3305016WL0054840 Jagdish 00415 SBIN0001331 1020 1020 Processed 23/12/2022 7375386244 MR JAGDISH YADAV ()
27 RAMCHANDRAPUR CH-05-016-032-001/57
() 		3305016000NRG23161220221250560 16/12/2022 Uday 3305016WL0054840 Uday 00415 SBIN0001331 1020 1020 Processed 23/12/2022 7375386238 MR UDAY KUMAR ()
28 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG23161220221250561 16/12/2022 subash 3305016WL0054840 subash 00415 SBIN0001331 1020 1020 Processed 23/12/2022 7375386236 MR SUBAS SINGH ()
29 RAMCHANDRAPUR CH-05-016-045-001/11
() 		3305016000NRG23161220221250291 16/12/2022 mo yusuf 3305016WL0054836 mo yusuf 00415 SBIN0001331 1020 1020 Processed 23/12/2022 7375386246 MR MUHAMMAD YUSOOF ANSARI ()
30 RAMCHANDRAPUR CH-05-016-045-001/723-B
() 		3305016000NRG23161220221250308 16/12/2022 CHHATU NAGVANSHI 3305016WL0054836 CHHATU NAGVANSHI 00415 SBIN0001331 1020 1020 Processed 23/12/2022 7375386245 SHRI CHHATU NAGVANSHI ()
31 RAMCHANDRAPUR CH-05-016-045-001/786
() 		3305016000NRG23161220221250312 16/12/2022 SANGEETA THAKUR 3305016WL0054836 SANGEETA THAKUR 00415 SBIN0001331 1020 1020 Processed 23/12/2022 7375386237 MRS SANGEETA THAKUR ()
SubTotal 8160 8160
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_161222FTO_330172 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1020
2 RAMCHANDRAPUR CH3305016_161222FTO_330172 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
3 RAMCHANDRAPUR CH3305016_161222FTO_330172 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2040
4 RAMCHANDRAPUR CH3305016_161222FTO_330172 I.D.B.I.BANK IBKL0001239 Ramanujganj 5100
5 RAMCHANDRAPUR CH3305016_161222FTO_330172 Punjab National Bank PUNB0732100 BALRAMPUR 13260
6 RAMCHANDRAPUR CH3305016_161222FTO_330172 State Bank of India SBIN0001331 RAMANUJGANJ 8160

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