Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:09:53 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190723FTO_222629
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-05-016-031-001/702
() 		3305016000NRG24190720230922425 19/07/2023 Rahul Yadav 3305016WL0035363 Rahul Yadav 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4968383861 Rahul Yadav ()
2 RAMCHANDRAPUR CH-05-016-031-001/702
() 		3305016000NRG24190720230922426 19/07/2023 Rahul Yadav 3305016WL0035363 Rahul Yadav 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4968383862 Rahul Yadav ()
3 RAMCHANDRAPUR CH-05-016-044-002/662
() 		3305016000NRG24190720230922894 19/07/2023 Yasoda 3305016WL0035442 Yasoda 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4968383864 Yasoda ()
4 RAMCHANDRAPUR CH-05-016-044-002/662
() 		3305016000NRG24190720230922893 19/07/2023 Yasoda 3305016WL0035442 Yasoda 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4968383863 Yasoda ()
5 RAMCHANDRAPUR CH-05-016-059-001/77
() 		3305016000NRG24190720230922623 19/07/2023 Sachin 3305016WL0035384 Sachin 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4968383865 Sachin ()
6 RAMCHANDRAPUR CH-05-016-067-001/483-B
() 		3305016000NRG24190720230922128 19/07/2023 sunil singh 3305016WL0035322 sunil singh 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4968383923 sunil singh ()
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24190720230922301 19/07/2023 RAMDASIYA 3305016WL0035346 RAMDASIYA 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4968383866 RAMDASIYA ()
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-045-001/658
() 		3305016000NRG24190720230922365 19/07/2023 Tapeshwar Nagvanshi 3305016WL0035351 Tapeshwar Nagvanshi 00093 CRGB0006037 1326 1326 Processed 30/08/2023 4968383869 Tapeshwar Nagvanshi ()
9 RAMCHANDRAPUR CH-05-016-046-003/66
() 		3305016000NRG24190720230922367 19/07/2023 Raju 3305016WL0035352 Raju 00093 CRGB0006037 663 663 Processed 30/08/2023 4968383922 Raju ()
10 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24190720230922377 19/07/2023 SANJAY SINGH 3305016WL0035355 SANJAY SINGH 00093 CRGB0006037 1105 1105 Processed 30/08/2023 4968383868 SANJAY SINGH ()
11 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24190720230922376 19/07/2023 SANJAY SINGH 3305016WL0035355 SANJAY SINGH 00093 CRGB0006037 663 663 Processed 30/08/2023 4968383867 SANJAY SINGH ()
SubTotal 3757 3757
12 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24190720230922901 19/07/2023 Krishna 3305016WL0035444 Krishna 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4968383918 Krishna ()
13 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24190720230922900 19/07/2023 Krishna 3305016WL0035444 Krishna 00093 CRGB0006078 1323 1323 Processed 30/08/2023 4968383919 Krishna ()
14 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24190720230922902 19/07/2023 Lalita Singh 3305016WL0035444 Lalita Singh 00093 CRGB0006078 1323 1323 Processed 30/08/2023 4968383917 Lalita Singh ()
15 RAMCHANDRAPUR CH-05-016-031-001/343-B
() 		3305016000NRG24190720230922415 19/07/2023 kajal 3305016WL0035363 kajal 00093 CRGB0006078 1320 1320 Processed 30/08/2023 4968383870 kajal ()
16 RAMCHANDRAPUR CH-05-016-031-001/431-A
() 		3305016000NRG24190720230922416 19/07/2023 asha 3305016WL0035363 asha 00093 CRGB0006078 1105 1105 Processed 30/08/2023 4968383882 asha ()
17 RAMCHANDRAPUR CH-05-016-031-001/431-A
() 		3305016000NRG24190720230922417 19/07/2023 asha 3305016WL0035363 asha 00093 CRGB0006078 1105 1105 Processed 30/08/2023 4968383883 asha ()
18 RAMCHANDRAPUR CH-05-016-031-001/522-A
() 		3305016000NRG24190720230922420 19/07/2023 sonpati yadav 3305016WL0035363 sonpati yadav 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4968383881 sonpati yadav ()
19 RAMCHANDRAPUR CH-05-016-031-001/522-A
() 		3305016000NRG24190720230922421 19/07/2023 sonpati yadav 3305016WL0035363 sonpati yadav 00093 CRGB0006078 1314 1314 Processed 30/08/2023 4968383880 sonpati yadav ()
20 RAMCHANDRAPUR CH-05-016-031-001/563
() 		3305016000NRG24190720230922422 19/07/2023 Amarnath Ydav 3305016WL0035363 Amarnath Ydav 00093 CRGB0006078 1105 1105 Processed 30/08/2023 4968383872 Amarnath Ydav ()
21 RAMCHANDRAPUR CH-05-016-031-001/563
() 		3305016000NRG24190720230922423 19/07/2023 Amarnath Ydav 3305016WL0035363 Amarnath Ydav 00093 CRGB0006078 1105 1105 Processed 30/08/2023 4968383871 Amarnath Ydav ()
22 RAMCHANDRAPUR CH-05-016-031-001/700
() 		3305016000NRG24190720230922424 19/07/2023 Priyanka Kumari 3305016WL0035363 Priyanka Kumari 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4968383879 Priyanka Kumari ()
23 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24190720230922388 19/07/2023 santosh 3305016WL0035358 santosh 00093 CRGB0006078 882 882 Processed 30/08/2023 4968383921 santosh ()
24 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24190720230922387 19/07/2023 santosh 3305016WL0035358 santosh 00093 CRGB0006078 762 762 Processed 30/08/2023 4968383920 santosh ()
25 RAMCHANDRAPUR CH-05-016-038-002/451
() 		3305016000NRG24190720230922434 19/07/2023 Basanti palhe 3305016WL0035365 Basanti palhe 00093 CRGB0006078 884 884 Processed 30/08/2023 4968383876 Basanti palhe ()
26 RAMCHANDRAPUR CH-05-016-038-002/451
() 		3305016000NRG24190720230922435 19/07/2023 Basanti palhe 3305016WL0035365 Basanti palhe 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4968383877 Basanti palhe ()
27 RAMCHANDRAPUR CH-05-016-038-002/451
() 		3305016000NRG24190720230922436 19/07/2023 Basanti palhe 3305016WL0035365 Basanti palhe 00093 CRGB0006078 1105 1105 Processed 30/08/2023 4968383878 Basanti palhe ()
28 RAMCHANDRAPUR CH-05-016-038-002/455
() 		3305016000NRG24190720230922437 19/07/2023 manti 3305016WL0035365 manti 00093 CRGB0006078 1105 1105 Processed 30/08/2023 4968383873 manti ()
29 RAMCHANDRAPUR CH-05-016-038-002/455
() 		3305016000NRG24190720230922438 19/07/2023 manti 3305016WL0035365 manti 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4968383874 manti ()
30 RAMCHANDRAPUR CH-05-016-038-002/455
() 		3305016000NRG24190720230922439 19/07/2023 manti 3305016WL0035365 manti 00093 CRGB0006078 884 884 Processed 30/08/2023 4968383875 manti ()
SubTotal 21952 21952
31 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG24190720230922754 19/07/2023 Devkumar poya 3305016WL0035419 Devkumar poya 00093 CRGB0006087 221 221 Processed 30/08/2023 4968383895 Devkumar poya ()
32 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG24190720230922755 19/07/2023 Devkumar poya 3305016WL0035419 Devkumar poya 00093 CRGB0006087 660 660 Processed 30/08/2023 4968383894 Devkumar poya ()
33 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG24190720230922756 19/07/2023 Devkumar poya 3305016WL0035419 Devkumar poya 00093 CRGB0006087 663 663 Processed 30/08/2023 4968383893 Devkumar poya ()
34 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24190720230922391 19/07/2023 Yshoda 3305016WL0035359 Yshoda 00093 CRGB0006087 884 884 Processed 30/08/2023 4968383926 Yshoda ()
35 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24190720230922390 19/07/2023 Yshoda 3305016WL0035359 Yshoda 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383927 Yshoda ()
36 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24190720230922389 19/07/2023 Yshoda 3305016WL0035359 Yshoda 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383928 Yshoda ()
37 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24190720230922373 19/07/2023 Manoj Pratap Dev 3305016WL0035354 Manoj Pratap Dev 00093 CRGB0006087 1547 1547 Processed 30/08/2023 4968383886 Manoj Pratap Dev ()
38 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24190720230922302 19/07/2023 Asha Yadav 3305016WL0035346 Asha Yadav 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383915 Asha Yadav ()
39 RAMCHANDRAPUR CH-05-016-011-002/723
() 		3305016000NRG24190720230922303 19/07/2023 MANMATI DEVI 3305016WL0035346 MANMATI DEVI 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383892 MANMATI DEVI ()
40 RAMCHANDRAPUR CH-05-016-015-002/594
() 		3305016000NRG24190720230922736 19/07/2023 Lilavti 3305016WL0035411 Lilavti 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383888 Lilavti ()
41 RAMCHANDRAPUR CH-05-016-015-002/595
() 		3305016000NRG24190720230922737 19/07/2023 Rajkumari 3305016WL0035411 Rajkumari 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383890 Rajkumari ()
42 RAMCHANDRAPUR CH-05-016-016-002/169
() 		3305016000NRG24190720230922733 19/07/2023 Apsana Khatun 3305016WL0035409 Apsana Khatun 00093 CRGB0006087 1105 1105 Processed 30/08/2023 4968383916 Apsana Khatun ()
43 RAMCHANDRAPUR CH-05-016-017-001/20-A
() 		3305016000NRG24190720230922889 19/07/2023 Amil Ansari 3305016WL0035441 Amil Ansari 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383891 Amil Ansari ()
44 RAMCHANDRAPUR CH-05-016-017-001/220-A
() 		3305016000NRG24190720230922892 19/07/2023 LALBHADUR 3305016WL0035441 LALBHADUR 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383887 LALBHADUR ()
45 RAMCHANDRAPUR CH-05-016-017-001/220-A
() 		3305016000NRG24190720230922450 19/07/2023 SAVITA DEVI 3305016WL0035370 SAVITA DEVI 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383889 SAVITA DEVI ()
46 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24190720230922413 19/07/2023 sunita 3305016WL0035363 sunita 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383885 sunita ()
47 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24190720230922414 19/07/2023 sunita 3305016WL0035363 sunita 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968383884 sunita ()
SubTotal 19666 19666
48 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24190720230922748 19/07/2023 Love Kumar 3305016WL0035418 Love Kumar 00093 CRGB0006100 1547 1547 Rejected 30/08/2023 4968383898 No Such Account
49 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24190720230922749 19/07/2023 Kush Kumar 3305016WL0035418 Kush Kumar 00093 CRGB0006100 1547 1547 Rejected 30/08/2023 4968383897 No Such Account
50 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG24190720230922750 19/07/2023 Muni Yadav 3305016WL0035418 Muni Yadav 00093 CRGB0006100 1326 1326 Rejected 30/08/2023 4968383896 Account closed
SubTotal 4420 4420
51 RAMCHANDRAPUR CH-05-016-003-001/150-B
() 		3305016000NRG24190720230922730 19/07/2023 Kismatiya 3305016WL0035408 Kismatiya 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4968383912 Kismatiya ()
52 RAMCHANDRAPUR CH-05-016-017-001/643
() 		3305016000NRG24190720230922452 19/07/2023 HANUMAN 3305016WL0035370 HANUMAN 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4968383929 HANUMAN ()
53 RAMCHANDRAPUR CH-05-016-017-001/643
() 		3305016000NRG24190720230922453 19/07/2023 HANUMAN 3305016WL0035370 HANUMAN 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4968383930 HANUMAN ()
54 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24190720230922411 19/07/2023 Anil 3305016WL0035363 Anil 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4968383925 Anil ()
55 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24190720230922117 19/07/2023 Anil 3305016WL0035318 Anil 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4968383924 Anil ()
SubTotal 6409 6409
56 RAMCHANDRAPUR CH-05-016-017-001/503
() 		3305016000NRG24190720230922451 19/07/2023 shashikala 3305016WL0035370 shashikala 00354 PUNB0732100 221 221 Processed 30/08/2023 4968383914 shashikala ()
57 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24190720230922412 19/07/2023 YASODA 3305016WL0035363 YASODA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968383899 YASODA ()
58 RAMCHANDRAPUR CH-05-016-033-001/448
() 		3305016000NRG24190720230922751 19/07/2023 devnath 3305016WL0035418 devnath 00354 PUNB0732100 442 442 Processed 30/08/2023 4968383906 devnath ()
59 RAMCHANDRAPUR CH-05-016-034-001/288-A
() 		3305016000NRG24190720230922386 19/07/2023 Shashikant yadav 3305016WL0035358 Shashikant yadav 00354 PUNB0732100 1302 1302 Processed 30/08/2023 4968383904 Shashikant yadav ()
60 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24190720230922457 19/07/2023 indarmani 3305016WL0035371 indarmani 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968383900 indarmani ()
61 RAMCHANDRAPUR CH-05-016-042-001/235
() 		3305016000NRG24190720230922744 19/07/2023 Vigni 3305016WL0035416 Vigni 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968383903 Vigni ()
62 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24190720230922459 19/07/2023 MUNNA 3305016WL0035372 MUNNA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968383902 MUNNA ()
63 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24190720230922458 19/07/2023 MUNNA 3305016WL0035372 MUNNA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968383901 MUNNA ()
64 RAMCHANDRAPUR CH-05-016-063-001/357
() 		3305016000NRG24190720230922628 19/07/2023 Rajpal Saroota 3305016WL0035386 Rajpal Saroota 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968383905 Rajpal Saroota ()
SubTotal 9921 9921
65 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24190720230922418 19/07/2023 mukhadev 3305016WL0035363 mukhadev 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4968383911 MR MUKHDEV SHYAM ()
66 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24190720230922419 19/07/2023 mukhadev 3305016WL0035363 mukhadev 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4968383910 MR MUKHDEV SHYAM ()
67 RAMCHANDRAPUR CH-05-016-031-001/829-A
() 		3305016000NRG24190720230922427 19/07/2023 sita singh 3305016WL0035363 sita singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968383908 MS SITA SINGH ()
68 RAMCHANDRAPUR CH-05-016-031-001/829-A
() 		3305016000NRG24190720230922410 19/07/2023 sita singh 3305016WL0035363 sita singh 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4968383909 MS SITA SINGH ()
69 RAMCHANDRAPUR CH-05-016-059-001/319
() 		3305016000NRG24190720230922622 19/07/2023 MADHVI 3305016WL0035384 MADHVI 00415 SBIN0001331 6 6 Processed 30/08/2023 4968383907 MRS MADHAVI MANDAL ()
SubTotal 5089 5089
70 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24190720230922757 19/07/2023 lalsay pandoi 3305016WL0035420 lalsay pandoi 00415 SBIN0005906 1105 1105 Processed 30/08/2023 4968383913 MR LALSAY SAHEB ()
SubTotal 1105 1105
Total 81601 81601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190723FTO_222629 Bank of Baroda BARB0RAMANU Ramanujganj 7956
2 RAMCHANDRAPUR CH3305016_190723FTO_222629 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_190723FTO_222629 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3757
4 RAMCHANDRAPUR CH3305016_190723FTO_222629 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 21952
5 RAMCHANDRAPUR CH3305016_190723FTO_222629 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 19666
6 RAMCHANDRAPUR CH3305016_190723FTO_222629 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4420
7 RAMCHANDRAPUR CH3305016_190723FTO_222629 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2431
8 RAMCHANDRAPUR CH3305016_190723FTO_222629 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
9 RAMCHANDRAPUR CH3305016_190723FTO_222629 Punjab National Bank PUNB0732100 BALRAMPUR 9921
10 RAMCHANDRAPUR CH3305016_190723FTO_222629 State Bank of India SBIN0001331 RAMANUJGANJ 5089
11 RAMCHANDRAPUR CH3305016_190723FTO_222629 State Bank of India SBIN0005906 WADRAFNAGAR 1105

Download In Excel