Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110722FTO_85020
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-05-016-032-001/223
() 		3305016000NRG22080720223636012 11/07/2022 Ganga 3305016WL0132408 Ganga 00045 BARB0RAMANU 1158 1158 Processed 19/07/2022 3186660836 Ganga ()
2 RAMCHANDRAPUR CH-05-016-032-001/223
() 		3305016000NRG22080720223636013 11/07/2022 Ganga 3305016WL0132408 Ganga 00045 BARB0RAMANU 1158 1158 Processed 19/07/2022 3186660837 Ganga ()
3 RAMCHANDRAPUR CH-05-016-032-001/223
() 		3305016000NRG22080720223636014 11/07/2022 Ganga 3305016WL0132408 Ganga 00045 BARB0RAMANU 1158 1158 Processed 19/07/2022 3186660838 Ganga ()
4 RAMCHANDRAPUR CH-05-016-032-001/223
() 		3305016000NRG22080720223636015 11/07/2022 Ganga 3305016WL0132408 Ganga 00045 BARB0RAMANU 1158 1158 Processed 19/07/2022 3186660840 Ganga ()
5 RAMCHANDRAPUR CH-05-016-032-001/223
() 		3305016000NRG22080720223636016 11/07/2022 Ganga 3305016WL0132408 Ganga 00045 BARB0RAMANU 386 386 Processed 19/07/2022 3186660841 Ganga ()
6 RAMCHANDRAPUR CH-05-016-032-001/223
() 		3305016000NRG22080720223636017 11/07/2022 Ganga 3305016WL0132408 Ganga 00045 BARB0RAMANU 1158 1158 Processed 19/07/2022 3186660842 Ganga ()
7 RAMCHANDRAPUR CH-05-016-032-001/223
() 		3305016000NRG22080720223636018 11/07/2022 Ganga 3305016WL0132408 Ganga 00045 BARB0RAMANU 1158 1158 Processed 19/07/2022 3186660839 Ganga ()
SubTotal 7334 7334
8 RAMCHANDRAPUR CH-05-016-043-001/131
() 		3305016000NRG22050720223629245 11/07/2022 Fulpat 3305016WL0131809 Fulpat 00093 CRGB0006037 1158 1158 Rejected 19/07/2022 3186660843 Account closed
9 RAMCHANDRAPUR CH-05-016-043-001/131
() 		3305016000NRG22050720223629246 11/07/2022 Fulpat 3305016WL0131809 Fulpat 00093 CRGB0006037 1158 1158 Rejected 19/07/2022 3186660844 Account closed
SubTotal 2316 2316
10 RAMCHANDRAPUR CH-05-016-051-001/202-A
() 		3305016000NRG22050720223629724 11/07/2022 Mahtab 3305016WL0131853 Mahtab 00093 CRGB0006046 1158 1158 Processed 19/07/2022 3186660845 Mahtab ()
11 RAMCHANDRAPUR CH-05-016-051-001/202-A
() 		3305016000NRG22050720223629725 11/07/2022 Mahtab 3305016WL0131853 Mahtab 00093 CRGB0006046 1158 1158 Processed 19/07/2022 3186660846 Mahtab ()
12 RAMCHANDRAPUR CH-05-016-051-001/202-A
() 		3305016000NRG22050720223629726 11/07/2022 Mahtab 3305016WL0131853 Mahtab 00093 CRGB0006046 1158 1158 Processed 19/07/2022 3186660847 Mahtab ()
13 RAMCHANDRAPUR CH-05-016-051-001/202-A
() 		3305016000NRG22050720223629727 11/07/2022 Mahtab 3305016WL0131853 Mahtab 00093 CRGB0006046 1158 1158 Processed 19/07/2022 3186660848 Mahtab ()
14 RAMCHANDRAPUR CH-05-016-051-001/202-A
() 		3305016000NRG22050720223629728 11/07/2022 Mahtab 3305016WL0131853 Mahtab 00093 CRGB0006046 1158 1158 Processed 19/07/2022 3186660849 Mahtab ()
SubTotal 5790 5790
15 RAMCHANDRAPUR CH-05-016-001-002/171-A
() 		3305016000NRG22050720223629532 11/07/2022 kabilso 3305016WL0131843 kabilso 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660850 No Such Account
16 RAMCHANDRAPUR CH-05-016-001-002/171-A
() 		3305016000NRG22050720223629533 11/07/2022 kabilso 3305016WL0131843 kabilso 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660851 No Such Account
17 RAMCHANDRAPUR CH-05-016-008-002/474
() 		3305016000NRG22050720223629441 11/07/2022 Bandhu 3305016WL0131834 Bandhu 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660870 No Such Account
18 RAMCHANDRAPUR CH-05-016-008-002/728
() 		3305016000NRG22050720223629448 11/07/2022 Binita 3305016WL0131834 Binita 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660856 No Such Account
19 RAMCHANDRAPUR CH-05-016-008-002/752
() 		3305016000NRG22050720223629442 11/07/2022 Lilawati 3305016WL0131834 Lilawati 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660873 No Such Account
20 RAMCHANDRAPUR CH-05-016-008-002/752
() 		3305016000NRG22050720223629443 11/07/2022 Lilawati 3305016WL0131834 Lilawati 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660871 No Such Account
21 RAMCHANDRAPUR CH-05-016-008-002/752
() 		3305016000NRG22050720223629444 11/07/2022 Lilawati 3305016WL0131834 Lilawati 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660872 No Such Account
22 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG22050720223629446 11/07/2022 Ranjeet 3305016WL0131834 Ranjeet 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660855 No Such Account
23 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG22050720223629447 11/07/2022 Ranjeet 3305016WL0131834 Ranjeet 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660854 No Such Account
24 RAMCHANDRAPUR CH-05-016-013-001/162
() 		3305016000NRG22050720223627786 11/07/2022 Manmati 3305016WL0131716 Manmati 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186660878 Manmati ()
25 RAMCHANDRAPUR CH-05-016-013-001/162
() 		3305016000NRG22050720223627785 11/07/2022 Sukhirsn 3305016WL0131716 Sukhirsn 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186660877 Sukhirsn ()
26 RAMCHANDRAPUR CH-05-016-013-001/264
() 		3305016000NRG22050720223627787 11/07/2022 Kalawati 3305016WL0131716 Kalawati 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186660876 Kalawati ()
27 RAMCHANDRAPUR CH-05-016-015-002/391
() 		3305016000NRG22050720223627778 11/07/2022 SITA DEVI 3305016WL0131715 SITA DEVI 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186660857 SITA DEVI ()
28 RAMCHANDRAPUR CH-05-016-015-002/391
() 		3305016000NRG22050720223627772 11/07/2022 SITA DEVI 3305016WL0131715 SITA DEVI 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186660858 SITA DEVI ()
29 RAMCHANDRAPUR CH-05-016-015-002/391
() 		3305016000NRG22050720223627773 11/07/2022 SITA DEVI 3305016WL0131715 SITA DEVI 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186660859 SITA DEVI ()
30 RAMCHANDRAPUR CH-05-016-015-002/391
() 		3305016000NRG22050720223627774 11/07/2022 SITA DEVI 3305016WL0131715 SITA DEVI 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186660860 SITA DEVI ()
31 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG22050720223627770 11/07/2022 BHAGVANDASH 3305016WL0131715 BHAGVANDASH 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660852 No Such Account
32 RAMCHANDRAPUR CH-05-016-015-002/508-A
() 		3305016000NRG22050720223627771 11/07/2022 BHAGVANDASH 3305016WL0131715 BHAGVANDASH 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660853 No Such Account
SubTotal 20844 20844
33 RAMCHANDRAPUR CH-05-016-027-001/152
() 		3305016000NRG22050720223629478 11/07/2022 bifani devi 3305016WL0131838 bifani devi 00093 CRGB0006100 1158 1158 Rejected 19/07/2022 3186660875 No Such Account
SubTotal 1158 1158
34 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG22050720223629472 11/07/2022 KAVITA DEVI 3305016WL0131837 KAVITA DEVI 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660861 KAVITA DEVI ()
35 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG22050720223629473 11/07/2022 KAVITA DEVI 3305016WL0131837 KAVITA DEVI 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660862 KAVITA DEVI ()
36 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG22050720223629474 11/07/2022 KAVITA DEVI 3305016WL0131837 KAVITA DEVI 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660863 KAVITA DEVI ()
37 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG22050720223629475 11/07/2022 KAVITA DEVI 3305016WL0131837 KAVITA DEVI 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660864 KAVITA DEVI ()
38 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG22050720223629476 11/07/2022 KAVITA DEVI 3305016WL0131837 KAVITA DEVI 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660865 KAVITA DEVI ()
39 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG22050720223629477 11/07/2022 KAVITA DEVI 3305016WL0131837 KAVITA DEVI 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660866 KAVITA DEVI ()
40 RAMCHANDRAPUR CH-05-016-008-002/127
() 		3305016000NRG22050720223629445 11/07/2022 ramsagar 3305016WL0131834 ramsagar 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660879 ramsagar ()
41 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG22050720223627775 11/07/2022 SUBASIYA 3305016WL0131715 SUBASIYA 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660867 SUBASIYA ()
42 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG22050720223627776 11/07/2022 SUBASIYA 3305016WL0131715 SUBASIYA 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660868 SUBASIYA ()
43 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG22050720223627777 11/07/2022 SUBASIYA 3305016WL0131715 SUBASIYA 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660869 SUBASIYA ()
SubTotal 11580 11580
44 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG22050720223629502 11/07/2022 MAHEND 3305016WL0131840 MAHEND 00415 SBIN0001331 1158 1158 Processed 19/07/2022 3186660880 MR MAHENDRA SINGH ()
45 RAMCHANDRAPUR CH-05-016-063-001/137
() 		3305016000NRG22050720223629503 11/07/2022 kamlesh singh 3305016WL0131840 kamlesh singh 00415 SBIN0001331 1158 1158 Processed 19/07/2022 3186660874 MR SHIVSHANKAR YADAV ()
46 RAMCHANDRAPUR CH-05-016-063-001/137
() 		3305016000NRG22050720223629504 11/07/2022 kamlesh singh 3305016WL0131840 kamlesh singh 00415 SBIN0001331 1158 1158 Processed 19/07/2022 3186660881 MR SHIVSHANKAR YADAV ()
SubTotal 3474 3474
Total 52496 52496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110722FTO_85020 Bank of Baroda BARB0RAMANU Ramanujganj 7334
2 RAMCHANDRAPUR CH3305016_110722FTO_85020 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2316
3 RAMCHANDRAPUR CH3305016_110722FTO_85020 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5790
4 RAMCHANDRAPUR CH3305016_110722FTO_85020 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 20844
5 RAMCHANDRAPUR CH3305016_110722FTO_85020 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1158
6 RAMCHANDRAPUR CH3305016_110722FTO_85020 Punjab National Bank PUNB0732100 BALRAMPUR 11580
7 RAMCHANDRAPUR CH3305016_110722FTO_85020 State Bank of India SBIN0001331 RAMANUJGANJ 3474

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