Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:26 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160922FTO_177221
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-05-016-057-002/533
() 		3305016000NRG23160920220490734 16/09/2022 Ramparvesh Ram 3305016WL0025880 Ramparvesh Ram 00032 UTIB0003217 1224 1224 Processed 21/09/2022 4877792042 Ramparvesh Ram ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-043-001/259
() 		3305016000NRG23160920220490879 16/09/2022 sanjay 3305016WL0025892 sanjay 00045 BARB0RAMANU 1224 1224 Processed 21/09/2022 4877791990 sanjay ()
3 RAMCHANDRAPUR CH-05-016-057-002/430-B
() 		3305016000NRG23160920220490712 16/09/2022 Vikash 3305016WL0025880 Vikash 00045 BARB0RAMANU 1224 1224 Processed 21/09/2022 4877791988 Vikash ()
4 RAMCHANDRAPUR CH-05-016-057-002/518
() 		3305016000NRG23160920220490721 16/09/2022 Kusmi Singh 3305016WL0025880 Kusmi Singh 00045 BARB0RAMANU 1224 1224 Processed 21/09/2022 4877791987 Kusmi Singh ()
5 RAMCHANDRAPUR CH-05-016-057-002/522
() 		3305016000NRG23160920220490728 16/09/2022 Chandradev 3305016WL0025880 Chandradev 00045 BARB0RAMANU 1224 1224 Processed 21/09/2022 4877791989 Chandradev ()
SubTotal 4896 4896
6 RAMCHANDRAPUR CH-05-016-057-002/535
() 		3305016000NRG23160920220490736 16/09/2022 manita yadav 3305016WL0025880 manita yadav 00089 CBIN0284729 1224 1224 Processed 21/09/2022 4877791991 manita yadav ()
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG23160920220490775 16/09/2022 jailal 3305016WL0025883 jailal 00089 CBIN0284865 612 612 Processed 21/09/2022 4877791994 jailal ()
8 RAMCHANDRAPUR CH-05-016-039-001/232
() 		3305016000NRG23160920220490754 16/09/2022 Punita Singh 3305016WL0025881 Punita Singh 00089 CBIN0284865 1224 1224 Processed 21/09/2022 4877791996 Punita Singh ()
9 RAMCHANDRAPUR CH-05-016-043-001/1590
() 		3305016000NRG23160920220490876 16/09/2022 Fulita 3305016WL0025892 Fulita 00089 CBIN0284865 1224 1224 Processed 21/09/2022 4877791997 Fulita ()
10 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG23160920220490888 16/09/2022 uday singh 3305016WL0025892 uday singh 00089 CBIN0284865 1224 1224 Processed 21/09/2022 4877791992 uday singh ()
11 RAMCHANDRAPUR CH-05-016-057-002/249
() 		3305016000NRG23160920220490707 16/09/2022 arvind ram 3305016WL0025880 arvind ram 00089 CBIN0284865 1224 1224 Processed 21/09/2022 4877791993 arvind ram ()
12 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG23160920220490715 16/09/2022 Kosilya Kurre 3305016WL0025880 Kosilya Kurre 00089 CBIN0284865 1224 1224 Processed 21/09/2022 4877791995 Kosilya Kurre ()
SubTotal 6732 6732
13 RAMCHANDRAPUR CH-05-016-043-001/1592
() 		3305016000NRG23160920220490877 16/09/2022 Chandradev singh 3305016WL0025892 Chandradev singh 00093 CRGB0006037 1224 1224 Processed 21/09/2022 4877792001 Chandradev singh ()
14 RAMCHANDRAPUR CH-05-016-043-001/1592
() 		3305016000NRG23160920220490878 16/09/2022 Surajmani devi 3305016WL0025892 Surajmani devi 00093 CRGB0006037 1224 1224 Processed 21/09/2022 4877792000 Surajmani devi ()
15 RAMCHANDRAPUR CH-05-016-057-002/121
() 		3305016000NRG23160920220490696 16/09/2022 Hari Singh 3305016WL0025880 Hari Singh 00093 CRGB0006037 1224 1224 Processed 21/09/2022 4877791998 Hari Singh ()
16 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG23160920220490740 16/09/2022 Hari 3305016WL0025880 Hari 00093 CRGB0006037 1224 1224 Processed 21/09/2022 4877791999 Hari ()
SubTotal 4896 4896
17 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG23160920220490776 16/09/2022 anita 3305016WL0025883 anita 00093 CRGB0006078 612 612 Processed 21/09/2022 4877792003 anita ()
18 RAMCHANDRAPUR CH-05-016-032-001/39
() 		3305016000NRG23160920220490783 16/09/2022 antu 3305016WL0025883 antu 00093 CRGB0006078 612 612 Processed 21/09/2022 4877792002 antu ()
SubTotal 1224 1224
19 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG23160920220490800 16/09/2022 Sarti 3305016WL0025884 Sarti 00093 CRGB0006087 1224 1224 Processed 21/09/2022 4877792005 Sarti ()
20 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG23160920220490799 16/09/2022 sunita 3305016WL0025884 sunita 00093 CRGB0006087 1224 1224 Processed 21/09/2022 4877792004 sunita ()
SubTotal 2448 2448
21 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG23160920220490699 16/09/2022 Kalawati 3305016WL0025880 Kalawati 00093 CRGB0006100 1224 1224 Processed 21/09/2022 4877792009 Kalawati ()
22 RAMCHANDRAPUR CH-05-016-057-002/208
() 		3305016000NRG23160920220490700 16/09/2022 rovan yadav 3305016WL0025880 rovan yadav 00093 CRGB0006100 1224 1224 Processed 21/09/2022 4877792006 rovan yadav ()
23 RAMCHANDRAPUR CH-05-016-057-002/515
() 		3305016000NRG23160920220490716 16/09/2022 Shivsankar 3305016WL0025880 Shivsankar 00093 CRGB0006100 1224 1224 Processed 21/09/2022 4877792010 Shivsankar ()
24 RAMCHANDRAPUR CH-05-016-057-002/518
() 		3305016000NRG23160920220490720 16/09/2022 Ramsaran Singh 3305016WL0025880 Ramsaran Singh 00093 CRGB0006100 1224 1224 Processed 21/09/2022 4877792007 Ramsaran Singh ()
25 RAMCHANDRAPUR CH-05-016-057-002/533
() 		3305016000NRG23160920220490735 16/09/2022 Urmila Devi 3305016WL0025880 Urmila Devi 00093 CRGB0006100 1224 1224 Processed 21/09/2022 4877792008 Urmila Devi ()
SubTotal 6120 6120
26 RAMCHANDRAPUR CH-05-016-031-001/12-A
() 		3305016000NRG23160920220490790 16/09/2022 Reeta 3305016WL0025884 Reeta 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877792027 Reeta ()
27 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG23160920220490798 16/09/2022 kamta 3305016WL0025884 kamta 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877792032 kamta ()
28 RAMCHANDRAPUR CH-05-016-032-001/105
() 		3305016000NRG23160920220490769 16/09/2022 ajay singh 3305016WL0025883 ajay singh 00093 SBIN0RRCHGB 612 612 Processed 21/09/2022 4877792038 ajay singh ()
29 RAMCHANDRAPUR CH-05-016-043-001/302-B
() 		3305016000NRG23160920220490882 16/09/2022 julekha ansari 3305016WL0025892 julekha ansari 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877792045 julekha ansari ()
30 RAMCHANDRAPUR CH-05-016-057-002/287
() 		3305016000NRG23160920220490708 16/09/2022 jetu 3305016WL0025880 jetu 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877792041 jetu ()
31 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG23160920220490723 16/09/2022 Raghunath 3305016WL0025880 Raghunath 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877792035 Raghunath ()
SubTotal 6732 6732
32 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG23160920220490873 16/09/2022 PAPPU SINGH 3305016WL0025892 PAPPU SINGH 00152 HDFC0003327 1224 1224 Processed 21/09/2022 4877792012 PAPPU SINGH ()
33 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG23160920220490874 16/09/2022 PRAMILA SINGH 3305016WL0025892 PRAMILA SINGH 00152 HDFC0003327 1224 1224 Processed 21/09/2022 4877792011 PRAMILA SINGH ()
SubTotal 2448 2448
34 RAMCHANDRAPUR CH-05-016-057-002/539
() 		3305016000NRG23160920220490739 16/09/2022 Omparkash 3305016WL0025880 Omparkash 00165 IBKL0001239 1224 1224 Processed 21/09/2022 4877792013 Omparkash ()
SubTotal 1224 1224
35 RAMCHANDRAPUR CH-05-016-031-001/182
() 		3305016000NRG23160920220490793 16/09/2022 ASHRFEE 3305016WL0025884 ASHRFEE 00354 PUNB0732100 1224 1224 Processed 21/09/2022 4877792033 ASHRFEE ()
36 RAMCHANDRAPUR CH-05-016-031-001/183
() 		3305016000NRG23160920220490794 16/09/2022 VIJAY THAKUR 3305016WL0025884 VIJAY THAKUR 00354 PUNB0732100 1224 1224 Processed 21/09/2022 4877792014 VIJAY THAKUR ()
37 RAMCHANDRAPUR CH-05-016-032-001/102-A
() 		3305016000NRG23160920220490768 16/09/2022 Rajendra Singh 3305016WL0025883 Rajendra Singh 00354 PUNB0732100 612 612 Processed 21/09/2022 4877792017 Rajendra Singh ()
38 RAMCHANDRAPUR CH-05-016-032-001/116-A
() 		3305016000NRG23160920220490771 16/09/2022 Bijendra Singh 3305016WL0025883 Bijendra Singh 00354 PUNB0732100 612 612 Processed 21/09/2022 4877792016 Bijendra Singh ()
39 RAMCHANDRAPUR CH-05-016-032-001/90-A
() 		3305016000NRG23160920220490785 16/09/2022 Ramesh Singh 3305016WL0025883 Ramesh Singh 00354 PUNB0732100 612 612 Processed 21/09/2022 4877792021 Ramesh Singh ()
40 RAMCHANDRAPUR CH-05-016-032-001/90-A
() 		3305016000NRG23160920220490786 16/09/2022 Reema Singh 3305016WL0025883 Reema Singh 00354 PUNB0732100 612 612 Processed 21/09/2022 4877792019 Reema Singh ()
41 RAMCHANDRAPUR CH-05-016-032-001/90-A
() 		3305016000NRG23160920220490787 16/09/2022 Seema 3305016WL0025883 Seema 00354 PUNB0732100 612 612 Processed 21/09/2022 4877792018 Seema ()
42 RAMCHANDRAPUR CH-05-016-032-001/93-A
() 		3305016000NRG23160920220490788 16/09/2022 Brijmohan 3305016WL0025883 Brijmohan 00354 PUNB0732100 612 612 Processed 21/09/2022 4877792020 Brijmohan ()
43 RAMCHANDRAPUR CH-05-016-039-001/1-B
() 		3305016000NRG23160920220490744 16/09/2022 sahadur ram 3305016WL0025881 sahadur ram 00354 PUNB0732100 1224 1224 Processed 21/09/2022 4877792022 sahadur ram ()
44 RAMCHANDRAPUR CH-05-016-039-001/162-A
() 		3305016000NRG23160920220490750 16/09/2022 DAYASANKAR 3305016WL0025881 DAYASANKAR 00354 PUNB0732100 1224 1224 Processed 21/09/2022 4877792023 DAYASANKAR ()
45 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG23160920220490741 16/09/2022 Lalmuni 3305016WL0025880 Lalmuni 00354 PUNB0732100 1224 1224 Processed 21/09/2022 4877792015 Lalmuni ()
SubTotal 9792 9792
46 RAMCHANDRAPUR CH-05-016-030-001/163-A
() 		3305016000NRG23160920220490767 16/09/2022 Mahendra Koraku 3305016WL0025882 Mahendra Koraku 00415 SBIN0001331 204 204 Processed 21/09/2022 4877792031 MR MAHENDRA KODAKOO ()
47 RAMCHANDRAPUR CH-05-016-032-001/116-A
() 		3305016000NRG23160920220490770 16/09/2022 Ramprit Singh 3305016WL0025883 Ramprit Singh 00415 SBIN0001331 612 612 Processed 21/09/2022 4877792028 MS RAMPIRIT SINGH ()
48 RAMCHANDRAPUR CH-05-016-032-001/12-A
() 		3305016000NRG23160920220490772 16/09/2022 Hulas singh 3305016WL0025883 Hulas singh 00415 SBIN0001331 612 612 Processed 21/09/2022 4877792030 MRS HULAS SINGH ()
49 RAMCHANDRAPUR CH-05-016-032-001/12-A
() 		3305016000NRG23160920220490773 16/09/2022 Manorama Devi 3305016WL0025883 Manorama Devi 00415 SBIN0001331 612 612 Processed 21/09/2022 4877792029 MRS MANORAMA DEVI ()
50 RAMCHANDRAPUR CH-05-016-032-001/199
() 		3305016000NRG23160920220490777 16/09/2022 fulpati 3305016WL0025883 fulpati 00415 SBIN0001331 612 612 Processed 21/09/2022 4877792037 MS PHULPATI YADAV ()
51 RAMCHANDRAPUR CH-05-016-032-001/429
() 		3305016000NRG23160920220490784 16/09/2022 Sandhya 3305016WL0025883 Sandhya 00415 SBIN0001331 612 612 Processed 21/09/2022 4877792025 SHRI ANTU YADAV ()
52 RAMCHANDRAPUR CH-05-016-039-001/247-A
() 		3305016000NRG23160920220490756 16/09/2022 raman kumar 3305016WL0025881 raman kumar 00415 SBIN0001331 1224 1224 Processed 21/09/2022 4877792034 MR RAMAN KUMAR ()
53 RAMCHANDRAPUR CH-05-016-043-001/1590
() 		3305016000NRG23160920220490875 16/09/2022 Ramsewak singh 3305016WL0025892 Ramsewak singh 00415 SBIN0001331 1224 1224 Processed 21/09/2022 4877792044 MR RAMSEVAK SINGH ()
54 RAMCHANDRAPUR CH-05-016-043-001/259
() 		3305016000NRG23160920220490880 16/09/2022 ajay Singh 3305016WL0025892 ajay Singh 00415 SBIN0001331 1224 1224 Processed 21/09/2022 4877792036 MR RAJENDRA KUMAR ()
55 RAMCHANDRAPUR CH-05-016-057-002/209
() 		3305016000NRG23160920220490703 16/09/2022 sunil 3305016WL0025880 sunil 00415 SBIN0001331 1224 1224 Processed 21/09/2022 4877792039 MR SUNIL YADAV ()
56 RAMCHANDRAPUR CH-05-016-057-002/227
() 		3305016000NRG23160920220490704 16/09/2022 Sita 3305016WL0025880 Sita 00415 SBIN0001331 1224 1224 Processed 21/09/2022 4877792024 MRS SITA DEVI ()
57 RAMCHANDRAPUR CH-05-016-057-002/346-A
() 		3305016000NRG23160920220490711 16/09/2022 Kamleshwar 3305016WL0025880 Kamleshwar 00415 SBIN0001331 1224 1224 Processed 21/09/2022 4877792026 MR KAMLESHWAR SINGH ()
58 RAMCHANDRAPUR CH-05-016-057-002/522
() 		3305016000NRG23160920220490729 16/09/2022 Patiya 3305016WL0025880 Patiya 00415 SBIN0001331 1224 1224 Processed 21/09/2022 4877792040 MR SURENDRA SINGH ()
59 RAMCHANDRAPUR CH-05-016-057-002/532
() 		3305016000NRG23160920220490730 16/09/2022 Sanjay Singh 3305016WL0025880 Sanjay Singh 00415 SBIN0001331 1224 1224 Rejected 21/09/2022 4877792043 No Such Account
SubTotal 13056 13056
Total 62016 62016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160922FTO_177221 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_160922FTO_177221 Bank of Baroda BARB0RAMANU Ramanujganj 4896
3 RAMCHANDRAPUR CH3305016_160922FTO_177221 Central Bank Of India CBIN0284729 Wadrafnagar 1224
4 RAMCHANDRAPUR CH3305016_160922FTO_177221 Central Bank Of India CBIN0284865 Ramanujganj 6732
5 RAMCHANDRAPUR CH3305016_160922FTO_177221 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 4896
6 RAMCHANDRAPUR CH3305016_160922FTO_177221 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
7 RAMCHANDRAPUR CH3305016_160922FTO_177221 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
8 RAMCHANDRAPUR CH3305016_160922FTO_177221 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6120
9 RAMCHANDRAPUR CH3305016_160922FTO_177221 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3060
10 RAMCHANDRAPUR CH3305016_160922FTO_177221 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
11 RAMCHANDRAPUR CH3305016_160922FTO_177221 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
12 RAMCHANDRAPUR CH3305016_160922FTO_177221 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
13 RAMCHANDRAPUR CH3305016_160922FTO_177221 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
14 RAMCHANDRAPUR CH3305016_160922FTO_177221 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
15 RAMCHANDRAPUR CH3305016_160922FTO_177221 Punjab National Bank PUNB0732100 BALRAMPUR 9792
16 RAMCHANDRAPUR CH3305016_160922FTO_177221 State Bank of India SBIN0001331 RAMANUJGANJ 13056

Download In Excel