Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623FTO_199133
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-05-016-030-002/33
() 		3305016000NRG24280620230862061 28/06/2023 KALAVTI 3305016WL032004 KALAVTI 00045 BARB0RAMANU 5 5 Processed 17/07/2023 3499790371 KALAVTI ()
SubTotal 5 5
2 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24280620230860417 28/06/2023 SAVITA 3305016WL031932 SAVITA 00089 CBIN0284865 1260 1260 Processed 17/07/2023 3499790372 SAVITA ()
3 RAMCHANDRAPUR CH-05-016-057-002/427-A
() 		3305016000NRG24280620230860424 28/06/2023 PRAMOD SINGH 3305016WL031932 PRAMOD SINGH 00089 CBIN0284865 1050 1050 Processed 17/07/2023 3499790373 PRAMOD SINGH ()
4 RAMCHANDRAPUR CH-05-016-057-002/477-A
() 		3305016000NRG24280620230860944 28/06/2023 nageshwar singh 3305016WL031950 nageshwar singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3499790341 nageshwar singh ()
5 RAMCHANDRAPUR CH-05-016-057-002/479-A
() 		3305016000NRG24280620230860947 28/06/2023 anita devi kodaku 3305016WL031950 anita devi kodaku 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3499790340 anita devi kodaku ()
6 RAMCHANDRAPUR CH-05-016-057-002/480-A
() 		3305016000NRG24280620230860948 28/06/2023 rajmani ram 3305016WL031950 rajmani ram 00089 CBIN0284865 1326 1326 Rejected 17/07/2023 3499790339 Account closed
7 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24280620230860962 28/06/2023 mamta Devi 3305016WL031950 mamta Devi 00089 CBIN0284865 1326 1326 Rejected 17/07/2023 3499790342 Account closed
8 RAMCHANDRAPUR CH-05-016-057-002/617-A
() 		3305016000NRG24280620230860456 28/06/2023 bhupendra singh 3305016WL031932 bhupendra singh 00089 CBIN0284865 1260 1260 Processed 17/07/2023 3499790338 bhupendra singh ()
SubTotal 8653 8653
9 RAMCHANDRAPUR CH-05-016-030-002/472-B
() 		3305016000NRG24280620230862069 28/06/2023 ramashankar singh 3305016WL032004 ramashankar singh 00093 CRGB0006037 5 5 Processed 17/07/2023 3499790344 ramashankar singh ()
10 RAMCHANDRAPUR CH-05-016-030-002/53-C
() 		3305016000NRG24280620230862072 28/06/2023 dilbasiya 3305016WL032004 dilbasiya 00093 CRGB0006037 5 5 Processed 17/07/2023 3499790345 dilbasiya ()
11 RAMCHANDRAPUR CH-05-016-057-001/481-A
() 		3305016000NRG24280620230860939 28/06/2023 prabha singh 3305016WL031950 prabha singh 00093 CRGB0006037 1105 1105 Processed 17/07/2023 3499790343 prabha singh ()
SubTotal 1115 1115
12 RAMCHANDRAPUR CH-05-016-030-002/471-B
() 		3305016000NRG24280620230862067 28/06/2023 vijay kumar singh 3305016WL032004 vijay kumar singh 00093 CRGB0006078 5 5 Processed 17/07/2023 3499790346 vijay kumar singh ()
SubTotal 5 5
13 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24280620230860892 28/06/2023 ANKIT KUMAR 3305016WL031949 ANKIT KUMAR 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3499790347 ANKIT KUMAR ()
14 RAMCHANDRAPUR CH-05-016-007-001/987
() 		3305016000NRG24280620230860911 28/06/2023 Deepak kumar 3305016WL031949 Deepak kumar 00093 CRGB0006087 884 884 Processed 17/07/2023 3499790335 Deepak kumar ()
SubTotal 2210 2210
15 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG24280620230861966 28/06/2023 Kalavati 3305016WL031996 Kalavati 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3499790351 Kalavati ()
16 RAMCHANDRAPUR CH-05-016-027-001/449
() 		3305016000NRG24280620230861989 28/06/2023 saroj devi 3305016WL031997 saroj devi 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3499790349 saroj devi ()
17 RAMCHANDRAPUR CH-05-016-057-001/483-A
() 		3305016000NRG24280620230860941 28/06/2023 tabrej alam 3305016WL031950 tabrej alam 00093 CRGB0006100 1105 1105 Processed 17/07/2023 3499790354 tabrej alam ()
18 RAMCHANDRAPUR CH-05-016-057-002/426-A
() 		3305016000NRG24280620230860423 28/06/2023 KISMATIYA DEVI 3305016WL031932 KISMATIYA DEVI 00093 CRGB0006100 1050 1050 Processed 17/07/2023 3499790352 KISMATIYA DEVI ()
19 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24280620230860443 28/06/2023 sarita singh 3305016WL031932 sarita singh 00093 CRGB0006100 1260 1260 Processed 17/07/2023 3499790350 sarita singh ()
20 RAMCHANDRAPUR CH-05-016-057-002/620
() 		3305016000NRG24280620230860460 28/06/2023 rajendra singh 3305016WL031932 rajendra singh 00093 CRGB0006100 1260 1260 Processed 17/07/2023 3499790348 rajendra singh ()
21 RAMCHANDRAPUR CH-05-016-057-002/620
() 		3305016000NRG24280620230860461 28/06/2023 rajmuni singh 3305016WL031932 rajmuni singh 00093 CRGB0006100 1260 1260 Processed 17/07/2023 3499790353 rajmuni singh ()
SubTotal 8587 8587
22 RAMCHANDRAPUR CH-05-016-030-002/30
() 		3305016000NRG24280620230862057 28/06/2023 Mahesh Koraku 3305016WL032004 Mahesh Koraku 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3499790337 Mahesh Koraku ()
23 RAMCHANDRAPUR CH-05-016-061-001/218-A
() 		3305016000NRG24280620230862003 28/06/2023 kusmi kodakoo 3305016WL031997 kusmi kodakoo 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499790336 kusmi kodakoo ()
SubTotal 2431 2431
24 RAMCHANDRAPUR CH-05-016-007-001/717
() 		3305016000NRG24280620230860853 28/06/2023 JAY KUMAR 3305016WL031948 JAY KUMAR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499790359 JAY KUMAR ()
25 RAMCHANDRAPUR CH-05-016-007-001/803-A
() 		3305016000NRG24280620230860907 28/06/2023 Priya yadav 3305016WL031949 Priya yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499790360 Priya yadav ()
26 RAMCHANDRAPUR CH-05-016-007-001/987
() 		3305016000NRG24280620230860910 28/06/2023 Jayprakash 3305016WL031949 Jayprakash 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499790369 Jayprakash ()
27 RAMCHANDRAPUR CH-05-016-030-002/32-A
() 		3305016000NRG24280620230862060 28/06/2023 Shayamdev 3305016WL032004 Shayamdev 00354 PUNB0732100 5 5 Processed 17/07/2023 3499790370 Shayamdev ()
28 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG24280620230860401 28/06/2023 satan yadav 3305016WL031932 satan yadav 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3499790357 satan yadav ()
29 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG24280620230860403 28/06/2023 Seshman yadav 3305016WL031932 Seshman yadav 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3499790356 Seshman yadav ()
30 RAMCHANDRAPUR CH-05-016-057-002/477-A
() 		3305016000NRG24280620230860945 28/06/2023 gayetri singh 3305016WL031950 gayetri singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499790355 gayetri singh ()
31 RAMCHANDRAPUR CH-05-016-057-002/478-A
() 		3305016000NRG24280620230860946 28/06/2023 santosh singh 3305016WL031950 santosh singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499790358 santosh singh ()
32 RAMCHANDRAPUR CH-05-016-061-001/64
() 		3305016000NRG24280620230862023 28/06/2023 Sambhu 3305016WL031997 Sambhu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499790361 Sambhu ()
SubTotal 10481 10481
33 RAMCHANDRAPUR CH-05-016-007-001/819-A
() 		3305016000NRG24280620230860858 28/06/2023 DEVSAI 3305016WL031948 DEVSAI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3499790365 MR DEVSAY AYAM ()
34 RAMCHANDRAPUR CH-05-016-007-001/819-A
() 		3305016000NRG24280620230860859 28/06/2023 REKHA DEVI 3305016WL031948 REKHA DEVI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3499790364 MS REKHA DEVI ()
35 RAMCHANDRAPUR CH-05-016-007-001/947-A
() 		3305016000NRG24280620230860514 28/06/2023 UMESH YADAV 3305016WL031935 UMESH YADAV 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3499790368 MR UMESH KUMAR YADAV ()
36 RAMCHANDRAPUR CH-05-016-057-001/482-A
() 		3305016000NRG24280620230860940 28/06/2023 ismaill khan 3305016WL031950 ismaill khan 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3499790362 MR ISMAIL KHAN ()
37 RAMCHANDRAPUR CH-05-016-057-002/128-B
() 		3305016000NRG24280620230860412 28/06/2023 MANMATI SINGH 3305016WL031932 MANMATI SINGH 00415 SBIN0001331 1050 1050 Processed 17/07/2023 3499790363 MRS MANMATI SINGH ()
38 RAMCHANDRAPUR CH-05-016-057-002/427-A
() 		3305016000NRG24280620230860425 28/06/2023 FUL KUMARI 3305016WL031932 FUL KUMARI 00415 SBIN0001331 1050 1050 Processed 17/07/2023 3499790367 MRS FUL KUMARI ()
39 RAMCHANDRAPUR CH-05-016-057-002/429-A
() 		3305016000NRG24280620230860426 28/06/2023 SURAJ KUMAR YADAV 3305016WL031932 SURAJ KUMAR YADAV 00415 SBIN0001331 1050 1050 Processed 17/07/2023 3499790366 MR SURAJ KUMAR YADAV ()
SubTotal 8233 8233
Total 41720 41720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280623FTO_199133 Bank of Baroda BARB0RAMANU Ramanujganj 5
2 RAMCHANDRAPUR CH3305016_280623FTO_199133 Central Bank Of India CBIN0284865 Ramanujganj 8653
3 RAMCHANDRAPUR CH3305016_280623FTO_199133 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1115
4 RAMCHANDRAPUR CH3305016_280623FTO_199133 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5
5 RAMCHANDRAPUR CH3305016_280623FTO_199133 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
6 RAMCHANDRAPUR CH3305016_280623FTO_199133 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 8587
7 RAMCHANDRAPUR CH3305016_280623FTO_199133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
8 RAMCHANDRAPUR CH3305016_280623FTO_199133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
9 RAMCHANDRAPUR CH3305016_280623FTO_199133 Punjab National Bank PUNB0732100 BALRAMPUR 10481
10 RAMCHANDRAPUR CH3305016_280623FTO_199133 State Bank of India SBIN0001331 RAMANUJGANJ 8233

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