Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_111223FTO_360701
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-05-016-011-001/439-B
() 		3305016000NRG24111220231152286 11/12/2023 Priyanka 3305016WL054631 Priyanka 00089 CBIN0284729 1326 1326 Processed 22/02/2024 0658845174 Priyanka ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-056-001/826
() 		3305016000NRG24111220231150471 11/12/2023 Pramila 3305016WL054560 Pramila 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0658845175 Pramila ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-033-001/236-B
() 		3305016000NRG24111220231152322 11/12/2023 Rajpati 3305016WL054633 Rajpati 00093 CRGB0006078 663 663 Processed 22/02/2024 0658845177 Rajpati ()
4 RAMCHANDRAPUR CH-05-016-033-001/236-B
() 		3305016000NRG24111220231152321 11/12/2023 Vinod maravi 3305016WL054633 Vinod maravi 00093 CRGB0006078 663 663 Processed 22/02/2024 0658845179 Vinod maravi ()
5 RAMCHANDRAPUR CH-05-016-033-001/249-A
() 		3305016000NRG24111220231152323 11/12/2023 Santosh Maravi 3305016WL054633 Santosh Maravi 00093 CRGB0006078 663 663 Processed 22/02/2024 0658845178 Santosh Maravi ()
6 RAMCHANDRAPUR CH-05-016-033-001/250-A
() 		3305016000NRG24111220231152325 11/12/2023 Mankunwar maravi 3305016WL054633 Mankunwar maravi 00093 CRGB0006078 663 663 Processed 22/02/2024 0658845157 Mankunwar maravi ()
7 RAMCHANDRAPUR CH-05-016-033-001/461-B
() 		3305016000NRG24111220231152331 11/12/2023 Rakesh Yadav 3305016WL054633 Rakesh Yadav 00093 CRGB0006078 663 663 Processed 22/02/2024 0658845176 Rakesh Yadav ()
SubTotal 3315 3315
8 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG24111220231150302 11/12/2023 baby Kumari 3305016WL054553 baby Kumari 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0658845158 baby Kumari ()
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-027-002/433-A
() 		3305016000NRG24111220231150328 11/12/2023 Sarita devi 3305016WL054553 Sarita devi 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0658845169 Sarita devi ()
10 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG24111220231150409 11/12/2023 Rajeshwar 3305016WL054558 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0658845167 Rajeshwar ()
SubTotal 1547 1547
11 RAMCHANDRAPUR CH-05-016-011-001/429-B
() 		3305016000NRG24111220231152284 11/12/2023 Gita Devi 3305016WL054631 Gita Devi 00165 IBKL0001239 1326 1326 Processed 22/02/2024 0658845155 Gita Devi ()
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-027-002/299
() 		3305016000NRG24111220231150313 11/12/2023 SANGEETA 3305016WL054553 SANGEETA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0658845153 SANGEETA ()
13 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24111220231152226 11/12/2023 KAMLESH 3305016WL054628 KAMLESH 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0658845180 KAMLESH ()
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24111220231150342 11/12/2023 Burhiya 3305016WL054555 Burhiya 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845152 MRS BUDHIYA BUDHIYA ()
15 RAMCHANDRAPUR CH-05-016-033-001/250-A
() 		3305016000NRG24111220231152324 11/12/2023 Mahendra Singh 3305016WL054633 Mahendra Singh 00415 SBIN0001331 663 663 Processed 22/02/2024 0658845162 MR MAHENDR SINGH ()
16 RAMCHANDRAPUR CH-05-016-056-001/825
() 		3305016000NRG24111220231150470 11/12/2023 Manti 3305016WL054560 Manti 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845161 MISS MANTI MANTI ()
17 RAMCHANDRAPUR CH-05-016-056-001/828
() 		3305016000NRG24111220231150472 11/12/2023 Somariya 3305016WL054560 Somariya 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845160 MISS SOMARIYA NETI ()
18 RAMCHANDRAPUR CH-05-016-056-001/94-B
() 		3305016000NRG24111220231150475 11/12/2023 VIRAJO 3305016WL054560 VIRAJO 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845168 MRS VIRAJO OIKE ()
19 RAMCHANDRAPUR CH-05-016-062-001/139
() 		3305016000NRG24111220231152243 11/12/2023 Sudhanshu Singh 3305016WL054629 Sudhanshu Singh 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845154 MR SUDHANSHU SINGH ()
20 RAMCHANDRAPUR CH-05-016-062-001/356
() 		3305016000NRG24111220231152228 11/12/2023 Arkam Manani 3305016WL054628 Arkam Manani 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845164 MR AKRAM MANANI ()
21 RAMCHANDRAPUR CH-05-016-062-001/357
() 		3305016000NRG24111220231152229 11/12/2023 Tofik Ansari 3305016WL054628 Tofik Ansari 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845171 MR TOFIK ANSARI ()
22 RAMCHANDRAPUR CH-05-016-062-001/358
() 		3305016000NRG24111220231152230 11/12/2023 Sama Khatun 3305016WL054628 Sama Khatun 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845159 MISS SAMA KHATUN ()
23 RAMCHANDRAPUR CH-05-016-062-001/360
() 		3305016000NRG24111220231152231 11/12/2023 Adham Manani 3305016WL054628 Adham Manani 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845163 MR ADHAM MANANI ()
24 RAMCHANDRAPUR CH-05-016-062-001/362-A
() 		3305016000NRG24111220231152214 11/12/2023 Mahfuj Ali 3305016WL054627 Mahfuj Ali 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845165 MR MAHFUJ ALI ()
25 RAMCHANDRAPUR CH-05-016-062-001/364-A
() 		3305016000NRG24111220231152232 11/12/2023 Asraf Ansari 3305016WL054628 Asraf Ansari 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845166 MR ASRAF ANSARI ()
26 RAMCHANDRAPUR CH-05-016-062-001/366-A
() 		3305016000NRG24111220231152233 11/12/2023 Gulshana Khatun 3305016WL054628 Gulshana Khatun 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0658845170 MRS GULSHANA KHATUN ()
SubTotal 16575 16575
27 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24111220231152270 11/12/2023 Arti Yadaw 3305016WL054631 Arti Yadaw 00688 FINO0001553 1326 1326 Processed 22/02/2024 0658845156 Arti Yadaw ()
SubTotal 1326 1326
28 RAMCHANDRAPUR CH-05-016-011-001/439-B
() 		3305016000NRG24111220231152285 11/12/2023 Birendra Kumar Gupta 3305016WL054631 Birendra Kumar Gupta 00703 AIRP0000001 1326 1326 Processed 22/02/2024 0658845173 Birendra Kumar Gupta ()
29 RAMCHANDRAPUR CH-05-016-031-001/584
() 		3305016000NRG24111220231150413 11/12/2023 rambriksh 3305016WL054558 rambriksh 00703 AIRP0000001 1326 1326 Processed 22/02/2024 0658845172 rambriksh ()
SubTotal 2652 2652
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_111223FTO_360701 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_111223FTO_360701 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_111223FTO_360701 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3315
4 RAMCHANDRAPUR CH3305016_111223FTO_360701 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_111223FTO_360701 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_111223FTO_360701 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 221
7 RAMCHANDRAPUR CH3305016_111223FTO_360701 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_111223FTO_360701 Punjab National Bank PUNB0732100 BALRAMPUR 2652
9 RAMCHANDRAPUR CH3305016_111223FTO_360701 State Bank of India SBIN0001331 RAMANUJGANJ 16575
10 RAMCHANDRAPUR CH3305016_111223FTO_360701 Fino Payments Bank Ltd FINO0001553 byron bazar 1326
11 RAMCHANDRAPUR CH3305016_111223FTO_360701 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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