Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:28:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221223FTO_381524
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-05-016-057-002/164-B
() 		3305016000NRG24221220231255558 22/12/2023 SAVITA 3305016WL059068 SAVITA 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549042431 SAVITA ()
2 RAMCHANDRAPUR CH-05-016-057-002/427-A
() 		3305016000NRG24221220231255566 22/12/2023 PRAMOD SINGH 3305016WL059068 PRAMOD SINGH 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549042432 PRAMOD SINGH ()
3 RAMCHANDRAPUR CH-05-016-057-002/477-A
() 		3305016000NRG24221220231255103 22/12/2023 nageshwar singh 3305016WL059055 nageshwar singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549042438 nageshwar singh ()
4 RAMCHANDRAPUR CH-05-016-057-002/479-A
() 		3305016000NRG24221220231255106 22/12/2023 anita devi kodaku 3305016WL059055 anita devi kodaku 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549042435 anita devi kodaku ()
5 RAMCHANDRAPUR CH-05-016-057-002/617-A
() 		3305016000NRG24221220231255593 22/12/2023 bhupendra singh 3305016WL059068 bhupendra singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549042434 bhupendra singh ()
6 RAMCHANDRAPUR CH-05-016-057-002/621-A
() 		3305016000NRG24221220231255152 22/12/2023 rajmani singh 3305016WL059055 rajmani singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549042433 rajmani singh ()
7 RAMCHANDRAPUR CH-05-016-057-002/625
() 		3305016000NRG24221220231255154 22/12/2023 dineshwar singh 3305016WL059055 dineshwar singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549042436 dineshwar singh ()
8 RAMCHANDRAPUR CH-05-016-057-002/626
() 		3305016000NRG24221220231255155 22/12/2023 kanti kumari 3305016WL059055 kanti kumari 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549042437 kanti kumari ()
9 RAMCHANDRAPUR CH-05-016-057-002/628
() 		3305016000NRG24221220231255157 22/12/2023 kavita singh 3305016WL059055 kavita singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549042439 kavita singh ()
SubTotal 11934 11934
10 RAMCHANDRAPUR CH-05-016-057-001/481-A
() 		3305016000NRG24221220231255178 22/12/2023 prabha singh 3305016WL059056 prabha singh 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549042440 prabha singh ()
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG24221220231255009 22/12/2023 Anita poyam 3305016WL059052 Anita poyam 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549042441 Anita poyam ()
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24221220231255147 22/12/2023 sarita singh 3305016WL059055 sarita singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549042443 sarita singh ()
13 RAMCHANDRAPUR CH-05-016-057-002/620
() 		3305016000NRG24221220231255595 22/12/2023 rajendra singh 3305016WL059068 rajendra singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549042442 rajendra singh ()
14 RAMCHANDRAPUR CH-05-016-057-002/620
() 		3305016000NRG24221220231255596 22/12/2023 rajmuni singh 3305016WL059068 rajmuni singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549042444 rajmuni singh ()
SubTotal 3978 3978
15 RAMCHANDRAPUR CH-05-016-053-001/48
() 		3305016000NRG24221220231255624 22/12/2023 PUNAM SINGH 3305016WL059073 PUNAM SINGH 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549042460 PUNAM SINGH ()
16 RAMCHANDRAPUR CH-05-016-053-001/93-A
() 		3305016000NRG24221220231255620 22/12/2023 Ramkumar Majhi 3305016WL059072 Ramkumar Majhi 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549042459 Ramkumar Majhi ()
SubTotal 2431 2431
17 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG24221220231255543 22/12/2023 satan yadav 3305016WL059068 satan yadav 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549042447 satan yadav ()
18 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG24221220231255546 22/12/2023 Seshman yadav 3305016WL059068 Seshman yadav 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549042446 Seshman yadav ()
19 RAMCHANDRAPUR CH-05-016-057-002/477-A
() 		3305016000NRG24221220231255104 22/12/2023 gayetri singh 3305016WL059055 gayetri singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549042445 gayetri singh ()
20 RAMCHANDRAPUR CH-05-016-057-002/478-A
() 		3305016000NRG24221220231255105 22/12/2023 santosh singh 3305016WL059055 santosh singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549042448 santosh singh ()
21 RAMCHANDRAPUR CH-05-016-057-002/480-A
() 		3305016000NRG24221220231255107 22/12/2023 rajmani ram 3305016WL059055 rajmani ram 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549042449 rajmani ram ()
22 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24221220231255128 22/12/2023 mamta Devi 3305016WL059055 mamta Devi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549042450 mamta Devi ()
SubTotal 7956 7956
23 RAMCHANDRAPUR CH-05-016-057-002/128-B
() 		3305016000NRG24221220231255553 22/12/2023 MANMATI SINGH 3305016WL059068 MANMATI SINGH 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042454 MRS MANMATI SINGH ()
24 RAMCHANDRAPUR CH-05-016-057-002/427-A
() 		3305016000NRG24221220231255567 22/12/2023 FUL KUMARI 3305016WL059068 FUL KUMARI 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042457 MRS FUL KUMARI ()
25 RAMCHANDRAPUR CH-05-016-057-002/429-A
() 		3305016000NRG24221220231255568 22/12/2023 SURAJ KUMAR YADAV 3305016WL059068 SURAJ KUMAR YADAV 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042456 MR SURAJ KUMAR YADAV ()
26 RAMCHANDRAPUR CH-05-016-057-002/510
() 		3305016000NRG24221220231255573 22/12/2023 Anita Kurre 3305016WL059068 Anita Kurre 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042453 MRS ANITA DEVI ()
27 RAMCHANDRAPUR CH-05-016-057-002/621-A
() 		3305016000NRG24221220231255153 22/12/2023 kumari champa 3305016WL059055 kumari champa 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042455 MR KUMARI CHAMPA ()
28 RAMCHANDRAPUR CH-05-016-057-002/627
() 		3305016000NRG24221220231255156 22/12/2023 surendra singh 3305016WL059055 surendra singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042458 MR SURENDRA SINGH ()
29 RAMCHANDRAPUR CH-05-016-057-003/22
() 		3305016000NRG24221220231255166 22/12/2023 Dinesh Yadav 3305016WL059055 Dinesh Yadav 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042451 MR DINESH YADAW ()
30 RAMCHANDRAPUR CH-05-016-057-003/23
() 		3305016000NRG24221220231255167 22/12/2023 Kumudari Devi 3305016WL059055 Kumudari Devi 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042452 MRS KUMUDRI DEVI ()
SubTotal 10608 10608
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221223FTO_381524 Central Bank Of India CBIN0284865 Ramanujganj 11934
2 RAMCHANDRAPUR CH3305016_221223FTO_381524 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_221223FTO_381524 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_221223FTO_381524 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
5 RAMCHANDRAPUR CH3305016_221223FTO_381524 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2431
6 RAMCHANDRAPUR CH3305016_221223FTO_381524 Punjab National Bank PUNB0732100 BALRAMPUR 7956
7 RAMCHANDRAPUR CH3305016_221223FTO_381524 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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