Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:10:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260423FTO_54560
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-05-016-009-001/237
() 		3305016000NRG24260420230199172 26/04/2023 ISHWAR 3305016WL006596 ISHWAR 00089 CBIN0284729 1105 1105 Processed 11/05/2023 1438017671 ISHWAR ()
2 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24260420230198662 26/04/2023 Jagpat 3305016WL006573 Jagpat 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438017670 Jagpat ()
3 RAMCHANDRAPUR CH-05-016-010-002/791
() 		3305016000NRG24260420230198617 26/04/2023 Anita 3305016WL006569 Anita 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438017672 Anita ()
SubTotal 3757 3757
4 RAMCHANDRAPUR CH-05-016-012-001/559
() 		3305016000NRG24260420230198172 26/04/2023 Vidyawati 3305016WL006547 Vidyawati 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438017673 Vidyawati ()
5 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24260420230198148 26/04/2023 Indrawani 3305016WL006545 Indrawani 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438017675 Indrawani ()
6 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24260420230200096 26/04/2023 panbas 3305016WL006647 panbas 00089 CBIN0284865 1325 1325 Processed 11/05/2023 1438017717 panbas ()
7 RAMCHANDRAPUR CH-05-016-036-002/67
() 		3305016000NRG24260420230200144 26/04/2023 Jeetlal 3305016WL006647 Jeetlal 00089 CBIN0284865 1325 1325 Processed 11/05/2023 1438017716 Jeetlal ()
8 RAMCHANDRAPUR CH-05-016-044-002/202
() 		3305016000NRG24260420230199318 26/04/2023 jagat narayan ayam 3305016WL006606 jagat narayan ayam 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1438017676 jagat narayan ayam ()
9 RAMCHANDRAPUR CH-05-016-056-001/820
() 		3305016000NRG24260420230187027 26/04/2023 Teju agariya 3305016WL006198 Teju agariya 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438017674 Teju agariya ()
10 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24260420230187017 26/04/2023 SAVITA 3305016WL006197 SAVITA 00089 CBIN0284865 424 424 Processed 11/05/2023 1438017718 SAVITA ()
SubTotal 8157 8157
11 RAMCHANDRAPUR CH-05-016-011-002/722
() 		3305016000NRG24260420230199091 26/04/2023 RAMJIT 3305016WL006594 RAMJIT 00093 CRGB0006034 1105 1105 Processed 11/05/2023 1438017677 RAMJIT ()
SubTotal 1105 1105
12 RAMCHANDRAPUR CH-05-016-044-002/13
() 		3305016000NRG24260420230199312 26/04/2023 bansapati neti 3305016WL006606 bansapati neti 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438017678 bansapati neti ()
SubTotal 1105 1105
13 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG24260420230200088 26/04/2023 Rajeshiya Tekam 3305016WL006647 Rajeshiya Tekam 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438017679 Rajeshiya Tekam ()
14 RAMCHANDRAPUR CH-05-016-036-002/55
() 		3305016000NRG24260420230200133 26/04/2023 sukhlal 3305016WL006647 sukhlal 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438017715 sukhlal ()
SubTotal 2650 2650
15 RAMCHANDRAPUR CH-05-016-001-002/531
() 		3305016000NRG24260420230199274 26/04/2023 chinta 3305016WL006602 chinta 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438017680 chinta ()
16 RAMCHANDRAPUR CH-05-016-002-001/668
() 		3305016000NRG24260420230187105 26/04/2023 Durgawati 3305016WL006202 Durgawati 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438017682 Durgawati ()
17 RAMCHANDRAPUR CH-05-016-002-001/977
() 		3305016000NRG24260420230187109 26/04/2023 Kunti Devi 3305016WL006202 Kunti Devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438017681 Kunti Devi ()
18 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24260420230199507 26/04/2023 Shabra iraki 3305016WL006614 Shabra iraki 00093 CRGB0006087 663 663 Processed 11/05/2023 1438017683 Shabra iraki ()
19 RAMCHANDRAPUR CH-05-016-012-001/166-A
() 		3305016000NRG24260420230198140 26/04/2023 Rajanti 3305016WL006545 Rajanti 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438017684 Rajanti ()
SubTotal 5967 5967
20 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24260420230188631 26/04/2023 Nasiva Khatun 3305016WL006241 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438017686 Nasiva Khatun ()
21 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG24260420230198652 26/04/2023 Kalavati 3305016WL006571 Kalavati 00093 CRGB0006100 1200 1200 Processed 11/05/2023 1438017685 Kalavati ()
SubTotal 2526 2526
22 RAMCHANDRAPUR CH-05-016-002-001/349
() 		3305016000NRG24260420230187090 26/04/2023 RAMPRATAP 3305016WL006202 RAMPRATAP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438017704 RAMPRATAP ()
23 RAMCHANDRAPUR CH-05-016-002-001/349
() 		3305016000NRG24260420230187091 26/04/2023 SARASAWATI 3305016WL006202 SARASAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438017705 SARASAWATI ()
24 RAMCHANDRAPUR CH-05-016-002-001/492-A
() 		3305016000NRG24260420230187100 26/04/2023 Rokshana 3305016WL006202 Rokshana 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438017711 Rokshana ()
25 RAMCHANDRAPUR CH-05-016-002-001/497-A
() 		3305016000NRG24260420230187101 26/04/2023 Rauf Khan 3305016WL006202 Rauf Khan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438017712 Rauf Khan ()
26 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG24260420230187107 26/04/2023 Fulmati Yadav 3305016WL006202 Fulmati Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438017706 Fulmati Yadav ()
27 RAMCHANDRAPUR CH-05-016-004-001/818
() 		3305016000NRG24260420230199548 26/04/2023 Shivshran 3305016WL006614 Shivshran 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438017703 Shivshran ()
28 RAMCHANDRAPUR CH-05-016-004-001/922
() 		3305016000NRG24260420230199556 26/04/2023 Sakina Bano 3305016WL006614 Sakina Bano 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438017708 Sakina Bano ()
29 RAMCHANDRAPUR CH-05-016-007-001/115
() 		3305016000NRG24260420230198689 26/04/2023 gaguli prasad 3305016WL006574 gaguli prasad 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438017709 gaguli prasad ()
30 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24260420230198221 26/04/2023 MANMATI 3305016WL006552 MANMATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438017707 MANMATI ()
31 RAMCHANDRAPUR CH-05-016-027-001/595
() 		3305016000NRG24260420230199225 26/04/2023 Jainab Khatoon 3305016WL006599 Jainab Khatoon 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438017710 Jainab Khatoon ()
SubTotal 11713 11713
32 RAMCHANDRAPUR CH-05-016-002-001/393
() 		3305016000NRG24260420230187094 26/04/2023 GANPAT 3305016WL006202 GANPAT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438017688 GANPAT ()
33 RAMCHANDRAPUR CH-05-016-009-001/120
() 		3305016000NRG24260420230199069 26/04/2023 Kamla 3305016WL006594 Kamla 00354 PUNB0732100 884 884 Processed 11/05/2023 1438017692 Kamla ()
34 RAMCHANDRAPUR CH-05-016-009-001/225
() 		3305016000NRG24260420230199170 26/04/2023 Sukesri 3305016WL006596 Sukesri 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438017691 Sukesri ()
35 RAMCHANDRAPUR CH-05-016-011-001/133
() 		3305016000NRG24260420230196775 26/04/2023 Rajbali 3305016WL006495 Rajbali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438017693 Rajbali ()
36 RAMCHANDRAPUR CH-05-016-011-001/413-B
() 		3305016000NRG24260420230196781 26/04/2023 Sumitra 3305016WL006495 Sumitra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438017689 Sumitra ()
37 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24260420230198147 26/04/2023 Aghun 3305016WL006545 Aghun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438017690 Aghun ()
38 RAMCHANDRAPUR CH-05-016-015-001/208
() 		3305016000NRG24260420230199571 26/04/2023 PRAMILA 3305016WL006614 PRAMILA 00354 PUNB0732100 663 663 Processed 11/05/2023 1438017687 PRAMILA ()
39 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24260420230198034 26/04/2023 KAMLESH 3305016WL006541 KAMLESH 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438017714 KAMLESH ()
40 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24260420230198032 26/04/2023 KAMLESH 3305016WL006541 KAMLESH 00354 PUNB0732100 221 221 Processed 11/05/2023 1438017713 KAMLESH ()
SubTotal 9282 9282
41 RAMCHANDRAPUR CH-05-016-004-001/124-B
() 		3305016000NRG24260420230199497 26/04/2023 jayparkash 3305016WL006614 jayparkash 00415 SBIN0001331 663 663 Processed 11/05/2023 1438017695 MR JAYPRAKASH RAVI ()
42 RAMCHANDRAPUR CH-05-016-036-001/555
() 		3305016000NRG24260420230200074 26/04/2023 ASHOK PAAL 3305016WL006647 ASHOK PAAL 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438017694 MR ASHOK PAL ()
43 RAMCHANDRAPUR CH-05-016-036-002/311
() 		3305016000NRG24260420230200115 26/04/2023 Neema 3305016WL006647 Neema 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438017697 MRS NIMA DEVI ()
44 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24260420230198030 26/04/2023 Dharman Singh 3305016WL006541 Dharman Singh 00415 SBIN0001331 221 221 Processed 11/05/2023 1438017698 MR DHARMAN SINGH ()
45 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24260420230198028 26/04/2023 Dharman Singh 3305016WL006541 Dharman Singh 00415 SBIN0001331 884 884 Processed 11/05/2023 1438017699 MR DHARMAN SINGH ()
46 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24260420230198029 26/04/2023 Sushma Singh 3305016WL006541 Sushma Singh 00415 SBIN0001331 884 884 Processed 11/05/2023 1438017700 MRS SUSHMA SINGH ()
47 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24260420230198031 26/04/2023 Sushma Singh 3305016WL006541 Sushma Singh 00415 SBIN0001331 221 221 Processed 11/05/2023 1438017701 MRS SUSHMA SINGH ()
48 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG24260420230198012 26/04/2023 Rita Ram 3305016WL006540 Rita Ram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438017696 MRS RITA RAM ()
SubTotal 6849 6849
49 RAMCHANDRAPUR CH-05-016-010-002/801
() 		3305016000NRG24260420230198622 26/04/2023 Tarannum 3305016WL006570 Tarannum 00415 SBIN0005906 442 442 Processed 11/05/2023 1438017702 MRS TARANNUM PRAVEEN ()
SubTotal 442 442
Total 53553 53553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260423FTO_54560 Central Bank Of India CBIN0284729 Wadrafnagar 3757
2 RAMCHANDRAPUR CH3305016_260423FTO_54560 Central Bank Of India CBIN0284865 Ramanujganj 8157
3 RAMCHANDRAPUR CH3305016_260423FTO_54560 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1105
4 RAMCHANDRAPUR CH3305016_260423FTO_54560 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1105
5 RAMCHANDRAPUR CH3305016_260423FTO_54560 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2650
6 RAMCHANDRAPUR CH3305016_260423FTO_54560 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5967
7 RAMCHANDRAPUR CH3305016_260423FTO_54560 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2526
8 RAMCHANDRAPUR CH3305016_260423FTO_54560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_260423FTO_54560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
10 RAMCHANDRAPUR CH3305016_260423FTO_54560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 9061
11 RAMCHANDRAPUR CH3305016_260423FTO_54560 Punjab National Bank PUNB0732100 BALRAMPUR 9282
12 RAMCHANDRAPUR CH3305016_260423FTO_54560 State Bank of India SBIN0001331 RAMANUJGANJ 6849
13 RAMCHANDRAPUR CH3305016_260423FTO_54560 State Bank of India SBIN0005906 WADRAFNAGAR 442

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