Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_021222FTO_299147
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-05-016-046-001/915
() 		3305016000NRG23021220221111642 02/12/2022 Geeta Devi 3305016WL0049585 Geeta Devi 00045 BARB0RAMANU 1224 1224 Processed 10/12/2022 7065663403 Geeta Devi ()
2 RAMCHANDRAPUR CH-05-016-062-001/349-A
() 		3305016000NRG23021220221109347 02/12/2022 sakaldeep yadav 3305016WL0049498 sakaldeep yadav 00045 BARB0RAMANU 1224 1224 Processed 10/12/2022 7065663402 sakaldeep yadav ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-061-002/18-A
() 		3305016000NRG23021220221109661 02/12/2022 Rakesh Singh 3305016WL0049512 Rakesh Singh 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065663453 Rakesh Singh ()
4 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG23021220221109664 02/12/2022 Dharmendar Singh 3305016WL0049512 Dharmendar Singh 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065663454 Dharmendar Singh ()
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-046-001/410
() 		3305016000NRG23021220221111631 02/12/2022 Rajnath 3305016WL0049585 Rajnath 00093 CRGB0006037 1224 1224 Processed 10/12/2022 7065663405 Rajnath ()
6 RAMCHANDRAPUR CH-05-016-046-001/636-B
() 		3305016000NRG23021220221111641 02/12/2022 sunita 3305016WL0049585 sunita 00093 CRGB0006037 1224 1224 Processed 10/12/2022 7065663404 sunita ()
SubTotal 2448 2448
7 RAMCHANDRAPUR CH-05-016-062-001/345-A
() 		3305016000NRG23021220221109346 02/12/2022 RABILA KHATUN 3305016WL0049498 RABILA KHATUN 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7065663452 RABILA KHATUN ()
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-058-001/102
() 		3305016000NRG23021220221104289 02/12/2022 KULSUM 3305016WL0049330 KULSUM 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7065663406 KULSUM ()
SubTotal 1224 1224
9 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG23021220221109710 02/12/2022 sukani 3305016WL0049515 sukani 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663408 sukani ()
10 RAMCHANDRAPUR CH-05-016-029-002/361
() 		3305016000NRG23021220221109711 02/12/2022 santosh 3305016WL0049515 santosh 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663445 santosh ()
11 RAMCHANDRAPUR CH-05-016-029-002/407
() 		3305016000NRG23021220221109655 02/12/2022 SUSHILA 3305016WL0049512 SUSHILA 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663409 SUSHILA ()
12 RAMCHANDRAPUR CH-05-016-058-001/139-A
() 		3305016000NRG23021220221104291 02/12/2022 MULEJAA KHATUN 3305016WL0049330 MULEJAA KHATUN 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663449 MULEJAA KHATUN ()
13 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG23021220221104310 02/12/2022 Kadarun Julaha 3305016WL0049330 Kadarun Julaha 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663447 Kadarun Julaha ()
14 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG23021220221104309 02/12/2022 Nesar Julaha 3305016WL0049330 Nesar Julaha 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663415 Nesar Julaha ()
15 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG23021220221109735 02/12/2022 Rangpati Singh 3305016WL0049517 Rangpati Singh 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663448 Rangpati Singh ()
16 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG23021220221109739 02/12/2022 ashik mansuri 3305016WL0049517 ashik mansuri 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663411 ashik mansuri ()
17 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG23021220221109740 02/12/2022 farjana khatun 3305016WL0049517 farjana khatun 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663414 farjana khatun ()
18 RAMCHANDRAPUR CH-05-016-061-002/13-A
() 		3305016000NRG23021220221109656 02/12/2022 Priyanka 3305016WL0049512 Priyanka 00093 CRGB0006100 1020 1020 Processed 10/12/2022 7065663417 Priyanka ()
19 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG23021220221109657 02/12/2022 mukesh 3305016WL0049512 mukesh 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663407 mukesh ()
20 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG23021220221109658 02/12/2022 supriya 3305016WL0049512 supriya 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663410 supriya ()
21 RAMCHANDRAPUR CH-05-016-061-002/162-A
() 		3305016000NRG23021220221109659 02/12/2022 naresh kasyep 3305016WL0049512 naresh kasyep 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663412 naresh kasyep ()
22 RAMCHANDRAPUR CH-05-016-061-002/162-A
() 		3305016000NRG23021220221109660 02/12/2022 shanti devi 3305016WL0049512 shanti devi 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663413 shanti devi ()
23 RAMCHANDRAPUR CH-05-016-061-002/19-A
() 		3305016000NRG23021220221109713 02/12/2022 dharmendra mishra 3305016WL0049515 dharmendra mishra 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663450 dharmendra mishra ()
24 RAMCHANDRAPUR CH-05-016-061-002/21
() 		3305016000NRG23021220221109714 02/12/2022 Sahodari 3305016WL0049515 Sahodari 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663446 Sahodari ()
25 RAMCHANDRAPUR CH-05-016-061-002/528
() 		3305016000NRG23021220221109715 02/12/2022 Ayodhya Singh 3305016WL0049515 Ayodhya Singh 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663416 Ayodhya Singh ()
26 RAMCHANDRAPUR CH-05-016-061-002/529
() 		3305016000NRG23021220221109716 02/12/2022 Amausi 3305016WL0049515 Amausi 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065663451 Amausi ()
SubTotal 21828 21828
27 RAMCHANDRAPUR CH-05-016-046-001/147-B
() 		3305016000NRG23021220221111626 02/12/2022 bijeshvar singh 3305016WL0049585 bijeshvar singh 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065663438 bijeshvar singh ()
28 RAMCHANDRAPUR CH-05-016-058-001/173
() 		3305016000NRG23021220221104294 02/12/2022 Tasauvar 3305016WL0049330 Tasauvar 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065663433 Tasauvar ()
29 RAMCHANDRAPUR CH-05-016-058-001/195
() 		3305016000NRG23021220221104299 02/12/2022 Fakrudeen 3305016WL0049330 Fakrudeen 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065663434 Fakrudeen ()
30 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG23021220221104306 02/12/2022 Mansur julaha 3305016WL0049330 Mansur julaha 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065663440 Mansur julaha ()
31 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG23021220221104308 02/12/2022 Mojfar 3305016WL0049330 Mojfar 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065663436 Mojfar ()
32 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG23021220221104305 02/12/2022 Nuraisha Julaha 3305016WL0049330 Nuraisha Julaha 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065663441 Nuraisha Julaha ()
33 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG23021220221104307 02/12/2022 Sajaroon julaha 3305016WL0049330 Sajaroon julaha 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065663439 Sajaroon julaha ()
34 RAMCHANDRAPUR CH-27-016-058-001/495
() 		3305016000NRG23021220221104333 02/12/2022 Hamida bibi 3305016WL0049330 Hamida bibi 00093 SBIN0RRCHGB 1020 1020 Processed 10/12/2022 7065663435 Hamida bibi ()
35 RAMCHANDRAPUR CH-27-016-058-001/495
() 		3305016000NRG23021220221104332 02/12/2022 Jalil julaha 3305016WL0049330 Jalil julaha 00093 SBIN0RRCHGB 1020 1020 Processed 10/12/2022 7065663437 Jalil julaha ()
SubTotal 10608 10608
36 RAMCHANDRAPUR CH-05-016-061-002/318-A
() 		3305016000NRG23021220221109662 02/12/2022 jamuna singh 3305016WL0049512 jamuna singh 00152 HDFC0003327 1224 1224 Processed 10/12/2022 7065663418 jamuna singh ()
SubTotal 1224 1224
37 RAMCHANDRAPUR CH-05-016-062-001/342-A
() 		3305016000NRG23021220221109345 02/12/2022 ANITA KUMARI 3305016WL0049498 ANITA KUMARI 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7065663419 ANITA KUMARI ()
38 RAMCHANDRAPUR CH-05-016-062-001/412-A
() 		3305016000NRG23021220221109349 02/12/2022 amardev 3305016WL0049498 amardev 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7065663444 amardev ()
SubTotal 2448 2448
39 RAMCHANDRAPUR CH-05-016-058-001/01
() 		3305016000NRG23021220221104286 02/12/2022 Sahina 3305016WL0049330 Sahina 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065663423 Sahina ()
40 RAMCHANDRAPUR CH-05-016-058-001/01
() 		3305016000NRG23021220221104287 02/12/2022 Umar nurani 3305016WL0049330 Umar nurani 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065663443 Umar nurani ()
41 RAMCHANDRAPUR CH-05-016-058-001/177
() 		3305016000NRG23021220221104295 02/12/2022 Amir hajra 3305016WL0049330 Amir hajra 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065663421 Amir hajra ()
42 RAMCHANDRAPUR CH-05-016-058-001/86
() 		3305016000NRG23021220221104329 02/12/2022 BASANTI 3305016WL0049330 BASANTI 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7065663420 BASANTI ()
43 RAMCHANDRAPUR CH-05-016-061-002/64-D
() 		3305016000NRG23021220221109665 02/12/2022 Sarda Devi 3305016WL0049512 Sarda Devi 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065663422 Sarda Devi ()
SubTotal 5916 5916
44 RAMCHANDRAPUR CH-05-016-005-001/678
() 		3305016000NRG23021220221109296 02/12/2022 Laichi sav 3305016WL0049496 Laichi sav 00415 SBIN0001331 204 204 Processed 10/12/2022 7065663442 MR MATHURI SAV ()
45 RAMCHANDRAPUR CH-05-016-046-001/635-B
() 		3305016000NRG23021220221111640 02/12/2022 binod 3305016WL0049585 binod 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065663426 MR VINOD SINGH ()
46 RAMCHANDRAPUR CH-05-016-058-001/139-A
() 		3305016000NRG23021220221104290 02/12/2022 ISHAK 3305016WL0049330 ISHAK 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065663424 MR MD ISHHAK JULHA ()
47 RAMCHANDRAPUR CH-05-016-058-001/195
() 		3305016000NRG23021220221104300 02/12/2022 Juveyda 3305016WL0049330 Juveyda 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065663428 MRS JUBAIDA JUBAIDA ()
48 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG23021220221109736 02/12/2022 Sarita Singh 3305016WL0049517 Sarita Singh 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065663425 MR SARITA KUMARI SINGH ()
49 RAMCHANDRAPUR CH-05-016-061-002/36-A
() 		3305016000NRG23021220221109663 02/12/2022 Jamuna Singh 3305016WL0049512 Jamuna Singh 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065663427 MR JAMUNA SINGH ()
50 RAMCHANDRAPUR CH-05-016-062-001/245-B
() 		3305016000NRG23021220221109339 02/12/2022 savita ram 3305016WL0049498 savita ram 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065663430 MISS SAVITA RAM ()
51 RAMCHANDRAPUR CH-05-016-062-001/246-B
() 		3305016000NRG23021220221109340 02/12/2022 muna ram 3305016WL0049498 muna ram 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065663432 SHRI MUNNA RAM ()
52 RAMCHANDRAPUR CH-05-016-062-001/411-A
() 		3305016000NRG23021220221109348 02/12/2022 asok singh 3305016WL0049498 asok singh 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065663431 MRS SAVITA YADAV ()
53 RAMCHANDRAPUR CH-05-016-062-001/97
() 		3305016000NRG23021220221109353 02/12/2022 Najma 3305016WL0049498 Najma 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065663429 MISS NAJMA KHATOON ()
SubTotal 11220 11220
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_021222FTO_299147 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_021222FTO_299147 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_021222FTO_299147 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2448
4 RAMCHANDRAPUR CH3305016_021222FTO_299147 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1224
5 RAMCHANDRAPUR CH3305016_021222FTO_299147 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
6 RAMCHANDRAPUR CH3305016_021222FTO_299147 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 21828
7 RAMCHANDRAPUR CH3305016_021222FTO_299147 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
8 RAMCHANDRAPUR CH3305016_021222FTO_299147 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 8160
9 RAMCHANDRAPUR CH3305016_021222FTO_299147 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
10 RAMCHANDRAPUR CH3305016_021222FTO_299147 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
11 RAMCHANDRAPUR CH3305016_021222FTO_299147 Punjab National Bank PUNB0732100 BALRAMPUR 5916
12 RAMCHANDRAPUR CH3305016_021222FTO_299147 State Bank of India SBIN0001331 RAMANUJGANJ 11220

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