Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250123FTO_430314
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-05-016-046-001/691
() 		3305016000NRG23250120231790958 25/01/2023 Ashok Singh 3305016WL0071652 Ashok Singh 00089 CBIN0284865 1224 1224 Processed 01/02/2023 8313164453 Ashok Singh ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-046-001/626-A
() 		3305016000NRG23250120231790950 25/01/2023 Surajpati 3305016WL0071652 Surajpati 00093 CRGB0006037 1224 1224 Processed 01/02/2023 8313164455 Surajpati ()
3 RAMCHANDRAPUR CH-05-016-046-001/693
() 		3305016000NRG23250120231790959 25/01/2023 Kunal Yadav 3305016WL0071652 Kunal Yadav 00093 CRGB0006037 1224 1224 Processed 01/02/2023 8313164454 Kunal Yadav ()
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-017-001/220-A
() 		3305016000NRG23250120231792180 25/01/2023 LALBHADUR 3305016WL0071690 LALBHADUR 00093 CRGB0006087 1224 1224 Processed 01/02/2023 8313164452 LALBHADUR ()
5 RAMCHANDRAPUR CH-05-016-017-001/220-A
() 		3305016000NRG23250120231792181 25/01/2023 SAVITA DEVI 3305016WL0071690 SAVITA DEVI 00093 CRGB0006087 1224 1224 Processed 01/02/2023 8313164451 SAVITA DEVI ()
SubTotal 2448 2448
6 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG23250120231790951 25/01/2023 Aarti 3305016WL0071652 Aarti 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313164438 Aarti ()
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-046-001/698
() 		3305016000NRG23250120231790961 25/01/2023 Jagarnath Singh 3305016WL0071652 Jagarnath Singh 00165 IBKL0001239 1224 1224 Processed 01/02/2023 8313164456 Jagarnath Singh ()
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG23250120231792171 25/01/2023 Ramkhayal 3305016WL0071690 Ramkhayal 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164461 Ramkhayal ()
9 RAMCHANDRAPUR CH-05-016-017-001/109
() 		3305016000NRG23250120231792172 25/01/2023 SUNDARKALI 3305016WL0071690 SUNDARKALI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164450 SUNDARKALI ()
10 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG23250120231792175 25/01/2023 LAKHAPATIYA 3305016WL0071690 LAKHAPATIYA 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164449 LAKHAPATIYA ()
11 RAMCHANDRAPUR CH-05-016-017-001/135
() 		3305016000NRG23250120231792176 25/01/2023 fuljhriya 3305016WL0071690 fuljhriya 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164448 fuljhriya ()
12 RAMCHANDRAPUR CH-05-016-017-001/38
() 		3305016000NRG23250120231792183 25/01/2023 BASMATIYA 3305016WL0071690 BASMATIYA 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164444 BASMATIYA ()
13 RAMCHANDRAPUR CH-05-016-017-001/38
() 		3305016000NRG23250120231792182 25/01/2023 SUKHADEV 3305016WL0071690 SUKHADEV 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164459 SUKHADEV ()
14 RAMCHANDRAPUR CH-05-016-017-001/472
() 		3305016000NRG23250120231792188 25/01/2023 CHHOTEYLAL 3305016WL0071690 CHHOTEYLAL 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164460 CHHOTEYLAL ()
15 RAMCHANDRAPUR CH-05-016-017-001/472
() 		3305016000NRG23250120231792189 25/01/2023 DEWANTI 3305016WL0071690 DEWANTI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164445 DEWANTI ()
16 RAMCHANDRAPUR CH-05-016-017-001/491
() 		3305016000NRG23250120231792190 25/01/2023 DHANUKDHARI 3305016WL0071690 DHANUKDHARI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164443 DHANUKDHARI ()
17 RAMCHANDRAPUR CH-05-016-017-001/561
() 		3305016000NRG23250120231792195 25/01/2023 julekha 3305016WL0071690 julekha 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164447 julekha ()
18 RAMCHANDRAPUR CH-05-016-017-001/561
() 		3305016000NRG23250120231792196 25/01/2023 SAMSER 3305016WL0071690 SAMSER 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164446 SAMSER ()
19 RAMCHANDRAPUR CH-05-016-017-001/650
() 		3305016000NRG23250120231792197 25/01/2023 Lal 3305016WL0071690 Lal 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164457 Lal ()
20 RAMCHANDRAPUR CH-05-016-046-001/1
() 		3305016000NRG23250120231790929 25/01/2023 Kamla 3305016WL0071652 Kamla 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164458 Kamla ()
21 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG23250120231790941 25/01/2023 Eshwar 3305016WL0071652 Eshwar 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313164442 Eshwar ()
SubTotal 17136 17136
22 RAMCHANDRAPUR CH-05-016-046-001/609
() 		3305016000NRG23250120231790948 25/01/2023 Moti 3305016WL0071652 Moti 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8313164433 SHRI MOTI RAM ()
23 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG23250120231790949 25/01/2023 Rita 3305016WL0071652 Rita 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8313164432 MRS RITA RITA ()
24 RAMCHANDRAPUR CH-05-016-046-001/687
() 		3305016000NRG23250120231790953 25/01/2023 Jitendra Khaikhar 3305016WL0071652 Jitendra Khaikhar 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8313164439 MR JITENDRA KHAIKHAR ()
25 RAMCHANDRAPUR CH-05-016-046-001/687
() 		3305016000NRG23250120231790954 25/01/2023 Kalita 3305016WL0071652 Kalita 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8313164437 MRS KALITA KALITA ()
26 RAMCHANDRAPUR CH-05-016-046-001/688
() 		3305016000NRG23250120231790956 25/01/2023 Asha Devi 3305016WL0071652 Asha Devi 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8313164440 MISS ASHA KUMARI ()
27 RAMCHANDRAPUR CH-05-016-046-001/688
() 		3305016000NRG23250120231790955 25/01/2023 Upendra 3305016WL0071652 Upendra 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8313164435 MR UPENDRA RAM ()
28 RAMCHANDRAPUR CH-05-016-046-001/690
() 		3305016000NRG23250120231790957 25/01/2023 Sushita 3305016WL0071652 Sushita 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8313164434 MISS SUSHITA SUSHITA ()
29 RAMCHANDRAPUR CH-05-016-046-001/696
() 		3305016000NRG23250120231790960 25/01/2023 Upendra Singh 3305016WL0071652 Upendra Singh 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8313164436 MR UPENDRA SINGH ()
30 RAMCHANDRAPUR CH-05-016-046-001/84-A
() 		3305016000NRG23250120231790962 25/01/2023 bikash 3305016WL0071652 bikash 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8313164441 MR VIKAS YADAV ()
SubTotal 11016 11016
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250123FTO_430314 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_250123FTO_430314 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2448
3 RAMCHANDRAPUR CH3305016_250123FTO_430314 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
4 RAMCHANDRAPUR CH3305016_250123FTO_430314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_250123FTO_430314 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
6 RAMCHANDRAPUR CH3305016_250123FTO_430314 Punjab National Bank PUNB0732100 BALRAMPUR 17136
7 RAMCHANDRAPUR CH3305016_250123FTO_430314 State Bank of India SBIN0001331 RAMANUJGANJ 11016

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