Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110722FTO_85958
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-05-016-048-001/495-A
() 		3305016000NRG22070720223633011 11/07/2022 Jitendra Singh 3305016WL0132106 Jitendra Singh 00093 CRGB0006046 1158 1158 Processed 29/12/2022 IBKL221229332657 Jitendra Singh ()
2 RAMCHANDRAPUR CH-05-016-048-001/495-A
() 		3305016000NRG22070720223633010 11/07/2022 Jitendra Singh 3305016WL0132106 Jitendra Singh 00093 CRGB0006046 1158 1158 Processed 29/12/2022 IBKL221229332656 Jitendra Singh ()
3 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG22110720223637283 11/07/2022 Lalita 3305016WL0132575 Lalita 00093 CRGB0006046 1158 1158 Processed 29/12/2022 IBKL221229332655 Lalita ()
4 RAMCHANDRAPUR CH-05-016-063-001/71
() 		3305016000NRG22080720223636122 11/07/2022 Dhanijar 3305016WL0132423 Dhanijar 00093 CRGB0006046 386 386 Processed 29/12/2022 IBKL221229332654 Dhanijar ()
5 RAMCHANDRAPUR CH-05-016-063-001/71
() 		3305016000NRG22070720223633062 11/07/2022 Dhanijar 3305016WL0132111 Dhanijar 00093 CRGB0006046 1158 1158 Processed 29/12/2022 IBKL221229332651 Dhanijar ()
6 RAMCHANDRAPUR CH-05-016-063-001/71
() 		3305016000NRG22070720223633061 11/07/2022 Dhanijar 3305016WL0132111 Dhanijar 00093 CRGB0006046 1158 1158 Processed 29/12/2022 IBKL221229332589 Dhanijar ()
SubTotal 6176 6176
7 RAMCHANDRAPUR CH-05-016-034-001/463
() 		3305016000NRG22080720223635456 11/07/2022 Ajay Ayam 3305016WL0132345 Ajay Ayam 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229332591 Ajay Ayam ()
8 RAMCHANDRAPUR CH-05-016-034-001/473
() 		3305016000NRG22080720223635457 11/07/2022 Aaspati 3305016WL0132345 Aaspati 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229332660 Aaspati ()
9 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG22080720223636110 11/07/2022 FULMAN 3305016WL0132420 FULMAN 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229332658 FULMAN ()
10 RAMCHANDRAPUR CH-05-016-065-001/73
() 		3305016000NRG22070720223633009 11/07/2022 lilavati 3305016WL0132105 lilavati 00093 CRGB0006078 772 772 Processed 29/12/2022 IBKL221229332659 lilavati ()
SubTotal 4246 4246
11 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG22080720223636116 11/07/2022 Fulkunwar 3305016WL0132421 Fulkunwar 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332592 Fulkunwar ()
12 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG22080720223636115 11/07/2022 Ramashankar 3305016WL0132421 Ramashankar 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332582 Ramashankar ()
13 RAMCHANDRAPUR CH-05-016-002-001/1014
() 		3305016000NRG22080720223636127 11/07/2022 Manoj Kumar 3305016WL0132424 Manoj Kumar 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332606 Manoj Kumar ()
14 RAMCHANDRAPUR CH-05-016-002-001/1020
() 		3305016000NRG22080720223636128 11/07/2022 Dilawati Devi 3305016WL0132424 Dilawati Devi 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332601 Dilawati Devi ()
15 RAMCHANDRAPUR CH-05-016-002-001/1025
() 		3305016000NRG22080720223636129 11/07/2022 Baldev 3305016WL0132424 Baldev 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332596 Baldev ()
16 RAMCHANDRAPUR CH-05-016-002-001/1025
() 		3305016000NRG22080720223636130 11/07/2022 Sayamsundar 3305016WL0132424 Sayamsundar 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332599 Sayamsundar ()
17 RAMCHANDRAPUR CH-05-016-002-001/22-A
() 		3305016000NRG22080720223636131 11/07/2022 Krishna 3305016WL0132424 Krishna 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332586 Krishna ()
18 RAMCHANDRAPUR CH-05-016-002-001/26
() 		3305016000NRG22080720223636132 11/07/2022 Moharmaniya 3305016WL0132424 Moharmaniya 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332597 Moharmaniya ()
19 RAMCHANDRAPUR CH-05-016-002-001/36
() 		3305016000NRG22080720223636133 11/07/2022 Dasmat 3305016WL0132424 Dasmat 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332609 Dasmat ()
20 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG22080720223636134 11/07/2022 Anurag Yadav 3305016WL0132424 Anurag Yadav 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332598 Anurag Yadav ()
21 RAMCHANDRAPUR CH-05-016-002-001/967-B
() 		3305016000NRG22080720223636136 11/07/2022 Jeetendu yadav 3305016WL0132424 Jeetendu yadav 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332604 Jeetendu yadav ()
22 RAMCHANDRAPUR CH-05-016-002-001/967-B
() 		3305016000NRG22080720223636135 11/07/2022 Sita devi 3305016WL0132424 Sita devi 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332602 Sita devi ()
23 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG22110720223637285 11/07/2022 dikdar baitha 3305016WL0132576 dikdar baitha 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332600 dikdar baitha ()
24 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG22110720223637284 11/07/2022 rima devi 3305016WL0132576 rima devi 00093 CRGB0006087 193 193 Processed 29/12/2022 IBKL221229332607 rima devi ()
25 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG22110720223637286 11/07/2022 rima devi 3305016WL0132576 rima devi 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332603 rima devi ()
26 RAMCHANDRAPUR CH-05-016-006-003/104
() 		3305016000NRG22110720223637280 11/07/2022 kiran 3305016WL0132573 kiran 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332608 kiran ()
27 RAMCHANDRAPUR CH-05-016-016-001/273-A
() 		3305016000NRG22080720223636109 11/07/2022 SAHABUDDIN 3305016WL0132419 SAHABUDDIN 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229332587 SAHABUDDIN ()
SubTotal 18721 18721
28 RAMCHANDRAPUR CH-05-016-024-001/154
() 		3305016000NRG22110720223637279 11/07/2022 INDRADEV 3305016WL0132572 INDRADEV 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229332605 INDRADEV ()
SubTotal 1158 1158
29 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG22110720223637278 11/07/2022 Babulal 3305016WL0132571 Babulal 00354 PUNB0732100 1158 1158 Processed 29/12/2022 IBKL221229332612 Babulal ()
30 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG22110720223637277 11/07/2022 Babulal 3305016WL0132571 Babulal 00354 PUNB0732100 1158 1158 Processed 29/12/2022 IBKL221229332610 Babulal ()
SubTotal 2316 2316
Total 32617 32617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110722FTO_85958 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6176
2 RAMCHANDRAPUR CH3305016_110722FTO_85958 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4246
3 RAMCHANDRAPUR CH3305016_110722FTO_85958 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 18721
4 RAMCHANDRAPUR CH3305016_110722FTO_85958 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1158
5 RAMCHANDRAPUR CH3305016_110722FTO_85958 Punjab National Bank PUNB0732100 BALRAMPUR 2316

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