Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:00:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270623FTO_196423
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-05-016-011-001/845
() 		3305016000NRG24270620230850160 27/06/2023 Ramdhani 3305016WL031520 Ramdhani 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3504201720 Ramdhani ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24270620230851421 27/06/2023 pramila 3305016WL031576 pramila 00089 CBIN0284865 884 884 Processed 17/07/2023 3504201721 pramila ()
3 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG24270620230852207 27/06/2023 Sunita 3305016WL031592 Sunita 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3504201772 Sunita ()
4 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG24270620230852205 27/06/2023 Sunita 3305016WL031592 Sunita 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3504201771 Sunita ()
5 RAMCHANDRAPUR CH-05-016-044-002/106-A
() 		3305016000NRG24270620230849809 27/06/2023 Ramnarayan Ayam 3305016WL031507 Ramnarayan Ayam 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3504201722 Ramnarayan Ayam ()
6 RAMCHANDRAPUR CH-05-016-044-002/202
() 		3305016000NRG24270620230849894 27/06/2023 jagat narayan ayam 3305016WL031508 jagat narayan ayam 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3504201724 jagat narayan ayam ()
7 RAMCHANDRAPUR CH-05-016-044-002/38
() 		3305016000NRG24270620230849902 27/06/2023 Sakunti 3305016WL031508 Sakunti 00089 CBIN0284865 1326 1326 Rejected 17/07/2023 3504201723 Account closed
SubTotal 7072 7072
8 RAMCHANDRAPUR CH-05-016-045-001/770
() 		3305016000NRG24270620230850133 27/06/2023 Manjur Ansari 3305016WL031518 Manjur Ansari 00093 CRGB0001217 1326 1326 Rejected 17/07/2023 3504201725 No Such Account
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-044-002/104
() 		3305016000NRG24270620230849808 27/06/2023 SUKHMAN 3305016WL031507 SUKHMAN 00093 CRGB0006046 1105 1105 Processed 17/07/2023 3504201726 SUKHMAN ()
10 RAMCHANDRAPUR CH-05-016-044-002/212
() 		3305016000NRG24270620230849844 27/06/2023 ramdev maravi 3305016WL031507 ramdev maravi 00093 CRGB0006046 1105 1105 Processed 17/07/2023 3504201728 ramdev maravi ()
11 RAMCHANDRAPUR CH-05-016-044-002/277
() 		3305016000NRG24270620230849857 27/06/2023 Dasmat Ayam 3305016WL031507 Dasmat Ayam 00093 CRGB0006046 1105 1105 Processed 17/07/2023 3504201730 Dasmat Ayam ()
12 RAMCHANDRAPUR CH-05-016-059-001/48-A
() 		3305016000NRG24270620230851910 27/06/2023 Prabhash Vyapari 3305016WL031586 Prabhash Vyapari 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3504201729 Prabhash Vyapari ()
13 RAMCHANDRAPUR CH-05-016-059-001/48-A
() 		3305016000NRG24270620230851911 27/06/2023 Vasna Vyapari 3305016WL031586 Vasna Vyapari 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3504201727 Vasna Vyapari ()
SubTotal 5967 5967
14 RAMCHANDRAPUR CH-05-016-045-001/302
() 		3305016000NRG24270620230850103 27/06/2023 Basanti 3305016WL031517 Basanti 00093 CRGB0006073 1326 1326 Processed 17/07/2023 3504201770 Basanti ()
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-038-002/307
() 		3305016000NRG24270620230852091 27/06/2023 Ishver 3305016WL031592 Ishver 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3504201768 Ishver ()
16 RAMCHANDRAPUR CH-05-016-038-002/307
() 		3305016000NRG24270620230852090 27/06/2023 Ishver 3305016WL031592 Ishver 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504201769 Ishver ()
17 RAMCHANDRAPUR CH-05-016-038-002/407-A
() 		3305016000NRG24270620230852123 27/06/2023 aaditya gupta 3305016WL031592 aaditya gupta 00093 CRGB0006078 663 663 Processed 17/07/2023 3504201737 aaditya gupta ()
18 RAMCHANDRAPUR CH-05-016-038-002/407-A
() 		3305016000NRG24270620230852122 27/06/2023 aaditya gupta 3305016WL031592 aaditya gupta 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504201738 aaditya gupta ()
19 RAMCHANDRAPUR CH-05-016-038-002/451
() 		3305016000NRG24270620230852144 27/06/2023 Basanti palhe 3305016WL031592 Basanti palhe 00093 CRGB0006078 1326 1326 Rejected 17/07/2023 3504201736 No Such Account
20 RAMCHANDRAPUR CH-05-016-038-002/451
() 		3305016000NRG24270620230852143 27/06/2023 Basanti palhe 3305016WL031592 Basanti palhe 00093 CRGB0006078 1105 1105 Rejected 17/07/2023 3504201735 No Such Account
21 RAMCHANDRAPUR CH-05-016-038-002/81
() 		3305016000NRG24270620230852216 27/06/2023 dharmraj jagte 3305016WL031592 dharmraj jagte 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3504201732 dharmraj jagte ()
22 RAMCHANDRAPUR CH-05-016-038-002/81
() 		3305016000NRG24270620230852214 27/06/2023 dharmraj jagte 3305016WL031592 dharmraj jagte 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504201731 dharmraj jagte ()
23 RAMCHANDRAPUR CH-05-016-038-002/81
() 		3305016000NRG24270620230852217 27/06/2023 urmila jagte 3305016WL031592 urmila jagte 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3504201733 urmila jagte ()
24 RAMCHANDRAPUR CH-05-016-038-002/81
() 		3305016000NRG24270620230852215 27/06/2023 urmila jagte 3305016WL031592 urmila jagte 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3504201734 urmila jagte ()
SubTotal 11713 11713
25 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24270620230852491 27/06/2023 Basanti 3305016WL031599 Basanti 00093 CRGB0006087 1 1 Processed 17/07/2023 3504201740 Basanti ()
26 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24270620230852393 27/06/2023 Shabra iraki 3305016WL031596 Shabra iraki 00093 CRGB0006087 663 663 Processed 17/07/2023 3504201741 Shabra iraki ()
27 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24270620230851420 27/06/2023 uday 3305016WL031576 uday 00093 CRGB0006087 884 884 Processed 17/07/2023 3504201739 uday ()
SubTotal 1548 1548
28 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG24270620230850721 27/06/2023 sunaina 3305016WL031545 sunaina 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3504201767 sunaina ()
SubTotal 1326 1326
29 RAMCHANDRAPUR CH-05-016-044-002/34
() 		3305016000NRG24270620230849859 27/06/2023 Ramnarayan 3305016WL031507 Ramnarayan 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504201761 Ramnarayan ()
30 RAMCHANDRAPUR CH-05-016-059-001/139
() 		3305016000NRG24270620230850728 27/06/2023 Basmati 3305016WL031546 Basmati 00093 SBIN0RRCHGB 6 6 Processed 17/07/2023 3504201760 Basmati ()
SubTotal 1111 1111
31 RAMCHANDRAPUR CH-05-016-030-001/421-C
() 		3305016000NRG24270620230846231 27/06/2023 RamKeshwar 3305016WL031404 RamKeshwar 00165 IBKL0001239 876 876 Processed 17/07/2023 3504201743 RamKeshwar ()
32 RAMCHANDRAPUR CH-05-016-030-001/94
() 		3305016000NRG24270620230851501 27/06/2023 balroop 3305016WL031582 balroop 00165 IBKL0001239 884 884 Processed 17/07/2023 3504201742 balroop ()
SubTotal 1760 1760
33 RAMCHANDRAPUR CH-05-016-016-002/51
() 		3305016000NRG24270620230851442 27/06/2023 ahamad 3305016WL031578 ahamad 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3504201766 ahamad ()
34 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG24270620230849841 27/06/2023 Sanjay Manikpuri 3305016WL031507 Sanjay Manikpuri 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3504201744 Sanjay Manikpuri ()
SubTotal 2431 2431
35 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG24270620230851413 27/06/2023 Mo Gyasuddin ansari 3305016WL031576 Mo Gyasuddin ansari 00415 SBIN0001331 884 884 Processed 17/07/2023 3504201745 MR MD GYASUDIN ANSARI ()
36 RAMCHANDRAPUR CH-05-016-030-001/449
() 		3305016000NRG24270620230851498 27/06/2023 Sunil Poyam 3305016WL031582 Sunil Poyam 00415 SBIN0001331 884 884 Processed 17/07/2023 3504201763 MR SUNIL POYAM ()
37 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24270620230846263 27/06/2023 Devraj Singh 3305016WL031406 Devraj Singh 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3504201762 MR DEVRAJ SINGH ()
38 RAMCHANDRAPUR CH-05-016-031-001/518-A
() 		3305016000NRG24270620230846269 27/06/2023 pramila 3305016WL031406 pramila 00415 SBIN0001331 1320 1320 Processed 17/07/2023 3504201749 MS PRAMILA PRAMILA ()
39 RAMCHANDRAPUR CH-05-016-033-001/177-A
() 		3305016000NRG24270620230850275 27/06/2023 kumari soniya 3305016WL031530 kumari soniya 00415 SBIN0001331 442 442 Processed 17/07/2023 3504201757 MS KUMARI SONIYA ()
40 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24270620230850695 27/06/2023 Dipak Kumar 3305016WL031542 Dipak Kumar 00415 SBIN0001331 442 442 Processed 17/07/2023 3504201750 MR DIPAK KUMAR ()
41 RAMCHANDRAPUR CH-05-016-035-001/242
() 		3305016000NRG24270620230846252 27/06/2023 Bikas Kumar Yadav 3305016WL031405 Bikas Kumar Yadav 00415 SBIN0001331 1218 1218 Processed 17/07/2023 3504201764 MR BIKAS KUMAR YADAV ()
42 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24270620230852055 27/06/2023 umesh palhe 3305016WL031592 umesh palhe 00415 SBIN0001331 442 442 Processed 17/07/2023 3504201755 MR UMESH PALHE ()
43 RAMCHANDRAPUR CH-05-016-038-002/236-A
() 		3305016000NRG24270620230852066 27/06/2023 jayram palhe 3305016WL031592 jayram palhe 00415 SBIN0001331 884 884 Processed 17/07/2023 3504201756 MR JAYRAM PALHE ()
44 RAMCHANDRAPUR CH-05-016-038-002/406-A
() 		3305016000NRG24270620230852121 27/06/2023 durgesh gupta 3305016WL031592 durgesh gupta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504201746 MR DURGESH GUPTA ()
45 RAMCHANDRAPUR CH-05-016-038-002/406-A
() 		3305016000NRG24270620230852120 27/06/2023 durgesh gupta 3305016WL031592 durgesh gupta 00415 SBIN0001331 663 663 Processed 17/07/2023 3504201747 MR DURGESH GUPTA ()
46 RAMCHANDRAPUR CH-05-016-038-002/409-A
() 		3305016000NRG24270620230852125 27/06/2023 priyanka kumari 3305016WL031592 priyanka kumari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504201759 MRS PRIYANKA KUMARI ()
47 RAMCHANDRAPUR CH-05-016-038-002/409-A
() 		3305016000NRG24270620230852124 27/06/2023 priyanka kumari 3305016WL031592 priyanka kumari 00415 SBIN0001331 663 663 Processed 17/07/2023 3504201758 MRS PRIYANKA KUMARI ()
48 RAMCHANDRAPUR CH-05-016-038-002/646
() 		3305016000NRG24270620230852179 27/06/2023 Lalmuni 3305016WL031592 Lalmuni 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3504201752 MRS LALMUNI MANIKPURI ()
49 RAMCHANDRAPUR CH-05-016-038-002/646
() 		3305016000NRG24270620230852177 27/06/2023 Lalmuni 3305016WL031592 Lalmuni 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504201751 MRS LALMUNI MANIKPURI ()
50 RAMCHANDRAPUR CH-05-016-044-002/277
() 		3305016000NRG24270620230849856 27/06/2023 Rai Singh Markam 3305016WL031507 Rai Singh Markam 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3504201748 MR RAI SINGH MARKAM ()
51 RAMCHANDRAPUR CH-05-016-045-001/723
() 		3305016000NRG24270620230850142 27/06/2023 Saira Khatoon 3305016WL031519 Saira Khatoon 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504201753 MRS SAIRA KHATOON ()
52 RAMCHANDRAPUR CH-05-016-062-001/139
() 		3305016000NRG24270620230850018 27/06/2023 Sudhanshu Singh 3305016WL031514 Sudhanshu Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504201765 MR SUDHANSHU SINGH ()
53 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24270620230850043 27/06/2023 Rajiya 3305016WL031515 Rajiya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3504201754 MRS RAJIYA KHATUN ()
SubTotal 19328 19328
Total 56234 56234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270623FTO_196423 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_270623FTO_196423 Central Bank Of India CBIN0284865 Ramanujganj 7072
3 RAMCHANDRAPUR CH3305016_270623FTO_196423 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 1326
4 RAMCHANDRAPUR CH3305016_270623FTO_196423 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5967
5 RAMCHANDRAPUR CH3305016_270623FTO_196423 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
6 RAMCHANDRAPUR CH3305016_270623FTO_196423 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11713
7 RAMCHANDRAPUR CH3305016_270623FTO_196423 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1548
8 RAMCHANDRAPUR CH3305016_270623FTO_196423 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
9 RAMCHANDRAPUR CH3305016_270623FTO_196423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1111
10 RAMCHANDRAPUR CH3305016_270623FTO_196423 I.D.B.I.BANK IBKL0001239 Ramanujganj 1760
11 RAMCHANDRAPUR CH3305016_270623FTO_196423 Punjab National Bank PUNB0732100 BALRAMPUR 2431
12 RAMCHANDRAPUR CH3305016_270623FTO_196423 State Bank of India SBIN0001331 RAMANUJGANJ 19328

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