Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_271022FTO_240521
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-05-016-010-002/866
() 		3305016000NRG23271020220767211 27/10/2022 KITABUDOIN 3305016WL0037147 KITABUDOIN 00032 UTIB0003217 30 30 Processed 03/11/2022 6097670451 KITABUDOIN ()
SubTotal 30 30
2 RAMCHANDRAPUR CH-05-016-020-001/146-A
() 		3305016000NRG23271020220767190 27/10/2022 Pachiya 3305016WL0037146 Pachiya 00045 BARB0RAMANU 5 5 Processed 03/11/2022 6097670406 Pachiya ()
3 RAMCHANDRAPUR CH-05-016-046-003/124-B
() 		3305016000NRG23271020220767169 27/10/2022 raghunath 3305016WL0037143 raghunath 00045 BARB0RAMANU 20 20 Processed 03/11/2022 6097670404 raghunath ()
4 RAMCHANDRAPUR CH-05-016-046-003/155-A
() 		3305016000NRG23271020220767176 27/10/2022 Manmati 3305016WL0037143 Manmati 00045 BARB0RAMANU 20 20 Processed 03/11/2022 6097670405 Manmati ()
SubTotal 45 45
5 RAMCHANDRAPUR CH-05-016-020-001/533
() 		3305016000NRG23271020220767205 27/10/2022 mahavir singh 3305016WL0037146 mahavir singh 00089 CBIN0284865 5 5 Processed 03/11/2022 6097670409 mahavir singh ()
6 RAMCHANDRAPUR CH-05-016-020-001/533
() 		3305016000NRG23271020220767204 27/10/2022 Shrawan 3305016WL0037146 Shrawan 00089 CBIN0284865 5 5 Processed 03/11/2022 6097670407 Shrawan ()
7 RAMCHANDRAPUR CH-05-016-020-001/544
() 		3305016000NRG23271020220767206 27/10/2022 Ramchandra Pando 3305016WL0037146 Ramchandra Pando 00089 CBIN0284865 5 5 Processed 03/11/2022 6097670408 Ramchandra Pando ()
8 RAMCHANDRAPUR CH-05-016-030-002/60
() 		3305016000NRG23271020220767146 27/10/2022 Sukhmaniya 3305016WL0037140 Sukhmaniya 00089 CBIN0284865 30 30 Processed 03/11/2022 6097670410 Sukhmaniya ()
9 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG23271020220767168 27/10/2022 anjli 3305016WL0037143 anjli 00089 CBIN0284865 20 20 Processed 03/11/2022 6097670403 anjli ()
SubTotal 65 65
10 RAMCHANDRAPUR CH-05-016-046-003/805
() 		3305016000NRG23271020220767178 27/10/2022 Sohrai 3305016WL0037143 Sohrai 00093 CRGB0006037 20 20 Processed 03/11/2022 6097670411 Sohrai ()
11 RAMCHANDRAPUR CH-05-016-046-003/805
() 		3305016000NRG23271020220767179 27/10/2022 Tetri 3305016WL0037143 Tetri 00093 CRGB0006037 20 20 Processed 03/11/2022 6097670412 Tetri ()
SubTotal 40 40
12 RAMCHANDRAPUR CH-05-016-005-001/365-A
() 		3305016000NRG23271020220767105 27/10/2022 Bitiya 3305016WL0037137 Bitiya 00093 CRGB0006087 30 30 Processed 03/11/2022 6097670416 Bitiya ()
13 RAMCHANDRAPUR CH-05-016-005-001/365-A
() 		3305016000NRG23271020220767104 27/10/2022 Dayalal 3305016WL0037137 Dayalal 00093 CRGB0006087 30 30 Processed 03/11/2022 6097670415 Dayalal ()
14 RAMCHANDRAPUR CH-05-016-005-001/454
() 		3305016000NRG23271020220767110 27/10/2022 Kalawati 3305016WL0037137 Kalawati 00093 CRGB0006087 30 30 Processed 03/11/2022 6097670417 Kalawati ()
15 RAMCHANDRAPUR CH-05-016-005-001/514-B
() 		3305016000NRG23271020220767113 27/10/2022 sukendra 3305016WL0037137 sukendra 00093 CRGB0006087 30 30 Processed 03/11/2022 6097670413 sukendra ()
SubTotal 120 120
16 RAMCHANDRAPUR CH-05-016-027-002/228-A
() 		3305016000NRG23271020220767160 27/10/2022 manita bhuinya 3305016WL0037142 manita bhuinya 00093 CRGB0006100 30 30 Processed 03/11/2022 6097670414 manita bhuinya ()
17 RAMCHANDRAPUR CH-05-016-027-002/228-A
() 		3305016000NRG23271020220767159 27/10/2022 ramesh bhuinya 3305016WL0037142 ramesh bhuinya 00093 CRGB0006100 30 30 Processed 03/11/2022 6097670418 ramesh bhuinya ()
SubTotal 60 60
18 RAMCHANDRAPUR CH-05-016-005-001/416
() 		3305016000NRG23271020220767106 27/10/2022 Jagmohan 3305016WL0037137 Jagmohan 00093 SBIN0RRCHGB 30 30 Processed 03/11/2022 6097670448 Jagmohan ()
19 RAMCHANDRAPUR CH-05-016-005-001/678
() 		3305016000NRG23271020220767114 27/10/2022 Mathuri sav 3305016WL0037137 Mathuri sav 00093 SBIN0RRCHGB 30 30 Processed 03/11/2022 6097670446 Mathuri sav ()
20 RAMCHANDRAPUR CH-05-016-005-001/70
() 		3305016000NRG23271020220767116 27/10/2022 Bhagmatiya 3305016WL0037137 Bhagmatiya 00093 SBIN0RRCHGB 30 30 Processed 03/11/2022 6097670444 Bhagmatiya ()
21 RAMCHANDRAPUR CH-05-016-020-001/512-A
() 		3305016000NRG23271020220767202 27/10/2022 parmila 3305016WL0037146 parmila 00093 SBIN0RRCHGB 5 5 Processed 03/11/2022 6097670447 parmila ()
22 RAMCHANDRAPUR CH-05-016-027-002/57
() 		3305016000NRG23271020220767162 27/10/2022 Devlal singh 3305016WL0037142 Devlal singh 00093 SBIN0RRCHGB 30 30 Processed 03/11/2022 6097670449 Devlal singh ()
23 RAMCHANDRAPUR CH-05-016-027-002/59
() 		3305016000NRG23271020220767163 27/10/2022 Kameshvar singh 3305016WL0037142 Kameshvar singh 00093 SBIN0RRCHGB 30 30 Processed 03/11/2022 6097670450 Kameshvar singh ()
24 RAMCHANDRAPUR CH-05-016-027-002/96
() 		3305016000NRG23271020220767164 27/10/2022 Shiv Kumar Sav 3305016WL0037142 Shiv Kumar Sav 00093 SBIN0RRCHGB 30 30 Processed 03/11/2022 6097670445 Shiv Kumar Sav ()
SubTotal 185 185
25 RAMCHANDRAPUR CH-05-016-030-002/122
() 		3305016000NRG23271020220767138 27/10/2022 anil 3305016WL0037140 anil 00165 IBKL0001239 30 30 Processed 03/11/2022 6097670420 anil ()
26 RAMCHANDRAPUR CH-05-016-030-002/122
() 		3305016000NRG23271020220767139 27/10/2022 usha 3305016WL0037140 usha 00165 IBKL0001239 30 30 Processed 03/11/2022 6097670421 usha ()
27 RAMCHANDRAPUR CH-05-016-030-002/69
() 		3305016000NRG23271020220767147 27/10/2022 Rajmani 3305016WL0037140 Rajmani 00165 IBKL0001239 30 30 Processed 03/11/2022 6097670419 Rajmani ()
SubTotal 90 90
28 RAMCHANDRAPUR CH-05-016-005-001/514-B
() 		3305016000NRG23271020220767112 27/10/2022 nayak 3305016WL0037137 nayak 00354 PUNB0732100 30 30 Processed 03/11/2022 6097670428 nayak ()
29 RAMCHANDRAPUR CH-05-016-012-001/510
() 		3305016000NRG23271020220767212 27/10/2022 Shivprasad 3305016WL0037147 Shivprasad 00354 PUNB0732100 30 30 Processed 03/11/2022 6097670427 Shivprasad ()
30 RAMCHANDRAPUR CH-05-016-012-001/510
() 		3305016000NRG23271020220767213 27/10/2022 Sitapati 3305016WL0037147 Sitapati 00354 PUNB0732100 30 30 Processed 03/11/2022 6097670425 Sitapati ()
31 RAMCHANDRAPUR CH-05-016-013-001/446
() 		3305016000NRG23271020220767215 27/10/2022 RAMSARAN AYAM 3305016WL0037147 RAMSARAN AYAM 00354 PUNB0732100 30 30 Processed 03/11/2022 6097670422 RAMSARAN AYAM ()
32 RAMCHANDRAPUR CH-05-016-020-001/399-A
() 		3305016000NRG23271020220767201 27/10/2022 SUNIL 3305016WL0037146 SUNIL 00354 PUNB0732100 5 5 Processed 03/11/2022 6097670424 SUNIL ()
33 RAMCHANDRAPUR CH-05-016-030-002/175
() 		3305016000NRG23271020220767140 27/10/2022 Laxmikant singh 3305016WL0037140 Laxmikant singh 00354 PUNB0732100 30 30 Processed 03/11/2022 6097670429 Laxmikant singh ()
34 RAMCHANDRAPUR CH-05-016-030-002/6
() 		3305016000NRG23271020220767144 27/10/2022 Sempati 3305016WL0037140 Sempati 00354 PUNB0732100 30 30 Processed 03/11/2022 6097670423 Sempati ()
35 RAMCHANDRAPUR CH-05-016-046-003/139-B
() 		3305016000NRG23271020220767173 27/10/2022 rajpati 3305016WL0037143 rajpati 00354 PUNB0732100 25 25 Processed 03/11/2022 6097670426 rajpati ()
SubTotal 210 210
36 RAMCHANDRAPUR CH-05-016-005-001/678
() 		3305016000NRG23271020220767115 27/10/2022 Laichi sav 3305016WL0037137 Laichi sav 00415 SBIN0001331 30 30 Processed 03/11/2022 6097670430 MR MATHURI SAV ()
37 RAMCHANDRAPUR CH-05-016-010-002/865
() 		3305016000NRG23271020220767210 27/10/2022 AVANTI KUMARI 3305016WL0037147 AVANTI KUMARI 00415 SBIN0001331 30 30 Processed 03/11/2022 6097670439 MISS AVANTI KUMARI ()
38 RAMCHANDRAPUR CH-05-016-013-001/446
() 		3305016000NRG23271020220767214 27/10/2022 FULMATI AAYAM 3305016WL0037147 FULMATI AAYAM 00415 SBIN0001331 30 30 Processed 03/11/2022 6097670440 MISS PHOOLMATI AAYAM ()
39 RAMCHANDRAPUR CH-05-016-013-001/499-A
() 		3305016000NRG23271020220767216 27/10/2022 FULBASH 3305016WL0037147 FULBASH 00415 SBIN0001331 30 30 Processed 03/11/2022 6097670435 MISS FULBAS AYAM ()
40 RAMCHANDRAPUR CH-05-016-013-001/499-A
() 		3305016000NRG23271020220767217 27/10/2022 RAMSARAN 3305016WL0037147 RAMSARAN 00415 SBIN0001331 30 30 Processed 03/11/2022 6097670434 MR RAYSHARAN AYAM ()
41 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG23271020220767193 27/10/2022 Ganesh singh 3305016WL0037146 Ganesh singh 00415 SBIN0001331 5 5 Processed 03/11/2022 6097670438 MR GANESH SINGH ()
42 RAMCHANDRAPUR CH-05-016-020-001/513-A
() 		3305016000NRG23271020220767203 27/10/2022 fulmati 3305016WL0037146 fulmati 00415 SBIN0001331 5 5 Processed 03/11/2022 6097670441 MRS FOOLMATI DEVI ()
43 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG23271020220767161 27/10/2022 Radhika 3305016WL0037142 Radhika 00415 SBIN0001331 30 30 Processed 03/11/2022 6097670433 MRS RADHIKA DEVI ()
44 RAMCHANDRAPUR CH-05-016-027-002/96
() 		3305016000NRG23271020220767165 27/10/2022 Rajoopi devi 3305016WL0037142 Rajoopi devi 00415 SBIN0001331 30 30 Processed 03/11/2022 6097670437 MRS RAJROOPI DEVI ()
45 RAMCHANDRAPUR CH-05-016-046-003/151-A
() 		3305016000NRG23271020220767174 27/10/2022 chaitu 3305016WL0037143 chaitu 00415 SBIN0001331 15 15 Processed 03/11/2022 6097670432 MR RAGHUNATH SINGH ()
46 RAMCHANDRAPUR CH-05-016-046-003/228-A
() 		3305016000NRG23271020220767177 27/10/2022 anita singh 3305016WL0037143 anita singh 00415 SBIN0001331 20 20 Processed 03/11/2022 6097670431 MISS ANITA SINGH ()
47 RAMCHANDRAPUR CH-05-016-064-001/19
() 		3305016000NRG23271020220767182 27/10/2022 Isama khatun 3305016WL0037145 Isama khatun 00415 SBIN0001331 30 30 Processed 03/11/2022 6097670443 MRS ISAMA KHATUN ()
48 RAMCHANDRAPUR CH-05-016-064-001/280
() 		3305016000NRG23271020220767181 27/10/2022 Lalbabu singh 3305016WL0037144 Lalbabu singh 00415 SBIN0001331 30 30 Processed 03/11/2022 6097670436 MISS LALBABU SINGH ()
49 RAMCHANDRAPUR CH-05-016-064-001/280
() 		3305016000NRG23271020220767180 27/10/2022 Sona singh 3305016WL0037144 Sona singh 00415 SBIN0001331 30 30 Processed 03/11/2022 6097670442 MRS SONA SINGH ()
SubTotal 345 345
Total 1190 1190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_271022FTO_240521 Axis bank UTIB0003217 RAMANUJGANJ 30
2 RAMCHANDRAPUR CH3305016_271022FTO_240521 Bank of Baroda BARB0RAMANU Ramanujganj 45
3 RAMCHANDRAPUR CH3305016_271022FTO_240521 Central Bank Of India CBIN0284865 Ramanujganj 65
4 RAMCHANDRAPUR CH3305016_271022FTO_240521 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 40
5 RAMCHANDRAPUR CH3305016_271022FTO_240521 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 120
6 RAMCHANDRAPUR CH3305016_271022FTO_240521 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 60
7 RAMCHANDRAPUR CH3305016_271022FTO_240521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 95
8 RAMCHANDRAPUR CH3305016_271022FTO_240521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 90
9 RAMCHANDRAPUR CH3305016_271022FTO_240521 I.D.B.I.BANK IBKL0001239 Ramanujganj 90
10 RAMCHANDRAPUR CH3305016_271022FTO_240521 Punjab National Bank PUNB0732100 BALRAMPUR 210
11 RAMCHANDRAPUR CH3305016_271022FTO_240521 State Bank of India SBIN0001331 RAMANUJGANJ 345

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