Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150722FTO_96339
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-05-016-008-002/142-A
() 		3305016000NRG23150720220257172 15/07/2022 Mamta Kumari 3305016WL0011161 Mamta Kumari 00089 CBIN0284729 1224 1224 Processed 20/07/2022 3194848549 Mamta Kumari ()
2 RAMCHANDRAPUR CH-05-016-008-002/156-A
() 		3305016000NRG23150720220257188 15/07/2022 shiv balak 3305016WL0011162 shiv balak 00089 CBIN0284729 1224 1224 Processed 20/07/2022 3194848543 shiv balak ()
3 RAMCHANDRAPUR CH-05-016-008-002/157-A
() 		3305016000NRG23150720220257158 15/07/2022 Kunti ravi 3305016WL0011160 Kunti ravi 00089 CBIN0284729 1224 1224 Processed 20/07/2022 3194848547 Kunti ravi ()
4 RAMCHANDRAPUR CH-05-016-008-002/301-A
() 		3305016000NRG23150720220257160 15/07/2022 rajkumari 3305016WL0011160 rajkumari 00089 CBIN0284729 1224 1224 Processed 20/07/2022 3194848550 rajkumari ()
5 RAMCHANDRAPUR CH-05-016-008-002/355
() 		3305016000NRG23150720220257162 15/07/2022 Mamta Ravi 3305016WL0011160 Mamta Ravi 00089 CBIN0284729 1224 1224 Processed 20/07/2022 3194848551 Mamta Ravi ()
6 RAMCHANDRAPUR CH-05-016-008-002/355
() 		3305016000NRG23150720220257161 15/07/2022 Sunil kumar Ravi 3305016WL0011160 Sunil kumar Ravi 00089 CBIN0284729 1224 1224 Processed 20/07/2022 3194848552 Sunil kumar Ravi ()
7 RAMCHANDRAPUR CH-05-016-008-002/622-A
() 		3305016000NRG23150720220257168 15/07/2022 Shiv Kumar Pando 3305016WL0011160 Shiv Kumar Pando 00089 CBIN0284729 1224 1224 Processed 20/07/2022 3194848544 Shiv Kumar Pando ()
8 RAMCHANDRAPUR CH-05-016-008-002/629
() 		3305016000NRG23150720220257180 15/07/2022 NETMAN YADAV 3305016WL0011161 NETMAN YADAV 00089 CBIN0284729 1224 1224 Processed 20/07/2022 3194848545 NETMAN YADAV ()
9 RAMCHANDRAPUR CH-05-016-008-002/629
() 		3305016000NRG23150720220257179 15/07/2022 URMILA YADAV 3305016WL0011161 URMILA YADAV 00089 CBIN0284729 1224 1224 Processed 20/07/2022 3194848546 URMILA YADAV ()
10 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG23150720220257194 15/07/2022 Devmaniya Ravi 3305016WL0011162 Devmaniya Ravi 00089 CBIN0284729 1224 1224 Processed 20/07/2022 3194848548 Devmaniya Ravi ()
SubTotal 12240 12240
11 RAMCHANDRAPUR CH-05-016-008-002/356-A
() 		3305016000NRG23150720220257174 15/07/2022 Kumari Anita Ydav 3305016WL0011161 Kumari Anita Ydav 00089 CBIN0284865 1224 1224 Processed 20/07/2022 3194848553 Kumari Anita Ydav ()
SubTotal 1224 1224
12 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG23150720220257181 15/07/2022 Sanjay Pando 3305016WL0011161 Sanjay Pando 00152 HDFC0003327 1224 1224 Processed 20/07/2022 3194848556 Sanjay Pando ()
SubTotal 1224 1224
13 RAMCHANDRAPUR CH-05-016-008-002/120-B
() 		3305016000NRG23150720220257170 15/07/2022 VImala Devi Netiya 3305016WL0011161 VImala Devi Netiya 00354 PUNB0732100 1224 1224 Processed 20/07/2022 3194848560 VImala Devi Netiya ()
14 RAMCHANDRAPUR CH-05-016-008-002/121-C
() 		3305016000NRG23150720220257171 15/07/2022 Fuleshri pando 3305016WL0011161 Fuleshri pando 00354 PUNB0732100 1224 1224 Processed 20/07/2022 3194848557 Fuleshri pando ()
15 RAMCHANDRAPUR CH-05-016-008-002/448
() 		3305016000NRG23150720220257167 15/07/2022 manmati Pando 3305016WL0011160 manmati Pando 00354 PUNB0732100 1224 1224 Processed 20/07/2022 3194848558 manmati Pando ()
16 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG23150720220257195 15/07/2022 Mehilal Ravi 3305016WL0011162 Mehilal Ravi 00354 PUNB0732100 1224 1224 Processed 20/07/2022 3194848562 Mehilal Ravi ()
17 RAMCHANDRAPUR CH-05-016-008-002/742
() 		3305016000NRG23150720220257183 15/07/2022 anita kumari 3305016WL0011161 anita kumari 00354 PUNB0732100 1224 1224 Processed 20/07/2022 3194848563 anita kumari ()
18 RAMCHANDRAPUR CH-05-016-008-002/801
() 		3305016000NRG23150720220257197 15/07/2022 Sundarbasiya ravi 3305016WL0011162 Sundarbasiya ravi 00354 PUNB0732100 1224 1224 Processed 20/07/2022 3194848559 Sundarbasiya ravi ()
19 RAMCHANDRAPUR CH-05-016-008-002/807
() 		3305016000NRG23150720220257184 15/07/2022 Jamuna 3305016WL0011161 Jamuna 00354 PUNB0732100 1224 1224 Processed 20/07/2022 3194848561 Jamuna ()
SubTotal 8568 8568
20 RAMCHANDRAPUR CH-05-016-008-002/157-A
() 		3305016000NRG23150720220257189 15/07/2022 Ashok kumar 3305016WL0011162 Ashok kumar 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3194848564 MR ASHOK RAVI ()
21 RAMCHANDRAPUR CH-05-016-008-002/157-A
() 		3305016000NRG23150720220257157 15/07/2022 Brjkeshwar ravi 3305016WL0011160 Brjkeshwar ravi 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3194848565 MR BRIJKESHWAR RAVI ()
22 RAMCHANDRAPUR CH-05-016-008-002/204-A
() 		3305016000NRG23150720220257173 15/07/2022 kapildev pando 3305016WL0011161 kapildev pando 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3194848566 MR KAPILDEV PANDO ()
23 RAMCHANDRAPUR CH-05-016-008-002/82-A
() 		3305016000NRG23150720220257185 15/07/2022 Kismatiya Pando 3305016WL0011161 Kismatiya Pando 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3194848567 MRS KISMATIYA PANDO ()
SubTotal 4896 4896
24 RAMCHANDRAPUR CH-05-016-008-002/110
() 		3305016000NRG23150720220257169 15/07/2022 Surajdev Pando 3305016WL0011161 Surajdev Pando 00415 SBIN0005906 1224 1224 Processed 20/07/2022 3194848569 MR SURAJDEV PANDO ()
25 RAMCHANDRAPUR CH-05-016-008-002/301-A
() 		3305016000NRG23150720220257159 15/07/2022 santosh kumar 3305016WL0011160 santosh kumar 00415 SBIN0005906 1224 1224 Processed 20/07/2022 3194848568 MR SANTOSH KUMAR RAVI ()
26 RAMCHANDRAPUR CH-05-016-008-002/389-A
() 		3305016000NRG23150720220257165 15/07/2022 Brmhdev Pando 3305016WL0011160 Brmhdev Pando 00415 SBIN0005906 1224 1224 Processed 20/07/2022 3194848570 MR BRMHDEV PANDO ()
27 RAMCHANDRAPUR CH-05-016-008-002/389-A
() 		3305016000NRG23150720220257166 15/07/2022 Fuljhariya Pando 3305016WL0011160 Fuljhariya Pando 00415 SBIN0005906 1224 1224 Processed 20/07/2022 3194848571 MRS FULJHARIYA PANDO ()
SubTotal 4896 4896
28 RAMCHANDRAPUR CH-05-016-008-002/447-A
() 		3305016000NRG23150720220257190 15/07/2022 Indar Maniya 3305016WL0011162 Indar Maniya 00688 FINO0000001 1224 1224 Processed 20/07/2022 3194848554 Indar Maniya ()
29 RAMCHANDRAPUR CH-05-016-008-002/448-A
() 		3305016000NRG23150720220257191 15/07/2022 Mankunwar 3305016WL0011162 Mankunwar 00688 FINO0000001 1224 1224 Processed 20/07/2022 3194848555 Mankunwar ()
SubTotal 2448 2448
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150722FTO_96339 Central Bank Of India CBIN0284729 Wadrafnagar 12240
2 RAMCHANDRAPUR CH3305016_150722FTO_96339 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_150722FTO_96339 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_150722FTO_96339 Punjab National Bank PUNB0732100 BALRAMPUR 8568
5 RAMCHANDRAPUR CH3305016_150722FTO_96339 State Bank of India SBIN0001331 RAMANUJGANJ 4896
6 RAMCHANDRAPUR CH3305016_150722FTO_96339 State Bank of India SBIN0005906 WADRAFNAGAR 4896
7 RAMCHANDRAPUR CH3305016_150722FTO_96339 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448

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