Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010422FTO_5364
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-05-016-067-001/380
() 		3305016000NRG22290320223509060 01/04/2022 shila 3305016WL0127297 shila 00045 BARB0RAMANU 1158 1158 Processed 03/05/2022 0817779092 shila ()
SubTotal 1158 1158
2 RAMCHANDRAPUR CH-05-016-005-001/81
() 		3305016000NRG22290320223509123 01/04/2022 Kamala 3305016WL0127303 Kamala 00089 CBIN0284865 1158 1158 Processed 03/05/2022 0817779094 Kamala ()
3 RAMCHANDRAPUR CH-05-016-051-001/561
() 		3305016000NRG22300320223533330 01/04/2022 sharawan 3305016WL0127945 sharawan 00089 CBIN0284865 1158 1158 Processed 03/05/2022 0817779093 sharawan ()
SubTotal 2316 2316
4 RAMCHANDRAPUR CH-05-016-005-001/407
() 		3305016000NRG22290320223509100 01/04/2022 Fulwa 3305016WL0127303 Fulwa 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779121 Fulwa ()
5 RAMCHANDRAPUR CH-05-016-005-001/57
() 		3305016000NRG22290320223509108 01/04/2022 mamta 3305016WL0127303 mamta 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779113 mamta ()
6 RAMCHANDRAPUR CH-05-016-007-001/1032-A
() 		3305016000NRG22300320223514751 01/04/2022 GEETA DEVI 3305016WL0127598 GEETA DEVI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779120 GEETADEVI ()
7 RAMCHANDRAPUR CH-05-016-007-001/115
() 		3305016000NRG22300320223530411 01/04/2022 gaguli prasad 3305016WL0127843 gaguli prasad 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779116 gaguliprasad ()
8 RAMCHANDRAPUR CH-05-016-007-001/1169-A
() 		3305016000NRG22300320223514752 01/04/2022 SONI DEVI 3305016WL0127598 SONI DEVI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779114 SONIDEVI ()
9 RAMCHANDRAPUR CH-05-016-007-001/135
() 		3305016000NRG22300320223530413 01/04/2022 Kali Prasad 3305016WL0127843 Kali Prasad 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779111 KaliPrasad ()
10 RAMCHANDRAPUR CH-05-016-007-001/464-B
() 		3305016000NRG22300320223514757 01/04/2022 Musafir 3305016WL0127598 Musafir 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779115 Musafir ()
11 RAMCHANDRAPUR CH-05-016-007-001/520-A
() 		3305016000NRG22300320223514759 01/04/2022 CHANCHALA GUPTA 3305016WL0127598 CHANCHALA GUPTA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779117 CHANCHALAGUPTA ()
12 RAMCHANDRAPUR CH-05-016-067-001/301
() 		3305016000NRG22300320223512949 01/04/2022 budhani 3305016WL0127501 budhani 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779119 budhani ()
13 RAMCHANDRAPUR CH-05-016-067-001/376
() 		3305016000NRG22300320223512953 01/04/2022 rupkuvar 3305016WL0127501 rupkuvar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779118 rupkuvar ()
14 RAMCHANDRAPUR CH-05-016-067-001/378
() 		3305016000NRG22290320223509059 01/04/2022 shilvanti 3305016WL0127297 shilvanti 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779112 shilvanti ()
15 RAMCHANDRAPUR CH-05-016-067-001/522
() 		3305016000NRG22290320223509063 01/04/2022 manti ravi 3305016WL0127297 manti ravi 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817779110 mantiravi ()
SubTotal 13896 13896
16 RAMCHANDRAPUR CH-05-016-051-001/311-A
() 		3305016000NRG22300320223533324 01/04/2022 Suryapratap 3305016WL0127945 Suryapratap 00165 IBKL0001239 1158 1158 Processed 03/05/2022 0817779095 Suryapratap ()
SubTotal 1158 1158
17 RAMCHANDRAPUR CH-05-016-005-001/410
() 		3305016000NRG22290320223509101 01/04/2022 sajiya 3305016WL0127303 sajiya 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817779097 sajiya ()
18 RAMCHANDRAPUR CH-05-016-005-001/603-A
() 		3305016000NRG22290320223509111 01/04/2022 kusarjan 3305016WL0127303 kusarjan 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817779100 kusarjan ()
19 RAMCHANDRAPUR CH-05-016-007-001/127
() 		3305016000NRG22300320223530412 01/04/2022 meera kumari 3305016WL0127843 meera kumari 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817779098 meerakumari ()
20 RAMCHANDRAPUR CH-05-016-007-001/464-A
() 		3305016000NRG22300320223514756 01/04/2022 Rajmati 3305016WL0127598 Rajmati 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817779124 Rajmati ()
21 RAMCHANDRAPUR CH-05-016-067-001/485-C
() 		3305016000NRG22290320223509062 01/04/2022 lakhmaniya devi 3305016WL0127297 lakhmaniya devi 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817779099 lakhmaniyadevi ()
SubTotal 5790 5790
22 RAMCHANDRAPUR CH-05-016-005-001/322
() 		3305016000NRG22290320223509098 01/04/2022 lali 3305016WL0127303 lali 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779107 MR JAMUNA YADO ()
23 RAMCHANDRAPUR CH-05-016-005-001/661
() 		3305016000NRG22290320223509116 01/04/2022 gita 3305016WL0127303 gita 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779109 MRS GITA DEVI YADAV ()
24 RAMCHANDRAPUR CH-05-016-005-001/664
() 		3305016000NRG22290320223509117 01/04/2022 sukhani 3305016WL0127303 sukhani 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779104 MR SHAKIB IRAKI ()
25 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG22300320223514747 01/04/2022 SARWAN 3305016WL0127598 SARWAN 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779123 MR SHRAWAN KUMAR GUPTA ()
26 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG22300320223530414 01/04/2022 fulmati ayam 3305016WL0127843 fulmati ayam 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779102 MISS FULMATI AYAM ()
27 RAMCHANDRAPUR CH-05-016-051-001/415-A
() 		3305016000NRG22300320223533327 01/04/2022 GEETA DEVI 3305016WL0127945 GEETA DEVI 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779105 MS GEETA DEVI ()
28 RAMCHANDRAPUR CH-05-016-067-001/310
() 		3305016000NRG22300320223512950 01/04/2022 rani 3305016WL0127501 rani 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779106 MS RANI DEVI VISHWAKRAMA ()
29 RAMCHANDRAPUR CH-05-016-067-001/374
() 		3305016000NRG22300320223512952 01/04/2022 soniya 3305016WL0127501 soniya 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779108 MRS SONI DEVI ()
30 RAMCHANDRAPUR CH-05-016-067-001/374
() 		3305016000NRG22300320223512951 01/04/2022 uday visvkarma 3305016WL0127501 uday visvkarma 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779103 MR UDAY UDAY ()
31 RAMCHANDRAPUR CH-05-016-067-001/386
() 		3305016000NRG22290320223509061 01/04/2022 MAHESH 3305016WL0127297 MAHESH 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779101 MR MAHESH SINGH ()
32 RAMCHANDRAPUR CH-05-016-067-001/483-B
() 		3305016000NRG22300320223512955 01/04/2022 sinita devi 3305016WL0127501 sinita devi 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817779122 MS SITA DEVI ()
SubTotal 12738 12738
33 RAMCHANDRAPUR CH-05-016-007-001/464-A
() 		3305016000NRG22300320223514755 01/04/2022 Ramkesh 3305016WL0127598 Ramkesh 00666 IDFB0040101 1158 1158 Processed 03/05/2022 0817779096 Ramkesh ()
SubTotal 1158 1158
Total 38214 38214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010422FTO_5364 Bank of Baroda BARB0RAMANU Ramanujganj 1158
2 RAMCHANDRAPUR CH3305016_010422FTO_5364 Central Bank Of India CBIN0284865 Ramanujganj 2316
3 RAMCHANDRAPUR CH3305016_010422FTO_5364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3474
4 RAMCHANDRAPUR CH3305016_010422FTO_5364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2316
5 RAMCHANDRAPUR CH3305016_010422FTO_5364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1158
6 RAMCHANDRAPUR CH3305016_010422FTO_5364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6948
7 RAMCHANDRAPUR CH3305016_010422FTO_5364 I.D.B.I.BANK IBKL0001239 Ramanujganj 1158
8 RAMCHANDRAPUR CH3305016_010422FTO_5364 Punjab National Bank PUNB0732100 BALRAMPUR 5790
9 RAMCHANDRAPUR CH3305016_010422FTO_5364 State Bank of India SBIN0001331 RAMANUJGANJ 12738
10 RAMCHANDRAPUR CH3305016_010422FTO_5364 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1158

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