Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250423FTO_50521
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-05-016-059-001/206
() 		3305016000NRG24250420230179700 25/04/2023 Reeta Singh 3305016WL005934 Reeta Singh 00045 BARB0RAMANU 1105 1105 Processed 11/05/2023 1438060125 Reeta Singh ()
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG24250420230180326 25/04/2023 Chandrasekhar 3305016WL005959 Chandrasekhar 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438060128 Chandrasekhar ()
3 RAMCHANDRAPUR CH-05-016-045-001/1026-A
() 		3305016000NRG24250420230179610 25/04/2023 Nurealam Ansari 3305016WL005932 Nurealam Ansari 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438060127 Nurealam Ansari ()
4 RAMCHANDRAPUR CH-05-016-045-001/771
() 		3305016000NRG24250420230179355 25/04/2023 Md. Raza Ghausi 3305016WL005922 Md. Raza Ghausi 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438060126 Md. Raza Ghausi ()
5 RAMCHANDRAPUR CH-05-016-045-001/790
() 		3305016000NRG24250420230179472 25/04/2023 Ramprasadh 3305016WL005926 Ramprasadh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438060129 Ramprasadh ()
6 RAMCHANDRAPUR CH-05-016-057-001/449-A
() 		3305016000NRG24250420230179934 25/04/2023 Kavita Devi 3305016WL005945 Kavita Devi 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438060130 Kavita Devi ()
7 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24250420230179936 25/04/2023 Lilawati Gupta 3305016WL005945 Lilawati Gupta 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438060131 Lilawati Gupta ()
SubTotal 7956 7956
8 RAMCHANDRAPUR CH-05-016-045-001/186
() 		3305016000NRG24250420230179497 25/04/2023 shudeshvar 3305016WL005928 shudeshvar 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438060132 shudeshvar ()
9 RAMCHANDRAPUR CH-05-016-046-001/637-B
() 		3305016000NRG24250420230179827 25/04/2023 bajrang 3305016WL005939 bajrang 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438060134 bajrang ()
10 RAMCHANDRAPUR CH-05-016-046-001/887
() 		3305016000NRG24250420230179811 25/04/2023 Geeta 3305016WL005938 Geeta 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438060133 Geeta ()
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-044-001/202
() 		3305016000NRG24250420230180670 25/04/2023 nanheshwari 3305016WL005966 nanheshwari 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438060169 nanheshwari ()
12 RAMCHANDRAPUR CH-05-016-044-001/291-B
() 		3305016000NRG24250420230179223 25/04/2023 pushpa jagte 3305016WL005917 pushpa jagte 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1438060135 pushpa jagte ()
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-045-001/185
() 		3305016000NRG24250420230179376 25/04/2023 umesh 3305016WL005924 umesh 00093 CRGB0006073 1326 1326 Processed 11/05/2023 1438060137 umesh ()
14 RAMCHANDRAPUR CH-05-016-045-001/302
() 		3305016000NRG24250420230179446 25/04/2023 Basanti 3305016WL005926 Basanti 00093 CRGB0006073 1326 1326 Processed 11/05/2023 1438060136 Basanti ()
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-034-001/463
() 		3305016000NRG24250420230179300 25/04/2023 Ajay Ayam 3305016WL005920 Ajay Ayam 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438060168 Ajay Ayam ()
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-007-001/940
() 		3305016000NRG24250420230180341 25/04/2023 Ramjee 3305016WL005959 Ramjee 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438060167 Ramjee ()
17 RAMCHANDRAPUR CH-05-016-007-001/987
() 		3305016000NRG24250420230180347 25/04/2023 Deepak kumar 3305016WL005959 Deepak kumar 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438060138 Deepak kumar ()
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-025-001/521
() 		3305016000NRG24250420230179948 25/04/2023 JAGARNATH SINGH 3305016WL005946 JAGARNATH SINGH 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438060139 JAGARNATH SINGH ()
19 RAMCHANDRAPUR CH-05-016-025-002/228
() 		3305016000NRG24250420230179954 25/04/2023 Rita Kumari 3305016WL005946 Rita Kumari 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438060140 Rita Kumari ()
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-042-001/112-A
() 		3305016000NRG24250420230179895 25/04/2023 Manoj 3305016WL005944 Manoj 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438060159 Manoj ()
21 RAMCHANDRAPUR CH-05-016-046-001/184-B
() 		3305016000NRG24250420230179816 25/04/2023 sukul ram 3305016WL005939 sukul ram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438060160 sukul ram ()
22 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG24250420230179792 25/04/2023 Aarti 3305016WL005936 Aarti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438060161 Aarti ()
23 RAMCHANDRAPUR CH-05-016-050-001/562-B
() 		3305016000NRG24250420230180008 25/04/2023 sushila devi 3305016WL005948 sushila devi 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438060158 sushila devi ()
24 RAMCHANDRAPUR CH-05-016-059-001/108
() 		3305016000NRG24250420230179669 25/04/2023 BHOLA SAHA 3305016WL005934 BHOLA SAHA 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438060157 BHOLA SAHA ()
25 RAMCHANDRAPUR CH-05-016-059-001/139
() 		3305016000NRG24250420230179676 25/04/2023 Basmati 3305016WL005934 Basmati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438060156 Basmati ()
SubTotal 7293 7293
26 RAMCHANDRAPUR CH-05-016-045-001/920
() 		3305016000NRG24250420230179404 25/04/2023 Anil Kashyap 3305016WL005924 Anil Kashyap 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438060141 Anil Kashyap ()
SubTotal 1326 1326
27 RAMCHANDRAPUR CH-05-016-007-001/803-A
() 		3305016000NRG24250420230180334 25/04/2023 Priya yadav 3305016WL005959 Priya yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438060146 Priya yadav ()
28 RAMCHANDRAPUR CH-05-016-007-001/987
() 		3305016000NRG24250420230180346 25/04/2023 Jayprakash 3305016WL005959 Jayprakash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438060145 Jayprakash ()
29 RAMCHANDRAPUR CH-05-016-044-001/288
() 		3305016000NRG24250420230179265 25/04/2023 Rajanti 3305016WL005918 Rajanti 00354 PUNB0732100 884 884 Processed 11/05/2023 1438060144 Rajanti ()
30 RAMCHANDRAPUR CH-05-016-045-001/357
() 		3305016000NRG24250420230179364 25/04/2023 Lilawati 3305016WL005923 Lilawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438060150 Lilawati ()
31 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG24250420230179876 25/04/2023 Indramani 3305016WL005943 Indramani 00354 PUNB0732100 663 663 Processed 11/05/2023 1438060148 Indramani ()
32 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG24250420230179875 25/04/2023 Shrawan 3305016WL005943 Shrawan 00354 PUNB0732100 663 663 Processed 11/05/2023 1438060149 Shrawan ()
33 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG24250420230179888 25/04/2023 Lalita 3305016WL005943 Lalita 00354 PUNB0732100 663 663 Processed 11/05/2023 1438060147 Lalita ()
34 RAMCHANDRAPUR CH-05-016-057-001/254
() 		3305016000NRG24250420230179928 25/04/2023 Chulhan 3305016WL005945 Chulhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438060143 Chulhan ()
SubTotal 8177 8177
35 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24250420230180492 25/04/2023 SANGITA GUPTA 3305016WL005962 SANGITA GUPTA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438060164 MRS SANGITA GUPTA ()
36 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG24250420230180342 25/04/2023 REEMA 3305016WL005959 REEMA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438060163 MS REEMA KUMARI ()
37 RAMCHANDRAPUR CH-05-016-045-001/225
() 		3305016000NRG24250420230179338 25/04/2023 SHIFTAIN RAZA 3305016WL005922 SHIFTAIN RAZA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438060152 MR SHIFTAIN RAZA ()
38 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24250420230179502 25/04/2023 chameli 3305016WL005928 chameli 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438060166 MRS CHAMELI NAGVANSHI ()
39 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24250420230179503 25/04/2023 prameshwar 3305016WL005928 prameshwar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438060165 SHRI PARMESHWAR NAGVANSHI ()
40 RAMCHANDRAPUR CH-05-016-045-001/749
() 		3305016000NRG24250420230179663 25/04/2023 Ramim Ansari 3305016WL005933 Ramim Ansari 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438060155 MR RAMIM ANSARI ()
41 RAMCHANDRAPUR CH-05-016-045-001/815
() 		3305016000NRG24250420230179598 25/04/2023 GEETA NAGVANSHI 3305016WL005931 GEETA NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438060153 MRS GEETA NAGVANSHI ()
42 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG24250420230179604 25/04/2023 Rina devi 3305016WL005931 Rina devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438060162 MRS RINA DEVI ()
43 RAMCHANDRAPUR CH-05-016-048-001/135
() 		3305016000NRG24250420230179665 25/04/2023 Amawashya 3305016WL005934 Amawashya 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438060151 MISS AMAWASHYA AMAWASHYA ()
44 RAMCHANDRAPUR CH-05-016-054-001/703
() 		3305016000NRG24250420230179887 25/04/2023 RAMESH KORVA 3305016WL005943 RAMESH KORVA 00415 SBIN0001331 663 663 Processed 11/05/2023 1438060154 MR RAMESH KORVA ()
SubTotal 12376 12376
45 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG24250420230180327 25/04/2023 Raju 3305016WL005959 Raju 00666 IDFB0041381 1326 1326 Processed 11/05/2023 1438060142 Raju ()
SubTotal 1326 1326
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250423FTO_50521 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_250423FTO_50521 Central Bank Of India CBIN0284865 Ramanujganj 7956
3 RAMCHANDRAPUR CH3305016_250423FTO_50521 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
4 RAMCHANDRAPUR CH3305016_250423FTO_50521 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
5 RAMCHANDRAPUR CH3305016_250423FTO_50521 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 2652
6 RAMCHANDRAPUR CH3305016_250423FTO_50521 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
7 RAMCHANDRAPUR CH3305016_250423FTO_50521 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
8 RAMCHANDRAPUR CH3305016_250423FTO_50521 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
9 RAMCHANDRAPUR CH3305016_250423FTO_50521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3315
10 RAMCHANDRAPUR CH3305016_250423FTO_50521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
11 RAMCHANDRAPUR CH3305016_250423FTO_50521 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
12 RAMCHANDRAPUR CH3305016_250423FTO_50521 Punjab National Bank PUNB0732100 BALRAMPUR 8177
13 RAMCHANDRAPUR CH3305016_250423FTO_50521 State Bank of India SBIN0001331 RAMANUJGANJ 12376
14 RAMCHANDRAPUR CH3305016_250423FTO_50521 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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