Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_071222FTO_306159
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-05-016-063-001/81
() 		3305016000NRG23071220221149303 07/12/2022 sevanti ram 3305016WL0051117 sevanti ram 00045 BARB0RAMANU 612 612 Processed 10/12/2022 7066056255 sevanti ram ()
SubTotal 612 612
2 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG23071220221149357 07/12/2022 Anish Sabri 3305016WL0051121 Anish Sabri 00089 CBIN0284865 1020 1020 Processed 10/12/2022 7066056256 Anish Sabri ()
3 RAMCHANDRAPUR CH-05-016-067-001/434
() 		3305016000NRG23071220221149392 07/12/2022 uday 3305016WL0051124 uday 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7066056257 uday ()
SubTotal 2244 2244
4 RAMCHANDRAPUR CH-05-016-041-001/217-A
() 		3305016000NRG23071220221149320 07/12/2022 saista khatun 3305016WL0051119 saista khatun 00093 CRGB0006037 1224 1224 Processed 10/12/2022 7066056258 saista khatun ()
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-067-001/124-B
() 		3305016000NRG23071220221149389 07/12/2022 shanti 3305016WL0051124 shanti 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7066056261 shanti ()
6 RAMCHANDRAPUR CH-05-016-067-001/124-B
() 		3305016000NRG23071220221149390 07/12/2022 surajkant 3305016WL0051124 surajkant 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7066056262 surajkant ()
7 RAMCHANDRAPUR CH-05-016-067-001/580
() 		3305016000NRG23071220221149398 07/12/2022 Aarti 3305016WL0051124 Aarti 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7066056260 Aarti ()
8 RAMCHANDRAPUR CH-05-016-067-001/580
() 		3305016000NRG23071220221149397 07/12/2022 Amarjit yadav 3305016WL0051124 Amarjit yadav 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7066056259 Amarjit yadav ()
9 RAMCHANDRAPUR CH-05-016-067-001/581
() 		3305016000NRG23071220221149399 07/12/2022 Asarphi yadav 3305016WL0051124 Asarphi yadav 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7066056263 Asarphi yadav ()
10 RAMCHANDRAPUR CH-05-016-067-001/581
() 		3305016000NRG23071220221149400 07/12/2022 rekha yadav 3305016WL0051124 rekha yadav 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7066056264 rekha yadav ()
SubTotal 7344 7344
11 RAMCHANDRAPUR CH-05-016-024-001/211-A
() 		3305016000NRG23071220221149456 07/12/2022 pushpa 3305016WL0051129 pushpa 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7066056265 pushpa ()
12 RAMCHANDRAPUR CH-05-016-024-002/115-A
() 		3305016000NRG23071220221149462 07/12/2022 sangita yadav 3305016WL0051129 sangita yadav 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7066056266 sangita yadav ()
13 RAMCHANDRAPUR CH-05-016-024-002/203-A
() 		3305016000NRG23071220221149476 07/12/2022 fulpatiya 3305016WL0051131 fulpatiya 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7066056267 fulpatiya ()
14 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG23071220221149478 07/12/2022 sarita 3305016WL0051131 sarita 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7066056268 sarita ()
SubTotal 4896 4896
15 RAMCHANDRAPUR CH-05-016-024-002/261-A
() 		3305016000NRG23071220221149465 07/12/2022 arjun yadav 3305016WL0051129 arjun yadav 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066056252 arjun yadav ()
16 RAMCHANDRAPUR CH-05-016-041-001/658
() 		3305016000NRG23071220221149336 07/12/2022 Rajkumari Ayam 3305016WL0051119 Rajkumari Ayam 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7066056253 Rajkumari Ayam ()
SubTotal 2448 2448
17 RAMCHANDRAPUR CH-05-016-041-001/212-B
() 		3305016000NRG23071220221149317 07/12/2022 kismat 3305016WL0051119 kismat 00165 IBKL0001239 204 204 Processed 10/12/2022 7066056274 kismat ()
18 RAMCHANDRAPUR CH-05-016-041-001/212-B
() 		3305016000NRG23071220221149318 07/12/2022 rampayari 3305016WL0051119 rampayari 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066056271 rampayari ()
19 RAMCHANDRAPUR CH-05-016-041-001/326
() 		3305016000NRG23071220221149325 07/12/2022 Basanti 3305016WL0051119 Basanti 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066056273 Basanti ()
20 RAMCHANDRAPUR CH-05-016-041-001/649
() 		3305016000NRG23071220221149335 07/12/2022 Parvatiya Markam 3305016WL0051119 Parvatiya Markam 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066056272 Parvatiya Markam ()
21 RAMCHANDRAPUR CH-05-016-041-001/663
() 		3305016000NRG23071220221149345 07/12/2022 Kismat 3305016WL0051119 Kismat 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066056269 Kismat ()
22 RAMCHANDRAPUR CH-05-016-041-001/663
() 		3305016000NRG23071220221149344 07/12/2022 Samalsay 3305016WL0051119 Samalsay 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066056275 Samalsay ()
23 RAMCHANDRAPUR CH-05-016-041-001/664
() 		3305016000NRG23071220221149346 07/12/2022 Devdhari 3305016WL0051119 Devdhari 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066056270 Devdhari ()
24 RAMCHANDRAPUR CH-05-016-067-001/579
() 		3305016000NRG23071220221149395 07/12/2022 amit kumar 3305016WL0051124 amit kumar 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066056276 amit kumar ()
25 RAMCHANDRAPUR CH-05-016-067-001/579
() 		3305016000NRG23071220221149396 07/12/2022 ashish kumar 3305016WL0051124 ashish kumar 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7066056277 ashish kumar ()
SubTotal 9996 9996
26 RAMCHANDRAPUR CH-05-016-019-001/27-D
() 		3305016000NRG23071220221149364 07/12/2022 kamla 3305016WL0051121 kamla 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066056278 kamla ()
27 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG23071220221149368 07/12/2022 Chanda Devi 3305016WL0051121 Chanda Devi 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066056279 Chanda Devi ()
28 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG23071220221149367 07/12/2022 Sakendra Pando 3305016WL0051121 Sakendra Pando 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066056280 Sakendra Pando ()
29 RAMCHANDRAPUR CH-05-016-024-001/248
() 		3305016000NRG23071220221149459 07/12/2022 lalvihari 3305016WL0051129 lalvihari 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066056283 lalvihari ()
30 RAMCHANDRAPUR CH-05-016-024-002/73-A
() 		3305016000NRG23071220221149467 07/12/2022 amit 3305016WL0051129 amit 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066056282 amit ()
31 RAMCHANDRAPUR CH-05-016-024-002/73-A
() 		3305016000NRG23071220221149468 07/12/2022 sanjit 3305016WL0051129 sanjit 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066056286 sanjit ()
32 RAMCHANDRAPUR CH-05-016-041-001/485-A
() 		3305016000NRG23071220221149329 07/12/2022 KUNTI 3305016WL0051119 KUNTI 00354 PUNB0732100 1186 1186 Processed 10/12/2022 7066056281 KUNTI ()
33 RAMCHANDRAPUR CH-05-016-063-001/150
() 		3305016000NRG23071220221149302 07/12/2022 rajvanti 3305016WL0051117 rajvanti 00354 PUNB0732100 612 612 Processed 10/12/2022 7066056285 rajvanti ()
34 RAMCHANDRAPUR CH-05-016-067-001/126-A
() 		3305016000NRG23071220221149391 07/12/2022 mansari 3305016WL0051124 mansari 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066056284 mansari ()
SubTotal 9754 9754
35 RAMCHANDRAPUR CH-05-016-007-001/255-A
() 		3305016000NRG23071220221149767 07/12/2022 Somariya Pando 3305016WL0051133 Somariya Pando 00415 SBIN0001331 1200 1200 Processed 10/12/2022 7066056248 MISS SOMARIYA PANDO ()
36 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG23071220221149474 07/12/2022 amarjit singh 3305016WL0051131 amarjit singh 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056247 MR AMARJIT SINGH ()
37 RAMCHANDRAPUR CH-05-016-024-002/58-A
() 		3305016000NRG23071220221149479 07/12/2022 satnrayan 3305016WL0051131 satnrayan 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056291 MR SATYANARAYAN SINGH ()
38 RAMCHANDRAPUR CH-05-016-024-002/73-A
() 		3305016000NRG23071220221149466 07/12/2022 jugeswar 3305016WL0051129 jugeswar 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056249 MR ASHISH KUMAR SINGH ()
39 RAMCHANDRAPUR CH-05-016-024-002/73-B
() 		3305016000NRG23071220221149469 07/12/2022 MINU 3305016WL0051129 MINU 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056245 MISS MINU SINGH ()
40 RAMCHANDRAPUR CH-05-016-041-001/217-A
() 		3305016000NRG23071220221149319 07/12/2022 ravshan raja 3305016WL0051119 ravshan raja 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056288 MR RAUSHN RAJA ()
41 RAMCHANDRAPUR CH-05-016-041-001/485-A
() 		3305016000NRG23071220221149328 07/12/2022 RAMSURESH 3305016WL0051119 RAMSURESH 00415 SBIN0001331 1186 1186 Processed 10/12/2022 7066056287 MR RAM SURESH PORTE ()
42 RAMCHANDRAPUR CH-05-016-041-001/646
() 		3305016000NRG23071220221149334 07/12/2022 Shrawan Aayam 3305016WL0051119 Shrawan Aayam 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056290 MR SHRAVAN AYAM ()
43 RAMCHANDRAPUR CH-05-016-041-001/658
() 		3305016000NRG23071220221149337 07/12/2022 Samatlal Ayam 3305016WL0051119 Samatlal Ayam 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056244 SHRI SAMATLAL AYAM ()
44 RAMCHANDRAPUR CH-05-016-041-001/659
() 		3305016000NRG23071220221149339 07/12/2022 Bhagman 3305016WL0051119 Bhagman 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056293 MRS BHAGMAN POYA ()
45 RAMCHANDRAPUR CH-05-016-041-001/659
() 		3305016000NRG23071220221149338 07/12/2022 Ramvriksha 3305016WL0051119 Ramvriksha 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056289 SHRI RAMVRIKSH POYA ()
46 RAMCHANDRAPUR CH-05-016-041-001/661
() 		3305016000NRG23071220221149340 07/12/2022 Mayapati 3305016WL0051119 Mayapati 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056243 MRS MAYAPATI MARKAM ()
47 RAMCHANDRAPUR CH-05-016-041-001/661
() 		3305016000NRG23071220221149341 07/12/2022 Sita Devi 3305016WL0051119 Sita Devi 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056294 MRS SITA DEVI MARKAM ()
48 RAMCHANDRAPUR CH-05-016-041-001/662
() 		3305016000NRG23071220221149342 07/12/2022 Budhni 3305016WL0051119 Budhni 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056292 MRS BUDHANI MARAVI ()
49 RAMCHANDRAPUR CH-05-016-041-001/662
() 		3305016000NRG23071220221149343 07/12/2022 Ramdhari 3305016WL0051119 Ramdhari 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056246 SHRI RAMDHARI MARAVI ()
50 RAMCHANDRAPUR CH-05-016-063-001/201
() 		3305016000NRG23071220221149306 07/12/2022 sunita ram 3305016WL0051118 sunita ram 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056242 MRS SUNITA RAM ()
51 RAMCHANDRAPUR CH-05-016-067-001/559
() 		3305016000NRG23071220221149394 07/12/2022 vimlesh 3305016WL0051124 vimlesh 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7066056250 MR VIJAY PRASAD ()
SubTotal 20746 20746
52 RAMCHANDRAPUR CH-05-016-007-001/860-A
() 		3305016000NRG23071220221149771 07/12/2022 Rajkumar 3305016WL0051133 Rajkumar 00415 SBIN0005906 1224 1224 Processed 10/12/2022 7066056251 MR RAJKUMAR YADAV ()
SubTotal 1224 1224
53 RAMCHANDRAPUR CH-05-016-067-001/508-B
() 		3305016000NRG23071220221149393 07/12/2022 bihari 3305016WL0051124 bihari 00703 AIRP0000001 1224 1224 Processed 10/12/2022 7066056254 bihari ()
SubTotal 1224 1224
Total 61712 61712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_071222FTO_306159 Bank of Baroda BARB0RAMANU Ramanujganj 612
2 RAMCHANDRAPUR CH3305016_071222FTO_306159 Central Bank Of India CBIN0284865 Ramanujganj 2244
3 RAMCHANDRAPUR CH3305016_071222FTO_306159 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_071222FTO_306159 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7344
5 RAMCHANDRAPUR CH3305016_071222FTO_306159 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4896
6 RAMCHANDRAPUR CH3305016_071222FTO_306159 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_071222FTO_306159 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
8 RAMCHANDRAPUR CH3305016_071222FTO_306159 I.D.B.I.BANK IBKL0001239 Ramanujganj 9996
9 RAMCHANDRAPUR CH3305016_071222FTO_306159 Punjab National Bank PUNB0732100 BALRAMPUR 9754
10 RAMCHANDRAPUR CH3305016_071222FTO_306159 State Bank of India SBIN0001331 RAMANUJGANJ 20746
11 RAMCHANDRAPUR CH3305016_071222FTO_306159 State Bank of India SBIN0005906 WADRAFNAGAR 1224
12 RAMCHANDRAPUR CH3305016_071222FTO_306159 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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