Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_261223FTO_385914
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-05-016-016-001/564
() 		3305016000NRG24261220231271665 26/12/2023 Sunita devi 3305016WL059799 Sunita devi 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1737949987 Sunita devi ()
2 RAMCHANDRAPUR CH-05-016-016-001/564
() 		3305016000NRG24261220231271666 26/12/2023 Vijay 3305016WL059799 Vijay 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1737949986 Vijay ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-056-001/826
() 		3305016000NRG24261220231272259 26/12/2023 Pramila 3305016WL059822 Pramila 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737949988 Pramila ()
4 RAMCHANDRAPUR CH-05-016-056-001/827
() 		3305016000NRG24261220231272260 26/12/2023 Sumitra Oike 3305016WL059822 Sumitra Oike 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737949989 Sumitra Oike ()
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-016-001/236-B
() 		3305016000NRG24261220231271617 26/12/2023 BUTUN 3305016WL059798 BUTUN 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737950008 BUTUN ()
6 RAMCHANDRAPUR CH-05-016-016-001/893
() 		3305016000NRG24261220231271673 26/12/2023 Rani Kusvaha 3305016WL059799 Rani Kusvaha 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737949992 Rani Kusvaha ()
7 RAMCHANDRAPUR CH-05-016-016-001/942
() 		3305016000NRG24261220231271644 26/12/2023 Jasima khatun 3305016WL059798 Jasima khatun 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737949990 Jasima khatun ()
8 RAMCHANDRAPUR CH-05-016-016-001/944
() 		3305016000NRG24261220231271675 26/12/2023 Intiyaj eraki 3305016WL059799 Intiyaj eraki 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737949991 Intiyaj eraki ()
SubTotal 5304 5304
9 RAMCHANDRAPUR CH-05-016-024-001/106
() 		3305016000NRG24261220231271581 26/12/2023 Pramila yadav 3305016WL059794 Pramila yadav 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1737949997 Pramila yadav ()
10 RAMCHANDRAPUR CH-05-016-024-001/106
() 		3305016000NRG24261220231271582 26/12/2023 Virendra yadv 3305016WL059794 Virendra yadv 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1737949995 Virendra yadv ()
11 RAMCHANDRAPUR CH-05-016-024-001/107
() 		3305016000NRG24261220231271584 26/12/2023 Rajendra yadav 3305016WL059794 Rajendra yadav 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1737949999 Rajendra yadav ()
12 RAMCHANDRAPUR CH-05-016-024-001/107
() 		3305016000NRG24261220231271583 26/12/2023 Sunila Yadav 3305016WL059794 Sunila Yadav 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1737949998 Sunila Yadav ()
13 RAMCHANDRAPUR CH-05-016-026-001/142-A
() 		3305016000NRG24261220231271564 26/12/2023 Injmamul haq ansari 3305016WL059792 Injmamul haq ansari 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1737949993 Injmamul haq ansari ()
14 RAMCHANDRAPUR CH-05-016-026-001/301-A
() 		3305016000NRG24261220231271565 26/12/2023 devnarayan bhuinya 3305016WL059792 devnarayan bhuinya 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1737949994 devnarayan bhuinya ()
15 RAMCHANDRAPUR CH-05-016-027-001/588
() 		3305016000NRG24261220231271874 26/12/2023 Devanti Devi 3305016WL059809 Devanti Devi 00093 CRGB0006100 1105 1105 Processed 13/03/2024 1737949996 Devanti Devi ()
SubTotal 9061 9061
16 RAMCHANDRAPUR CH-05-016-016-001/116-B
() 		3305016000NRG24261220231271587 26/12/2023 APSANA 3305016WL059796 APSANA 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1737950007 APSANA ()
SubTotal 1547 1547
17 RAMCHANDRAPUR CH-05-016-016-001/267
() 		3305016000NRG24261220231271657 26/12/2023 Ramaautar Pando 3305016WL059799 Ramaautar Pando 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737950001 MR RAMAAUTAR PANDO ()
18 RAMCHANDRAPUR CH-05-016-016-001/404-B
() 		3305016000NRG24261220231271622 26/12/2023 Chanchala Gupta 3305016WL059798 Chanchala Gupta 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737950009 MR RAJENDER GUPTA ()
19 RAMCHANDRAPUR CH-05-016-016-001/549
() 		3305016000NRG24261220231271605 26/12/2023 Dilip kumar Gupta 3305016WL059797 Dilip kumar Gupta 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737950002 MR DILEEP KUMAR GUPTA ()
20 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG24261220231271672 26/12/2023 Sobha devi 3305016WL059799 Sobha devi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737950000 MRS SOBHA DEVI ()
21 RAMCHANDRAPUR CH-05-016-016-001/893
() 		3305016000NRG24261220231271674 26/12/2023 Pramod kumar 3305016WL059799 Pramod kumar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737950006 MR PRAMOD KUMAR ()
22 RAMCHANDRAPUR CH-05-016-016-001/942
() 		3305016000NRG24261220231271643 26/12/2023 Parvej Ansari 3305016WL059798 Parvej Ansari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737950005 MR PARWEJ ANSARI ()
23 RAMCHANDRAPUR CH-05-016-056-001/825
() 		3305016000NRG24261220231272258 26/12/2023 Manti 3305016WL059822 Manti 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737950004 MISS MANTI MANTI ()
24 RAMCHANDRAPUR CH-05-016-056-001/828
() 		3305016000NRG24261220231272261 26/12/2023 Somariya 3305016WL059822 Somariya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737950003 MISS SOMARIYA NETI ()
SubTotal 10608 10608
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_261223FTO_385914 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_261223FTO_385914 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_261223FTO_385914 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
4 RAMCHANDRAPUR CH3305016_261223FTO_385914 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9061
5 RAMCHANDRAPUR CH3305016_261223FTO_385914 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
6 RAMCHANDRAPUR CH3305016_261223FTO_385914 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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