Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130123FTO_398163
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-05-016-038-001/103-B
() 		3305016000NRG23130120231623016 13/01/2023 Gangiya 3305016WL0066361 Gangiya 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8128910159 Gangiya ()
2 RAMCHANDRAPUR CH-05-016-038-001/103-B
() 		3305016000NRG23130120231623015 13/01/2023 Sukul 3305016WL0066361 Sukul 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8128910158 Sukul ()
3 RAMCHANDRAPUR CH-05-016-038-001/202-B
() 		3305016000NRG23130120231623020 13/01/2023 Kalicharan Ram 3305016WL0066361 Kalicharan Ram 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8128910160 Kalicharan Ram ()
4 RAMCHANDRAPUR CH-05-016-038-001/202-B
() 		3305016000NRG23130120231623021 13/01/2023 Kalita Devi 3305016WL0066361 Kalita Devi 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8128910162 Kalita Devi ()
5 RAMCHANDRAPUR CH-05-016-038-001/713
() 		3305016000NRG23130120231623047 13/01/2023 Ajay Bhuinya 3305016WL0066361 Ajay Bhuinya 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8128910161 Ajay Bhuinya ()
SubTotal 6120 6120
6 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG23130120231623665 13/01/2023 sunita 3305016WL0066379 sunita 00093 CRGB0006087 90 90 Processed 24/01/2023 8128910165 sunita ()
7 RAMCHANDRAPUR CH-05-016-012-001/279
() 		3305016000NRG23130120231623670 13/01/2023 Fulkuwar 3305016WL0066379 Fulkuwar 00093 CRGB0006087 90 90 Processed 24/01/2023 8128910163 Fulkuwar ()
8 RAMCHANDRAPUR CH-05-016-012-001/387
() 		3305016000NRG23130120231623677 13/01/2023 BASAMATIYA AYAM 3305016WL0066379 BASAMATIYA AYAM 00093 CRGB0006087 90 90 Processed 24/01/2023 8128910164 BASAMATIYA AYAM ()
9 RAMCHANDRAPUR CH-05-016-012-001/55
() 		3305016000NRG23130120231623679 13/01/2023 KAMLESHIYA 3305016WL0066379 KAMLESHIYA 00093 CRGB0006087 90 90 Processed 24/01/2023 8128910166 KAMLESHIYA ()
10 RAMCHANDRAPUR CH-05-016-012-001/78
() 		3305016000NRG23130120231623680 13/01/2023 RAJMAN PURI 3305016WL0066379 RAJMAN PURI 00093 CRGB0006087 90 90 Processed 24/01/2023 8128910167 RAJMAN PURI ()
SubTotal 450 450
11 RAMCHANDRAPUR CH-05-016-029-001/91
() 		3305016000NRG23130120231623723 13/01/2023 MAHABIR SINGH 3305016WL0066381 MAHABIR SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128910201 MAHABIR SINGH ()
SubTotal 1224 1224
12 RAMCHANDRAPUR CH-05-016-012-001/131
() 		3305016000NRG23130120231623663 13/01/2023 Rajdev 3305016WL0066379 Rajdev 00354 PUNB0732100 90 90 Processed 24/01/2023 8128910187 Rajdev ()
13 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG23130120231623664 13/01/2023 lakhapatiya 3305016WL0066379 lakhapatiya 00354 PUNB0732100 90 90 Processed 24/01/2023 8128910176 lakhapatiya ()
14 RAMCHANDRAPUR CH-05-016-012-001/209-A
() 		3305016000NRG23130120231623667 13/01/2023 Lakhan 3305016WL0066379 Lakhan 00354 PUNB0732100 90 90 Processed 24/01/2023 8128910175 Lakhan ()
15 RAMCHANDRAPUR CH-05-016-012-001/251
() 		3305016000NRG23130120231623669 13/01/2023 Uirmila 3305016WL0066379 Uirmila 00354 PUNB0732100 90 90 Processed 24/01/2023 8128910177 Uirmila ()
16 RAMCHANDRAPUR CH-05-016-012-001/280
() 		3305016000NRG23130120231623673 13/01/2023 DEVWANTI 3305016WL0066379 DEVWANTI 00354 PUNB0732100 90 90 Processed 24/01/2023 8128910172 DEVWANTI ()
17 RAMCHANDRAPUR CH-05-016-012-001/280
() 		3305016000NRG23130120231623672 13/01/2023 Shayamlal 3305016WL0066379 Shayamlal 00354 PUNB0732100 90 90 Processed 24/01/2023 8128910186 Shayamlal ()
18 RAMCHANDRAPUR CH-05-016-012-001/352
() 		3305016000NRG23130120231623674 13/01/2023 SUBACHANI 3305016WL0066379 SUBACHANI 00354 PUNB0732100 90 90 Processed 24/01/2023 8128910173 SUBACHANI ()
19 RAMCHANDRAPUR CH-05-016-029-001/218
() 		3305016000NRG23130120231623719 13/01/2023 Ramkisun 3305016WL0066381 Ramkisun 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910174 Ramkisun ()
20 RAMCHANDRAPUR CH-05-016-029-001/420-A
() 		3305016000NRG23130120231623722 13/01/2023 madan 3305016WL0066381 madan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910180 madan ()
21 RAMCHANDRAPUR CH-05-016-029-004/209
() 		3305016000NRG23130120231623724 13/01/2023 PANPATI 3305016WL0066381 PANPATI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910179 PANPATI ()
22 RAMCHANDRAPUR CH-05-016-029-004/58
() 		3305016000NRG23130120231623725 13/01/2023 RAMOTAR 3305016WL0066381 RAMOTAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910178 RAMOTAR ()
23 RAMCHANDRAPUR CH-05-016-038-001/190
() 		3305016000NRG23130120231623019 13/01/2023 GITA 3305016WL0066361 GITA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910184 GITA ()
24 RAMCHANDRAPUR CH-05-016-038-001/209-A
() 		3305016000NRG23130120231623022 13/01/2023 RAMSUNDAR 3305016WL0066361 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910168 RAMSUNDAR ()
25 RAMCHANDRAPUR CH-05-016-038-001/306
() 		3305016000NRG23130120231623030 13/01/2023 PRIYANKA 3305016WL0066361 PRIYANKA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910182 PRIYANKA ()
26 RAMCHANDRAPUR CH-05-016-038-001/330
() 		3305016000NRG23130120231623036 13/01/2023 omkar 3305016WL0066361 omkar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910181 omkar ()
27 RAMCHANDRAPUR CH-05-016-038-001/40
() 		3305016000NRG23130120231623041 13/01/2023 dewlal 3305016WL0066361 dewlal 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910183 dewlal ()
28 RAMCHANDRAPUR CH-05-016-038-001/512-B
() 		3305016000NRG23130120231623046 13/01/2023 RAIYA 3305016WL0066361 RAIYA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910170 RAIYA ()
29 RAMCHANDRAPUR CH-05-016-038-001/512-B
() 		3305016000NRG23130120231623045 13/01/2023 RAMUMESH 3305016WL0066361 RAMUMESH 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910169 RAMUMESH ()
30 RAMCHANDRAPUR CH-05-016-038-001/9-B
() 		3305016000NRG23130120231623051 13/01/2023 SHIVPATIYA 3305016WL0066361 SHIVPATIYA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910171 SHIVPATIYA ()
31 RAMCHANDRAPUR CH-05-016-038-001/9-B
() 		3305016000NRG23130120231623050 13/01/2023 SOMARU 3305016WL0066361 SOMARU 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128910185 SOMARU ()
SubTotal 16542 16542
32 RAMCHANDRAPUR CH-05-016-012-001/122
() 		3305016000NRG23130120231623661 13/01/2023 Indra 3305016WL0066379 Indra 00415 SBIN0001331 90 90 Processed 24/01/2023 8128910195 MISS INDARA AYAM ()
33 RAMCHANDRAPUR CH-05-016-012-001/122
() 		3305016000NRG23130120231623662 13/01/2023 Suresh 3305016WL0066379 Suresh 00415 SBIN0001331 90 90 Processed 24/01/2023 8128910191 MR SURESH AYAM ()
34 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG23130120231623666 13/01/2023 BALDEV AYAM 3305016WL0066379 BALDEV AYAM 00415 SBIN0001331 90 90 Processed 24/01/2023 8128910196 MR BALDEV AYAM ()
35 RAMCHANDRAPUR CH-05-016-038-001/212-B
() 		3305016000NRG23130120231623023 13/01/2023 Vyasmuni Bhuiya 3305016WL0066361 Vyasmuni Bhuiya 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128910192 SHRI BYASMUNI BHUIYA ()
36 RAMCHANDRAPUR CH-05-016-038-001/308
() 		3305016000NRG23130120231623032 13/01/2023 ANJULA 3305016WL0066361 ANJULA 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128910190 MRS ANJULA SHRIVASTAV ()
37 RAMCHANDRAPUR CH-05-016-038-001/308
() 		3305016000NRG23130120231623031 13/01/2023 UPENDRA 3305016WL0066361 UPENDRA 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128910189 MR UPENDRA SHRIVASTAV ()
38 RAMCHANDRAPUR CH-05-016-038-001/314-B
() 		3305016000NRG23130120231623033 13/01/2023 Lallu ram 3305016WL0066361 Lallu ram 00415 SBIN0001331 1224 1224 Rejected 24/01/2023 8128910188 No Such Account
39 RAMCHANDRAPUR CH-05-016-038-001/330
() 		3305016000NRG23130120231623037 13/01/2023 HEMA 3305016WL0066361 HEMA 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128910193 MISS HEMA GUPTA ()
40 RAMCHANDRAPUR CH-05-016-038-001/400-A
() 		3305016000NRG23130120231623042 13/01/2023 ABHAYDIP 3305016WL0066361 ABHAYDIP 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128910194 MR ABHAYDIP GUPTA ()
SubTotal 7614 7614
41 RAMCHANDRAPUR CH-05-016-012-001/209-A
() 		3305016000NRG23130120231623668 13/01/2023 JAMUNA PRASAD GUPTA 3305016WL0066379 JAMUNA PRASAD GUPTA 00415 SBIN0005906 90 90 Processed 24/01/2023 8128910197 MR JAMUNA PRASAD ()
42 RAMCHANDRAPUR CH-05-016-012-001/279
() 		3305016000NRG23130120231623671 13/01/2023 Ramratan 3305016WL0066379 Ramratan 00415 SBIN0005906 90 90 Processed 24/01/2023 8128910199 MR RAMRATAN MANIKPURI ()
43 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG23130120231623678 13/01/2023 Ramdev 3305016WL0066379 Ramdev 00415 SBIN0005906 90 90 Processed 24/01/2023 8128910198 MR RAMDEV MANIKPURI ()
SubTotal 270 270
44 RAMCHANDRAPUR CH-05-016-029-001/218
() 		3305016000NRG23130120231623720 13/01/2023 Rajesh 3305016WL0066381 Rajesh 00415 SBIN0015464 1224 1224 Processed 24/01/2023 8128910200 MR RAJESH SINGH ()
SubTotal 1224 1224
Total 33444 33444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130123FTO_398163 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6120
2 RAMCHANDRAPUR CH3305016_130123FTO_398163 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 450
3 RAMCHANDRAPUR CH3305016_130123FTO_398163 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
4 RAMCHANDRAPUR CH3305016_130123FTO_398163 Punjab National Bank PUNB0732100 BALRAMPUR 16542
5 RAMCHANDRAPUR CH3305016_130123FTO_398163 State Bank of India SBIN0001331 RAMANUJGANJ 7614
6 RAMCHANDRAPUR CH3305016_130123FTO_398163 State Bank of India SBIN0005906 WADRAFNAGAR 270
7 RAMCHANDRAPUR CH3305016_130123FTO_398163 State Bank of India SBIN0015464 BALRAMPUR 1224

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