Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:00:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291223FTO_395998
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-05-016-042-001/167
() 		3305016000NRG24291220231327159 29/12/2023 Surendra Singh 3305016WL061825 Surendra Singh 00045 BARB0RAMANU 442 442 Processed 13/03/2024 1735264708 Surendra Singh ()
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-008-001/850
() 		3305016000NRG24291220231322327 29/12/2023 soni devi 3305016WL061668 soni devi 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1735264707 soni devi ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24291220231322026 29/12/2023 Indrawani 3305016WL061655 Indrawani 00089 CBIN0284865 663 663 Processed 13/03/2024 1735264669 Indrawani ()
4 RAMCHANDRAPUR CH-05-016-042-001/232-B
() 		3305016000NRG24291220231327160 29/12/2023 Govind 3305016WL061825 Govind 00089 CBIN0284865 442 442 Processed 13/03/2024 1735264706 Govind ()
5 RAMCHANDRAPUR CH-05-016-055-002/105
() 		3305016000NRG24291220231322148 29/12/2023 Manoj Kumar 3305016WL061661 Manoj Kumar 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1735264670 Manoj Kumar ()
6 RAMCHANDRAPUR CH-05-016-055-002/105
() 		3305016000NRG24291220231322149 29/12/2023 Sunita 3305016WL061661 Sunita 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1735264671 Sunita ()
7 RAMCHANDRAPUR CH-05-016-055-002/599
() 		3305016000NRG24291220231322155 29/12/2023 Pradip 3305016WL061661 Pradip 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1735264672 Pradip ()
8 RAMCHANDRAPUR CH-05-016-057-002/427-A
() 		3305016000NRG24291220231321964 29/12/2023 PRAMOD SINGH 3305016WL061652 PRAMOD SINGH 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1735264667 PRAMOD SINGH ()
9 RAMCHANDRAPUR CH-05-016-057-002/617-A
() 		3305016000NRG24291220231321991 29/12/2023 bhupendra singh 3305016WL061652 bhupendra singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1735264668 bhupendra singh ()
SubTotal 7735 7735
10 RAMCHANDRAPUR CH-05-016-052-001/106-A
() 		3305016000NRG24291220231322007 29/12/2023 basanti singh 3305016WL061654 basanti singh 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1735264673 basanti singh ()
11 RAMCHANDRAPUR CH-05-016-055-002/112
() 		3305016000NRG24291220231322151 29/12/2023 Kabita Devi 3305016WL061661 Kabita Devi 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1735264676 Kabita Devi ()
12 RAMCHANDRAPUR CH-05-016-055-002/112
() 		3305016000NRG24291220231322150 29/12/2023 Vishnu Bhuiya 3305016WL061661 Vishnu Bhuiya 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1735264675 Vishnu Bhuiya ()
13 RAMCHANDRAPUR CH-05-016-055-002/267
() 		3305016000NRG24291220231322152 29/12/2023 Pratima Devi 3305016WL061661 Pratima Devi 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1735264674 Pratima Devi ()
SubTotal 5304 5304
14 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24291220231322084 29/12/2023 fulbasiya palhe 3305016WL061658 fulbasiya palhe 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1735264677 fulbasiya palhe ()
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-027-001/588
() 		3305016000NRG24291220231328206 29/12/2023 Devanti Devi 3305016WL061853 Devanti Devi 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1735264679 Devanti Devi ()
16 RAMCHANDRAPUR CH-05-016-028-003/169
() 		3305016000NRG24291220231328514 29/12/2023 HIMESH KUMAR 3305016WL061858 HIMESH KUMAR 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1735264681 HIMESH KUMAR ()
17 RAMCHANDRAPUR CH-05-016-057-002/620
() 		3305016000NRG24291220231321993 29/12/2023 rajendra singh 3305016WL061652 rajendra singh 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1735264678 rajendra singh ()
18 RAMCHANDRAPUR CH-05-016-057-002/620
() 		3305016000NRG24291220231321994 29/12/2023 rajmuni singh 3305016WL061652 rajmuni singh 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1735264680 rajmuni singh ()
SubTotal 5304 5304
19 RAMCHANDRAPUR CH-05-016-005-001/194
() 		3305016000NRG24291220231328566 29/12/2023 Nirmala 3305016WL061861 Nirmala 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735264700 Nirmala ()
20 RAMCHANDRAPUR CH-05-016-053-001/48
() 		3305016000NRG24291220231322359 29/12/2023 PUNAM SINGH 3305016WL061672 PUNAM SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735264710 PUNAM SINGH ()
21 RAMCHANDRAPUR CH-05-016-053-001/93-A
() 		3305016000NRG24291220231322378 29/12/2023 Ramkumar Majhi 3305016WL061676 Ramkumar Majhi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735264711 Ramkumar Majhi ()
22 RAMCHANDRAPUR CH-05-016-058-001/490
() 		3305016000NRG24291220231322064 29/12/2023 Aseeda 3305016WL061656 Aseeda 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735264701 Aseeda ()
SubTotal 5304 5304
23 RAMCHANDRAPUR CH-05-016-013-001/92-B
() 		3305016000NRG24291220231322006 29/12/2023 Javahar Nayak 3305016WL061653 Javahar Nayak 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1735264684 Javahar Nayak ()
24 RAMCHANDRAPUR CH-05-016-020-001/176
() 		3305016000NRG24291220231328235 29/12/2023 Vinod 3305016WL061856 Vinod 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1735264683 Vinod ()
25 RAMCHANDRAPUR CH-05-016-025-002/11
() 		3305016000NRG24291220231328500 29/12/2023 Manraj 3305016WL061858 Manraj 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1735264686 Manraj ()
26 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG24291220231321941 29/12/2023 satan yadav 3305016WL061652 satan yadav 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1735264685 satan yadav ()
27 RAMCHANDRAPUR CH-05-016-053-001/102
() 		3305016000NRG24291220231322377 29/12/2023 Basdev 3305016WL061676 Basdev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1735264687 Basdev ()
28 RAMCHANDRAPUR CH-05-016-053-001/22
() 		3305016000NRG24291220231322375 29/12/2023 SABINA 3305016WL061675 SABINA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1735264705 SABINA ()
SubTotal 7956 7956
29 RAMCHANDRAPUR CH-05-016-011-002/677
() 		3305016000NRG24291220231311816 29/12/2023 Sangeeta 3305016WL061287 Sangeeta 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264702 MISS SANGEETA PANDO ()
30 RAMCHANDRAPUR CH-05-016-011-002/690
() 		3305016000NRG24291220231311818 29/12/2023 Indrawati Oike 3305016WL061287 Indrawati Oike 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264690 MISS INDRAWATI OIKE ()
31 RAMCHANDRAPUR CH-05-016-038-002/230-A
() 		3305016000NRG24291220231322078 29/12/2023 mahesari 3305016WL061658 mahesari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264691 MRS MAHESRI MAHESRI ()
32 RAMCHANDRAPUR CH-05-016-038-002/236-A
() 		3305016000NRG24291220231322079 29/12/2023 jayram palhe 3305016WL061658 jayram palhe 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264694 MR JAYRAM PALHE ()
33 RAMCHANDRAPUR CH-05-016-042-001/141-A
() 		3305016000NRG24291220231328098 29/12/2023 Hardev Singh 3305016WL061849 Hardev Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264703 MR HARDEV SINGH ()
34 RAMCHANDRAPUR CH-05-016-042-001/404
() 		3305016000NRG24291220231327456 29/12/2023 Bhuneshwar 3305016WL061831 Bhuneshwar 00415 SBIN0001331 442 442 Processed 13/03/2024 1735264688 MR BHUNESHAVAR SINGH ()
35 RAMCHANDRAPUR CH-05-016-055-002/413-A
() 		3305016000NRG24291220231322154 29/12/2023 Ramlal 3305016WL061661 Ramlal 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264692 SHRI RAMLAL RAMLAL ()
36 RAMCHANDRAPUR CH-05-016-057-002/128-B
() 		3305016000NRG24291220231321951 29/12/2023 MANMATI SINGH 3305016WL061652 MANMATI SINGH 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264689 MRS MANMATI SINGH ()
37 RAMCHANDRAPUR CH-05-016-057-002/427-A
() 		3305016000NRG24291220231321965 29/12/2023 FUL KUMARI 3305016WL061652 FUL KUMARI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264696 MRS FUL KUMARI ()
38 RAMCHANDRAPUR CH-05-016-057-002/429-A
() 		3305016000NRG24291220231321966 29/12/2023 SURAJ KUMAR YADAV 3305016WL061652 SURAJ KUMAR YADAV 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264693 MR SURAJ KUMAR YADAV ()
39 RAMCHANDRAPUR CH-05-016-057-002/510
() 		3305016000NRG24291220231321971 29/12/2023 Anita Kurre 3305016WL061652 Anita Kurre 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264704 MRS ANITA DEVI ()
40 RAMCHANDRAPUR CH-05-016-059-001/59-A
() 		3305016000NRG24291220231322303 29/12/2023 Kameshwar SIngh 3305016WL061667 Kameshwar SIngh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264695 MR KAMESHWAR SINGH ()
SubTotal 15028 15028
41 RAMCHANDRAPUR CH-05-016-012-001/542-A
() 		3305016000NRG24291220231322023 29/12/2023 Anita Singh 3305016WL061655 Anita Singh 00415 SBIN0005906 663 663 Processed 13/03/2024 1735264697 MISS ANITA SINGH ()
SubTotal 663 663
42 RAMCHANDRAPUR CH-05-016-052-001/106-A
() 		3305016000NRG24291220231322008 29/12/2023 sunila singh 3305016WL061654 sunila singh 00415 SBIN0015464 1326 1326 Processed 13/03/2024 1735264698 MISS SUNILA SINGH ()
43 RAMCHANDRAPUR CH-05-016-055-002/599
() 		3305016000NRG24291220231322156 29/12/2023 Sarita Rikhasan 3305016WL061661 Sarita Rikhasan 00415 SBIN0015464 1326 1326 Processed 13/03/2024 1735264699 MRS SARITA RIKHASAN ()
SubTotal 2652 2652
44 RAMCHANDRAPUR CH-05-016-011-002/689
() 		3305016000NRG24291220231311817 29/12/2023 Rajesh Singh Maravi 3305016WL061287 Rajesh Singh Maravi 00688 FINO0000001 1326 1326 Processed 13/03/2024 1735264682 Rajesh Singh Maravi ()
SubTotal 1326 1326
45 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24291220231322022 29/12/2023 Kusami Khairvar 3305016WL061655 Kusami Khairvar 00703 AIRP0000001 663 663 Processed 13/03/2024 1735264709 Kusami Khairvar ()
SubTotal 663 663
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291223FTO_395998 Bank of Baroda BARB0RAMANU Ramanujganj 442
2 RAMCHANDRAPUR CH3305016_291223FTO_395998 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_291223FTO_395998 Central Bank Of India CBIN0284865 Ramanujganj 7735
4 RAMCHANDRAPUR CH3305016_291223FTO_395998 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
5 RAMCHANDRAPUR CH3305016_291223FTO_395998 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
6 RAMCHANDRAPUR CH3305016_291223FTO_395998 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
7 RAMCHANDRAPUR CH3305016_291223FTO_395998 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
8 RAMCHANDRAPUR CH3305016_291223FTO_395998 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_291223FTO_395998 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
10 RAMCHANDRAPUR CH3305016_291223FTO_395998 Punjab National Bank PUNB0732100 BALRAMPUR 7956
11 RAMCHANDRAPUR CH3305016_291223FTO_395998 State Bank of India SBIN0001331 RAMANUJGANJ 15028
12 RAMCHANDRAPUR CH3305016_291223FTO_395998 State Bank of India SBIN0005906 WADRAFNAGAR 663
13 RAMCHANDRAPUR CH3305016_291223FTO_395998 State Bank of India SBIN0015464 BALRAMPUR 2652
14 RAMCHANDRAPUR CH3305016_291223FTO_395998 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
15 RAMCHANDRAPUR CH3305016_291223FTO_395998 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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