Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121222FTO_315215
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-05-016-044-001/794
() 		3305016000NRG23121220221196756 12/12/2022 Sukanram Markam 3305016WL0052916 Sukanram Markam 00089 CBIN0284865 1224 1224 Processed 20/12/2022 7320905049 Sukanram Markam ()
2 RAMCHANDRAPUR CH-05-016-054-001/544
() 		3305016000NRG23121220221196882 12/12/2022 Lalita Chaube 3305016WL0052926 Lalita Chaube 00089 CBIN0284865 918 918 Processed 20/12/2022 7320905050 Lalita Chaube ()
3 RAMCHANDRAPUR CH-05-016-054-001/9
() 		3305016000NRG23121220221196883 12/12/2022 Ramji 3305016WL0052926 Ramji 00089 CBIN0284865 918 918 Processed 20/12/2022 7320905048 Ramji ()
SubTotal 3060 3060
4 RAMCHANDRAPUR CH-05-016-044-001/166
() 		3305016000NRG23121220221196749 12/12/2022 prem 3305016WL0052916 prem 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7320905052 prem ()
5 RAMCHANDRAPUR CH-05-016-044-001/186
() 		3305016000NRG23121220221196753 12/12/2022 Ganesh 3305016WL0052916 Ganesh 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7320905051 Ganesh ()
SubTotal 2448 2448
6 RAMCHANDRAPUR CH-05-016-010-002/860
() 		3305016000NRG23121220221196796 12/12/2022 Amrawati 3305016WL0052920 Amrawati 00093 CRGB0006087 204 204 Processed 20/12/2022 7320905054 Amrawati ()
7 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG23121220221196827 12/12/2022 Rajmati Bhaniya 3305016WL0052923 Rajmati Bhaniya 00093 CRGB0006087 204 204 Processed 20/12/2022 7320905053 Rajmati Bhaniya ()
8 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG23121220221196831 12/12/2022 Kumari Lilawati 3305016WL0052923 Kumari Lilawati 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7320905056 Kumari Lilawati ()
9 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG23121220221196981 12/12/2022 Harivansh Dubey 3305016WL0052940 Harivansh Dubey 00093 CRGB0006087 1020 1020 Processed 20/12/2022 7320905055 Harivansh Dubey ()
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-020-001/231-B
() 		3305016000NRG23121220221196959 12/12/2022 Mo. Sultan Ahamad 3305016WL0052938 Mo. Sultan Ahamad 00093 CRGB0006100 1224 1224 Processed 20/12/2022 7320905057 Mo. Sultan Ahamad ()
11 RAMCHANDRAPUR CH-05-016-020-001/231-B
() 		3305016000NRG23121220221196960 12/12/2022 Shamima Praveen 3305016WL0052938 Shamima Praveen 00093 CRGB0006100 1224 1224 Processed 20/12/2022 7320905058 Shamima Praveen ()
SubTotal 2448 2448
12 RAMCHANDRAPUR CH-05-016-011-002/10-A
() 		3305016000NRG23121220221196901 12/12/2022 Jugul 3305016WL0052934 Jugul 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320905106 Jugul ()
13 RAMCHANDRAPUR CH-05-016-011-002/278-A
() 		3305016000NRG23121220221196825 12/12/2022 FULKUWAR 3305016WL0052923 FULKUWAR 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320905105 FULKUWAR ()
14 RAMCHANDRAPUR CH-05-016-011-002/407
() 		3305016000NRG23121220221196890 12/12/2022 devmati 3305016WL0052931 devmati 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320905104 devmati ()
15 RAMCHANDRAPUR CH-05-016-029-001/209-A
() 		3305016000NRG23121220221196763 12/12/2022 kajol 3305016WL0052917 kajol 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7320905108 kajol ()
16 RAMCHANDRAPUR CH-05-016-029-001/271
() 		3305016000NRG23121220221196764 12/12/2022 anita 3305016WL0052917 anita 00093 SBIN0RRCHGB 5 5 Processed 20/12/2022 7320905107 anita ()
17 RAMCHANDRAPUR CH-05-016-029-001/527
() 		3305016000NRG23121220221196766 12/12/2022 ANARKALI 3305016WL0052917 ANARKALI 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7320905102 ANARKALI ()
18 RAMCHANDRAPUR CH-05-016-029-001/528-A
() 		3305016000NRG23121220221196767 12/12/2022 PHULPATI 3305016WL0052917 PHULPATI 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7320905103 PHULPATI ()
SubTotal 6737 6737
19 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG23121220221196826 12/12/2022 Sonsay Bhaniya 3305016WL0052923 Sonsay Bhaniya 00165 IBKL0001239 1224 1224 Processed 20/12/2022 7320905059 Sonsay Bhaniya ()
SubTotal 1224 1224
20 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG23121220221196905 12/12/2022 Dilbasiya 3305016WL0052934 Dilbasiya 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905075 Dilbasiya ()
21 RAMCHANDRAPUR CH-05-016-020-001/188
() 		3305016000NRG23121220221196974 12/12/2022 ramdev 3305016WL0052940 ramdev 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7320905073 ramdev ()
22 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG23121220221196967 12/12/2022 Dharmendra Singh 3305016WL0052939 Dharmendra Singh 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905067 Dharmendra Singh ()
23 RAMCHANDRAPUR CH-05-016-020-001/289
() 		3305016000NRG23121220221196961 12/12/2022 Jnnt 3305016WL0052938 Jnnt 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905066 Jnnt ()
24 RAMCHANDRAPUR CH-05-016-020-001/399-A
() 		3305016000NRG23121220221196968 12/12/2022 SUNIL 3305016WL0052939 SUNIL 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905114 SUNIL ()
25 RAMCHANDRAPUR CH-05-016-029-001/171
() 		3305016000NRG23121220221196759 12/12/2022 tetri 3305016WL0052917 tetri 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7320905113 tetri ()
26 RAMCHANDRAPUR CH-05-016-029-001/269
() 		3305016000NRG23121220221196772 12/12/2022 Bhupendra Kumar 3305016WL0052918 Bhupendra Kumar 00354 PUNB0732100 612 612 Processed 20/12/2022 7320905077 Bhupendra Kumar ()
27 RAMCHANDRAPUR CH-05-016-029-001/95
() 		3305016000NRG23121220221196773 12/12/2022 LALIT CHARGAT 3305016WL0052918 LALIT CHARGAT 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905074 LALIT CHARGAT ()
28 RAMCHANDRAPUR CH-05-016-044-001/124
() 		3305016000NRG23121220221196745 12/12/2022 atalbihari 3305016WL0052916 atalbihari 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905060 atalbihari ()
29 RAMCHANDRAPUR CH-05-016-044-001/124
() 		3305016000NRG23121220221196746 12/12/2022 shanti 3305016WL0052916 shanti 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905061 shanti ()
30 RAMCHANDRAPUR CH-05-016-054-001/198
() 		3305016000NRG23121220221196873 12/12/2022 Sanichari 3305016WL0052926 Sanichari 00354 PUNB0732100 918 918 Processed 20/12/2022 7320905070 Sanichari ()
31 RAMCHANDRAPUR CH-05-016-054-001/274
() 		3305016000NRG23121220221196874 12/12/2022 SANGEETA 3305016WL0052926 SANGEETA 00354 PUNB0732100 918 918 Processed 20/12/2022 7320905068 SANGEETA ()
32 RAMCHANDRAPUR CH-05-016-054-001/275
() 		3305016000NRG23121220221196875 12/12/2022 sankri 3305016WL0052926 sankri 00354 PUNB0732100 918 918 Processed 20/12/2022 7320905069 sankri ()
33 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG23121220221196523 12/12/2022 SAIBA KHATUN 3305016WL0052890 SAIBA KHATUN 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905115 SAIBA KHATUN ()
34 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG23121220221196524 12/12/2022 majrun 3305016WL0052890 majrun 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905076 majrun ()
35 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG23121220221197051 12/12/2022 MUSTAK ANSARI 3305016WL0052945 MUSTAK ANSARI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905064 MUSTAK ANSARI ()
36 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG23121220221197052 12/12/2022 ROBEDA 3305016WL0052945 ROBEDA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905071 ROBEDA ()
37 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG23121220221196527 12/12/2022 MUNIYA 3305016WL0052890 MUNIYA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905062 MUNIYA ()
38 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG23121220221196529 12/12/2022 JAINAB 3305016WL0052890 JAINAB 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905072 JAINAB ()
39 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG23121220221196531 12/12/2022 BASANTI 3305016WL0052890 BASANTI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905063 BASANTI ()
40 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG23121220221196530 12/12/2022 GANESH 3305016WL0052890 GANESH 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905065 GANESH ()
41 RAMCHANDRAPUR CH-05-016-062-001/36
() 		3305016000NRG23121220221196539 12/12/2022 VINOD 3305016WL0052890 VINOD 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320905112 VINOD ()
SubTotal 24990 24990
42 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG23121220221196781 12/12/2022 Kalawati 3305016WL0052919 Kalawati 00415 SBIN0001331 612 612 Processed 20/12/2022 7320905093 MISS KALAWATI DEVI ()
43 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG23121220221196782 12/12/2022 Anita 3305016WL0052919 Anita 00415 SBIN0001331 408 408 Processed 20/12/2022 7320905096 MISS ANITA KUMARI ()
44 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG23121220221196783 12/12/2022 KUSUMARI AYAM 3305016WL0052919 KUSUMARI AYAM 00415 SBIN0001331 408 408 Processed 20/12/2022 7320905085 MISS KUSUMARI AYAM ()
45 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG23121220221196788 12/12/2022 Manti 3305016WL0052919 Manti 00415 SBIN0001331 204 204 Processed 20/12/2022 7320905082 MISS MANTI AYAM ()
46 RAMCHANDRAPUR CH-05-016-010-002/819
() 		3305016000NRG23121220221196795 12/12/2022 Dilip Dumariya 3305016WL0052920 Dilip Dumariya 00415 SBIN0001331 200 200 Processed 20/12/2022 7320905094 MR DILIP DUMARIYA ()
47 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG23121220221196790 12/12/2022 Dirpal Saruta 3305016WL0052919 Dirpal Saruta 00415 SBIN0001331 204 204 Processed 20/12/2022 7320905095 MR DIRPAL SARUTA ()
48 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG23121220221196943 12/12/2022 Banshraj 3305016WL0052936 Banshraj 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905080 MR BANSRAJ ()
49 RAMCHANDRAPUR CH-05-016-011-002/253
() 		3305016000NRG23121220221196885 12/12/2022 vinod 3305016WL0052928 vinod 00415 SBIN0001331 408 408 Processed 20/12/2022 7320905081 MR VINOD KUMAR MARABI ()
50 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG23121220221196828 12/12/2022 Amrit 3305016WL0052923 Amrit 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905089 MR AMRIT AMRIT ()
51 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG23121220221196830 12/12/2022 Samrit 3305016WL0052923 Samrit 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905088 MR SAMRIT SAMRIT ()
52 RAMCHANDRAPUR CH-05-016-011-002/416
() 		3305016000NRG23121220221196907 12/12/2022 amravati 3305016WL0052934 amravati 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905087 MISS AMRAWATI KUMARI ()
53 RAMCHANDRAPUR CH-05-016-011-002/416
() 		3305016000NRG23121220221196906 12/12/2022 kaldev 3305016WL0052934 kaldev 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905111 MR KULDEV RAM BHUAR ()
54 RAMCHANDRAPUR CH-05-016-011-002/439-A
() 		3305016000NRG23121220221196949 12/12/2022 lalmuni 3305016WL0052936 lalmuni 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905086 MISS LALMUNI SARUTA ()
55 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG23121220221196834 12/12/2022 KISMATIYA 3305016WL0052923 KISMATIYA 00415 SBIN0001331 408 408 Processed 20/12/2022 7320905109 MISS KISMATIYA BHANI ()
56 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG23121220221196833 12/12/2022 SANDEEP 3305016WL0052923 SANDEEP 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905110 MR SANDIP BHANI ()
57 RAMCHANDRAPUR CH-05-016-011-002/651-A
() 		3305016000NRG23121220221196835 12/12/2022 budhani 3305016WL0052923 budhani 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905084 MISS BUDHNI BHALO ()
58 RAMCHANDRAPUR CH-05-016-011-002/651-A
() 		3305016000NRG23121220221196836 12/12/2022 Ramdeni 3305016WL0052923 Ramdeni 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905083 MR RAMDNI BHALO ()
59 RAMCHANDRAPUR CH-05-016-011-002/654
() 		3305016000NRG23121220221196950 12/12/2022 Ramchandra 3305016WL0052936 Ramchandra 00415 SBIN0001331 1020 1020 Processed 20/12/2022 7320905097 MR RAMCHANDAR BHANIYA ()
60 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG23121220221196891 12/12/2022 RAJINDRA 3305016WL0052931 RAJINDRA 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905090 MR RAJINDRA YADAV ()
61 RAMCHANDRAPUR CH-05-016-029-001/521
() 		3305016000NRG23121220221196765 12/12/2022 RINKI 3305016WL0052917 RINKI 00415 SBIN0001331 1020 1020 Processed 20/12/2022 7320905091 MS RINKI KODAKOO ()
62 RAMCHANDRAPUR CH-05-016-044-001/109
() 		3305016000NRG23121220221196744 12/12/2022 Sohanlal Markam 3305016WL0052916 Sohanlal Markam 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905078 MR SOHAN LAL ()
63 RAMCHANDRAPUR CH-05-016-044-001/186
() 		3305016000NRG23121220221196754 12/12/2022 Vinod 3305016WL0052916 Vinod 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905092 MR VINOD AGRIYA ()
64 RAMCHANDRAPUR CH-05-016-044-001/825
() 		3305016000NRG23121220221196757 12/12/2022 Raghuvansh 3305016WL0052916 Raghuvansh 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905079 MR RAGHUVANSH SURYAVANSHI ()
65 RAMCHANDRAPUR CH-05-016-054-001/282
() 		3305016000NRG23121220221196876 12/12/2022 SEETARAM KORVA 3305016WL0052926 SEETARAM KORVA 00415 SBIN0001331 918 918 Processed 20/12/2022 7320905098 MR SEETARAM KORVA ()
66 RAMCHANDRAPUR CH-05-016-054-001/5-A
() 		3305016000NRG23121220221196880 12/12/2022 ramprvesh korva 3305016WL0052926 ramprvesh korva 00415 SBIN0001331 918 918 Processed 20/12/2022 7320905099 MR RAMAPRVESH KORVA ()
67 RAMCHANDRAPUR CH-05-016-062-001/1006
() 		3305016000NRG23121220221197050 12/12/2022 ABHISHEK SINGH 3305016WL0052945 ABHISHEK SINGH 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320905100 MR ABHISHEK SINGH ()
SubTotal 23864 23864
68 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG23121220221196829 12/12/2022 Kusum 3305016WL0052923 Kusum 00415 SBIN0005906 612 612 Processed 20/12/2022 7320905101 MRS KUSUM PANDO ()
SubTotal 612 612
Total 68035 68035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121222FTO_315215 Central Bank Of India CBIN0284865 Ramanujganj 3060
2 RAMCHANDRAPUR CH3305016_121222FTO_315215 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
3 RAMCHANDRAPUR CH3305016_121222FTO_315215 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_121222FTO_315215 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
5 RAMCHANDRAPUR CH3305016_121222FTO_315215 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3065
6 RAMCHANDRAPUR CH3305016_121222FTO_315215 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
7 RAMCHANDRAPUR CH3305016_121222FTO_315215 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_121222FTO_315215 Punjab National Bank PUNB0732100 BALRAMPUR 24990
9 RAMCHANDRAPUR CH3305016_121222FTO_315215 State Bank of India SBIN0001331 RAMANUJGANJ 23864
10 RAMCHANDRAPUR CH3305016_121222FTO_315215 State Bank of India SBIN0005906 WADRAFNAGAR 612

Download In Excel