Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623FTO_162092
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-05-016-008-002/130-A
() 		3305016000NRG24130620230702120 13/06/2023 SANTOSH KUMAR GUPTA 3305016WL025609 SANTOSH KUMAR GUPTA 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3439556371 SANTOSH KUMAR GUPTA ()
2 RAMCHANDRAPUR CH-05-016-008-002/138-B
() 		3305016000NRG24130620230702064 13/06/2023 Shivbalak 3305016WL025606 Shivbalak 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3439556370 Shivbalak ()
3 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24130620230702165 13/06/2023 Sunita Devi 3305016WL025612 Sunita Devi 00089 CBIN0284729 663 663 Processed 14/07/2023 3439556372 Sunita Devi ()
4 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG24130620230702060 13/06/2023 Sita kumari 3305016WL025605 Sita kumari 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3439556373 Sita kumari ()
5 RAMCHANDRAPUR CH-05-016-008-002/906
() 		3305016000NRG24130620230702087 13/06/2023 Udesiya 3305016WL025606 Udesiya 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3439556403 Udesiya ()
SubTotal 5967 5967
6 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24130620230699979 13/06/2023 pramila 3305016WL025536 pramila 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439556401 pramila ()
7 RAMCHANDRAPUR CH-05-016-045-001/790
() 		3305016000NRG24130620230706067 13/06/2023 Ramprasadh 3305016WL025740 Ramprasadh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439556400 Ramprasadh ()
8 RAMCHANDRAPUR CH-05-016-046-001/669
() 		3305016000NRG24130620230705963 13/06/2023 Sushila Devi 3305016WL025736 Sushila Devi 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439556374 Sushila Devi ()
9 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24130620230700012 13/06/2023 SAVITA 3305016WL025539 SAVITA 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439556402 SAVITA ()
10 RAMCHANDRAPUR CH-05-016-057-002/432-B
() 		3305016000NRG24130620230700014 13/06/2023 Hiraman 3305016WL025539 Hiraman 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439556375 Hiraman ()
SubTotal 6409 6409
11 RAMCHANDRAPUR CH-05-016-045-001/302
() 		3305016000NRG24130620230706035 13/06/2023 Basanti 3305016WL025740 Basanti 00093 CRGB0006073 1326 1326 Processed 14/07/2023 3439556376 Basanti ()
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-034-001/319
() 		3305016000NRG24130620230700080 13/06/2023 Sujanti 3305016WL025542 Sujanti 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439556399 Sujanti ()
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-015-002/161
() 		3305016000NRG24130620230702269 13/06/2023 BABLU KUMAR 3305016WL025617 BABLU KUMAR 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439556396 BABLU KUMAR ()
14 RAMCHANDRAPUR CH-05-016-015-002/551
() 		3305016000NRG24130620230702285 13/06/2023 REHANA BANO 3305016WL025617 REHANA BANO 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439556380 REHANA BANO ()
15 RAMCHANDRAPUR CH-05-016-015-002/92-A
() 		3305016000NRG24130620230702224 13/06/2023 SUNDRI PRAJAPATI 3305016WL025615 SUNDRI PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439556377 SUNDRI PRAJAPATI ()
16 RAMCHANDRAPUR CH-05-016-016-002/425
() 		3305016000NRG24130620230699968 13/06/2023 JAGRANATH 3305016WL025536 JAGRANATH 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439556397 JAGRANATH ()
17 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24130620230699978 13/06/2023 uday 3305016WL025536 uday 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439556378 uday ()
18 RAMCHANDRAPUR CH-05-016-017-001/220-A
() 		3305016000NRG24130620230703956 13/06/2023 LALBHADUR 3305016WL025683 LALBHADUR 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439556398 LALBHADUR ()
19 RAMCHANDRAPUR CH-05-016-017-001/220-A
() 		3305016000NRG24130620230703957 13/06/2023 SAVITA DEVI 3305016WL025683 SAVITA DEVI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439556379 SAVITA DEVI ()
SubTotal 9282 9282
20 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG24130620230699997 13/06/2023 farjana khatun 3305016WL025538 farjana khatun 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439556395 farjana khatun ()
21 RAMCHANDRAPUR CH-05-016-061-002/408
() 		3305016000NRG24130620230702247 13/06/2023 RAMJANAM 3305016WL025616 RAMJANAM 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439556394 RAMJANAM ()
SubTotal 2652 2652
22 RAMCHANDRAPUR CH-05-016-008-002/137-B
() 		3305016000NRG24130620230702063 13/06/2023 Lakshami Devi 3305016WL025606 Lakshami Devi 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3439556383 Lakshami Devi ()
SubTotal 1326 1326
23 RAMCHANDRAPUR CH-05-016-017-001/503
() 		3305016000NRG24130620230704171 13/06/2023 shashikala 3305016WL025684 shashikala 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439556384 shashikala ()
SubTotal 1326 1326
24 RAMCHANDRAPUR CH-05-016-008-002/175
() 		3305016000NRG24130620230702037 13/06/2023 Dinesh Aym 3305016WL025605 Dinesh Aym 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439556389 MR DINESH AYAM ()
25 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG24130620230699971 13/06/2023 Mo Gyasuddin ansari 3305016WL025536 Mo Gyasuddin ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439556385 MR MD GYASUDIN ANSARI ()
26 RAMCHANDRAPUR CH-05-016-043-001/310-C
() 		3305016000NRG24130620230705989 13/06/2023 Maya Devi Kshyap 3305016WL025738 Maya Devi Kshyap 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439556388 MRS MAYA DEVI KASHYAP ()
27 RAMCHANDRAPUR CH-05-016-045-001/225
() 		3305016000NRG24130620230706014 13/06/2023 SHIFTAIN RAZA 3305016WL025739 SHIFTAIN RAZA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439556387 MR SHIFTAIN RAZA ()
28 RAMCHANDRAPUR CH-05-016-045-001/388
() 		3305016000NRG24130620230706045 13/06/2023 Sabita Kumari 3305016WL025740 Sabita Kumari 00415 SBIN0001331 1326 1326 Rejected 14/07/2023 3439556386 No Such Account
29 RAMCHANDRAPUR CH-27-016-083-002/155-A
() 		3305016000NRG24130620230702288 13/06/2023 Bhagvan Das Yadav 3305016WL025617 Bhagvan Das Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439556393 MR BHAGVAN DAS YADAV ()
SubTotal 7956 7956
30 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24130620230702154 13/06/2023 sundarmati pando 3305016WL025612 sundarmati pando 00415 SBIN0005906 663 663 Processed 14/07/2023 3439556392 MRS SUNDARMATI PANDO ()
31 RAMCHANDRAPUR CH-05-016-011-001/823
() 		3305016000NRG24130620230700533 13/06/2023 Anil Gupta 3305016WL025553 Anil Gupta 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439556390 MR ANIL KUMAR GUPTA ()
32 RAMCHANDRAPUR CH-05-016-034-001/974
() 		3305016000NRG24130620230700083 13/06/2023 Sushant kumar yadav 3305016WL025542 Sushant kumar yadav 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3439556391 MR SUSHANT KUMAR YADAV ()
SubTotal 3094 3094
33 RAMCHANDRAPUR CH-05-016-008-002/171
() 		3305016000NRG24130620230702123 13/06/2023 Heeralal 3305016WL025609 Heeralal 00688 FINO0001001 1326 1326 Processed 14/07/2023 3439556381 Heeralal ()
34 RAMCHANDRAPUR CH-05-016-029-001/117-A
() 		3305016000NRG24130620230702237 13/06/2023 biganti singh 3305016WL025616 biganti singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 3439556382 biganti singh ()
SubTotal 2652 2652
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623FTO_162092 Central Bank Of India CBIN0284729 Wadrafnagar 5967
2 RAMCHANDRAPUR CH3305016_130623FTO_162092 Central Bank Of India CBIN0284865 Ramanujganj 6409
3 RAMCHANDRAPUR CH3305016_130623FTO_162092 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
4 RAMCHANDRAPUR CH3305016_130623FTO_162092 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
5 RAMCHANDRAPUR CH3305016_130623FTO_162092 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
6 RAMCHANDRAPUR CH3305016_130623FTO_162092 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
7 RAMCHANDRAPUR CH3305016_130623FTO_162092 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_130623FTO_162092 Punjab National Bank PUNB0732100 BALRAMPUR 1326
9 RAMCHANDRAPUR CH3305016_130623FTO_162092 State Bank of India SBIN0001331 RAMANUJGANJ 7956
10 RAMCHANDRAPUR CH3305016_130623FTO_162092 State Bank of India SBIN0005906 WADRAFNAGAR 3094
11 RAMCHANDRAPUR CH3305016_130623FTO_162092 Fino Payments Bank Ltd FINO0001001 sativali 2652

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