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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:46:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623FTO_198542
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-05-016-008-001/35-A
() 		3305016000NRG24280620230858715 28/06/2023 Arati 3305016WL031877 Arati 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499787779 Arati ()
2 RAMCHANDRAPUR CH-05-016-008-002/851
() 		3305016000NRG24280620230859294 28/06/2023 pushpa devi 3305016WL031892 pushpa devi 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499787786 pushpa devi ()
3 RAMCHANDRAPUR CH-05-016-008-002/897
() 		3305016000NRG24280620230859299 28/06/2023 Kismatiya Saruta 3305016WL031892 Kismatiya Saruta 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499787788 Kismatiya Saruta ()
4 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24280620230859627 28/06/2023 ANITA YADAV 3305016WL031898 ANITA YADAV 00089 CBIN0284729 1308 1308 Processed 17/07/2023 3499787781 ANITA YADAV ()
5 RAMCHANDRAPUR CH-05-016-009-001/109-B
() 		3305016000NRG24280620230859629 28/06/2023 Priyanshu Yadav 3305016WL031898 Priyanshu Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499787783 Priyanshu Yadav ()
6 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG24280620230858758 28/06/2023 ISHWAR 3305016WL031877 ISHWAR 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499787782 ISHWAR ()
7 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24280620230859549 28/06/2023 Jagpat 3305016WL031897 Jagpat 00089 CBIN0284729 442 442 Processed 17/07/2023 3499787780 Jagpat ()
8 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24280620230859121 28/06/2023 Shanti Yadav 3305016WL031888 Shanti Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499787784 Shanti Yadav ()
9 RAMCHANDRAPUR CH-05-016-009-001/636
() 		3305016000NRG24280620230858764 28/06/2023 Shila kumari 3305016WL031877 Shila kumari 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499787787 Shila kumari ()
10 RAMCHANDRAPUR CH-05-016-010-002/791
() 		3305016000NRG24280620230858340 28/06/2023 Anita 3305016WL031855 Anita 00089 CBIN0284729 900 900 Processed 17/07/2023 3499787785 Anita ()
11 RAMCHANDRAPUR CH-05-016-011-001/3
() 		3305016000NRG24280620230859045 28/06/2023 Ramkesh 3305016WL031886 Ramkesh 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499787778 Ramkesh ()
12 RAMCHANDRAPUR CH-05-016-011-001/634
() 		3305016000NRG24280620230858291 28/06/2023 Anita pando 3305016WL031853 Anita pando 00089 CBIN0284729 442 442 Processed 17/07/2023 3499787789 Anita pando ()
13 RAMCHANDRAPUR CH-05-016-011-001/701-C
() 		3305016000NRG24280620230859841 28/06/2023 Raj Singh 3305016WL031901 Raj Singh 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3499787790 Raj Singh ()
SubTotal 15026 15026
14 RAMCHANDRAPUR CH-05-016-008-002/169
() 		3305016000NRG24280620230859248 28/06/2023 Jitendra Pando 3305016WL031892 Jitendra Pando 00089 CBIN0284865 1308 1308 Processed 17/07/2023 3499787791 Jitendra Pando ()
SubTotal 1308 1308
15 RAMCHANDRAPUR CH-05-016-034-001/993
() 		3305016000NRG24280620230858579 28/06/2023 sunita 3305016WL031872 sunita 00093 CRGB0006078 762 762 Processed 17/07/2023 3499787793 sunita ()
16 RAMCHANDRAPUR CH-05-016-038-002/418-A
() 		3305016000NRG24280620230858531 28/06/2023 rajendra singh 3305016WL031869 rajendra singh 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3499787796 rajendra singh ()
17 RAMCHANDRAPUR CH-05-016-038-002/418-A
() 		3305016000NRG24280620230858532 28/06/2023 shanti singh 3305016WL031869 shanti singh 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3499787795 shanti singh ()
18 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24280620230858538 28/06/2023 fulbasiya palhe 3305016WL031870 fulbasiya palhe 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3499787792 fulbasiya palhe ()
19 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24280620230858316 28/06/2023 RAMCHANDRA PANDO 3305016WL031854 RAMCHANDRA PANDO 00093 CRGB0006078 852 852 Processed 17/07/2023 3499787794 RAMCHANDRA PANDO ()
SubTotal 5592 5592
20 RAMCHANDRAPUR CH-05-016-008-001/527-A
() 		3305016000NRG24280620230858729 28/06/2023 Ajay Yadav 3305016WL031877 Ajay Yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3499787797 Ajay Yadav ()
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24280620230859000 28/06/2023 charki 3305016WL031884 charki 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3499787798 charki ()
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-001-001/30
() 		3305016000NRG24280620230858922 28/06/2023 Manmati 3305016WL031882 Manmati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499787814 Manmati ()
23 RAMCHANDRAPUR CH-05-016-022-001/330
() 		3305016000NRG24280620230860160 28/06/2023 BALKUMAR 3305016WL031919 BALKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499787815 BALKUMAR ()
SubTotal 2652 2652
24 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24280620230858476 28/06/2023 Rameshwar 3305016WL031866 Rameshwar 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3499787804 Rameshwar ()
25 RAMCHANDRAPUR CH-05-016-009-001/120
() 		3305016000NRG24280620230859533 28/06/2023 Kamla 3305016WL031897 Kamla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499787799 Kamla ()
26 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24280620230859049 28/06/2023 fulmati 3305016WL031886 fulmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499787802 fulmati ()
27 RAMCHANDRAPUR CH-05-016-011-001/317-A
() 		3305016000NRG24280620230859054 28/06/2023 rupan 3305016WL031886 rupan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499787801 rupan ()
28 RAMCHANDRAPUR CH-05-016-012-001/45
() 		3305016000NRG24280620230859617 28/06/2023 Hemantkumar 3305016WL031897 Hemantkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499787803 Hemantkumar ()
29 RAMCHANDRAPUR CH-05-016-065-001/346-A
() 		3305016000NRG24280620230858998 28/06/2023 prabhwati 3305016WL031884 prabhwati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3499787800 prabhwati ()
SubTotal 8177 8177
30 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24280620230858504 28/06/2023 SUJANTI 3305016WL031866 SUJANTI 00415 SBIN0001331 1547 1547 Processed 17/07/2023 3499787810 MS SUJANTI DEVI ()
31 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG24280620230858343 28/06/2023 Indrapal Singh 3305016WL031855 Indrapal Singh 00415 SBIN0001331 900 900 Processed 17/07/2023 3499787809 MR INDRA PAL ()
32 RAMCHANDRAPUR CH-05-016-011-002/130
() 		3305016000NRG24280620230859174 28/06/2023 Shivkumar 3305016WL031890 Shivkumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3499787808 MR SHIVKUMAR BHALO ()
33 RAMCHANDRAPUR CH-05-016-011-002/3-B
() 		3305016000NRG24280620230859184 28/06/2023 ANITA 3305016WL031890 ANITA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3499787806 MISS ANITA MARAVI ()
34 RAMCHANDRAPUR CH-05-016-012-001/451-A
() 		3305016000NRG24280620230859618 28/06/2023 sangeeta 3305016WL031897 sangeeta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3499787805 MRS SANGEETA KUSHWAHA ()
35 RAMCHANDRAPUR CH-05-016-034-001/340-A
() 		3305016000NRG24280620230858571 28/06/2023 Sumitra devi 3305016WL031872 Sumitra devi 00415 SBIN0001331 762 762 Processed 17/07/2023 3499787807 MS SUMITRA DEVI ()
36 RAMCHANDRAPUR CH-05-016-038-002/408-A
() 		3305016000NRG24280620230858537 28/06/2023 balram jagte 3305016WL031870 balram jagte 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3499787811 MR BALRAM JAGTE ()
SubTotal 8513 8513
37 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24280620230859885 28/06/2023 sundarmati pando 3305016WL031904 sundarmati pando 00415 SBIN0005906 1105 1105 Processed 17/07/2023 3499787813 MRS SUNDARMATI PANDO ()
38 RAMCHANDRAPUR CH-05-016-011-002/673
() 		3305016000NRG24280620230859192 28/06/2023 Raisingh 3305016WL031890 Raisingh 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3499787812 MR RAMSINGH PANDO ()
SubTotal 2431 2431
Total 46351 46351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280623FTO_198542 Central Bank Of India CBIN0284729 Wadrafnagar 15026
2 RAMCHANDRAPUR CH3305016_280623FTO_198542 Central Bank Of India CBIN0284865 Ramanujganj 1308
3 RAMCHANDRAPUR CH3305016_280623FTO_198542 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5592
4 RAMCHANDRAPUR CH3305016_280623FTO_198542 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_280623FTO_198542 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_280623FTO_198542 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_280623FTO_198542 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_280623FTO_198542 Punjab National Bank PUNB0732100 BALRAMPUR 8177
9 RAMCHANDRAPUR CH3305016_280623FTO_198542 State Bank of India SBIN0001331 RAMANUJGANJ 8513
10 RAMCHANDRAPUR CH3305016_280623FTO_198542 State Bank of India SBIN0005906 WADRAFNAGAR 2431

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