Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050623FTO_143908
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-05-016-052-001/316
() 		3305016000NRG24050620230619840 05/06/2023 nandlal singh 3305016WL022506 nandlal singh 00032 UTIB0003217 1326 1326 Processed 10/06/2023 2403492433 nandlal singh ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/1026-A
() 		3305016000NRG24050620230619887 05/06/2023 Nurealam Ansari 3305016WL022509 Nurealam Ansari 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2403492435 Nurealam Ansari ()
3 RAMCHANDRAPUR CH-05-016-046-001/669
() 		3305016000NRG24050620230620201 05/06/2023 Sushila Devi 3305016WL022520 Sushila Devi 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2403492434 Sushila Devi ()
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-038-001/730
() 		3305016000NRG24050620230612610 05/06/2023 Madhu 3305016WL022213 Madhu 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2403492437 Madhu ()
5 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24050620230612673 05/06/2023 Amanti 3305016WL022220 Amanti 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2403492436 Amanti ()
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-051-001/102
() 		3305016000NRG24050620230612620 05/06/2023 habib 3305016WL022216 habib 00093 CRGB0006046 441 441 Processed 10/06/2023 2403492442 habib ()
7 RAMCHANDRAPUR CH-05-016-051-001/102
() 		3305016000NRG24050620230612621 05/06/2023 jamila 3305016WL022216 jamila 00093 CRGB0006046 441 441 Processed 10/06/2023 2403492439 jamila ()
8 RAMCHANDRAPUR CH-05-016-051-001/969
() 		3305016000NRG24050620230612627 05/06/2023 Mubarak Husain Ansari 3305016WL022216 Mubarak Husain Ansari 00093 CRGB0006046 441 441 Processed 10/06/2023 2403492440 Mubarak Husain Ansari ()
9 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24050620230619829 05/06/2023 susheel kumar 3305016WL022506 susheel kumar 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403492448 susheel kumar ()
10 RAMCHANDRAPUR CH-05-016-052-001/311-A
() 		3305016000NRG24050620230619830 05/06/2023 poonam singh 3305016WL022506 poonam singh 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403492446 poonam singh ()
11 RAMCHANDRAPUR CH-05-016-052-001/312-A
() 		3305016000NRG24050620230619832 05/06/2023 rampyare singh 3305016WL022506 rampyare singh 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403492441 rampyare singh ()
12 RAMCHANDRAPUR CH-05-016-052-001/313
() 		3305016000NRG24050620230619834 05/06/2023 rajesh singh 3305016WL022506 rajesh singh 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403492444 rajesh singh ()
13 RAMCHANDRAPUR CH-05-016-052-001/313
() 		3305016000NRG24050620230619835 05/06/2023 sunita singh 3305016WL022506 sunita singh 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403492445 sunita singh ()
14 RAMCHANDRAPUR CH-05-016-052-001/315
() 		3305016000NRG24050620230619838 05/06/2023 arjun singh 3305016WL022506 arjun singh 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403492447 arjun singh ()
15 RAMCHANDRAPUR CH-05-016-052-001/315
() 		3305016000NRG24050620230619839 05/06/2023 chintu devi 3305016WL022506 chintu devi 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403492449 chintu devi ()
16 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24050620230619845 05/06/2023 aman thakur 3305016WL022506 aman thakur 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403492450 aman thakur ()
17 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24050620230619843 05/06/2023 rajkumar thakur 3305016WL022506 rajkumar thakur 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403492438 rajkumar thakur ()
18 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24050620230619844 05/06/2023 rinku devi 3305016WL022506 rinku devi 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2403492443 rinku devi ()
SubTotal 14583 14583
19 RAMCHANDRAPUR CH-05-016-030-001/576
() 		3305016000NRG24050620230619320 05/06/2023 Dhanpatiya 3305016WL022484 Dhanpatiya 00093 CRGB0006068 1326 1326 Processed 10/06/2023 2403492451 Dhanpatiya ()
SubTotal 1326 1326
20 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24050620230619288 05/06/2023 Krishna 3305016WL022484 Krishna 00093 CRGB0006078 1326 1326 Processed 10/06/2023 2403492452 Krishna ()
21 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24050620230619293 05/06/2023 Lalita Singh 3305016WL022484 Lalita Singh 00093 CRGB0006078 1326 1326 Processed 10/06/2023 2403492453 Lalita Singh ()
SubTotal 2652 2652
22 RAMCHANDRAPUR CH-05-016-018-002/463
() 		3305016000NRG24050620230619160 05/06/2023 Nageshvar chargat 3305016WL022479 Nageshvar chargat 00093 CRGB0006100 221 221 Processed 10/06/2023 2403492457 Nageshvar chargat ()
23 RAMCHANDRAPUR CH-05-016-045-001/770
() 		3305016000NRG24050620230619904 05/06/2023 Manjur Ansari 3305016WL022509 Manjur Ansari 00093 CRGB0006100 1326 1326 Rejected 10/06/2023 2403492454 No Such Account
24 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24050620230619837 05/06/2023 binda singh 3305016WL022506 binda singh 00093 CRGB0006100 1326 1326 Processed 10/06/2023 2403492456 binda singh ()
25 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24050620230619836 05/06/2023 panbarshi singh 3305016WL022506 panbarshi singh 00093 CRGB0006100 1326 1326 Processed 10/06/2023 2403492455 panbarshi singh ()
SubTotal 4199 4199
26 RAMCHANDRAPUR CH-05-016-030-001/137
() 		3305016000NRG24050620230619261 05/06/2023 Shivsharan Singh 3305016WL022484 Shivsharan Singh 00093 SBIN0RRCHGB 1105 1105 Processed 10/06/2023 2403492432 Shivsharan Singh ()
SubTotal 1105 1105
27 RAMCHANDRAPUR CH-05-016-038-001/385
() 		3305016000NRG24050620230612597 05/06/2023 Rajendra 3305016WL022213 Rajendra 00165 IBKL0001239 1326 1326 Processed 10/06/2023 2403492458 Rajendra ()
SubTotal 1326 1326
28 RAMCHANDRAPUR CH-05-016-030-001/2-A
() 		3305016000NRG24050620230619265 05/06/2023 Raj Kumari 3305016WL022484 Raj Kumari 00354 PUNB0732100 1105 1105 Processed 10/06/2023 2403492464 Raj Kumari ()
29 RAMCHANDRAPUR CH-05-016-045-001/785-A
() 		3305016000NRG24050620230612706 05/06/2023 Dhanamaniya Yadav 3305016WL022221 Dhanamaniya Yadav 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403492462 Dhanamaniya Yadav ()
30 RAMCHANDRAPUR CH-05-016-045-001/785-A
() 		3305016000NRG24050620230612705 05/06/2023 Surajdev Yadav 3305016WL022221 Surajdev Yadav 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403492463 Surajdev Yadav ()
31 RAMCHANDRAPUR CH-05-016-045-001/796-A
() 		3305016000NRG24050620230612708 05/06/2023 Dinesh Gupta 3305016WL022221 Dinesh Gupta 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403492460 Dinesh Gupta ()
32 RAMCHANDRAPUR CH-05-016-045-001/796-A
() 		3305016000NRG24050620230612709 05/06/2023 Rima Gupta 3305016WL022221 Rima Gupta 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403492461 Rima Gupta ()
33 RAMCHANDRAPUR CH-05-016-053-001/53
() 		3305016000NRG24050620230619858 05/06/2023 Lalmuni 3305016WL022506 Lalmuni 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2403492459 Lalmuni ()
SubTotal 7735 7735
34 RAMCHANDRAPUR CH-05-016-011-001/181
() 		3305016000NRG24050620230619050 05/06/2023 SAVITA 3305016WL022474 SAVITA 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403492424 MS SAVITA SAVITA ()
35 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24050620230612655 05/06/2023 chameli 3305016WL022220 chameli 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403492466 MRS CHAMELI NAGVANSHI ()
36 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24050620230612656 05/06/2023 prameshwar 3305016WL022220 prameshwar 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403492422 SHRI PARMESHWAR NAGVANSHI ()
37 RAMCHANDRAPUR CH-05-016-045-001/795-A
() 		3305016000NRG24050620230612707 05/06/2023 Dinesh Nagvanshi 3305016WL022221 Dinesh Nagvanshi 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403492427 MR DINESH NAGVANSHI ()
38 RAMCHANDRAPUR CH-05-016-045-001/815
() 		3305016000NRG24050620230619940 05/06/2023 GEETA NAGVANSHI 3305016WL022510 GEETA NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403492423 MRS GEETA NAGVANSHI ()
39 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG24050620230619943 05/06/2023 Rina devi 3305016WL022510 Rina devi 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403492425 MRS RINA DEVI ()
40 RAMCHANDRAPUR CH-05-016-052-001/311-A
() 		3305016000NRG24050620230619831 05/06/2023 akshay kumar 3305016WL022506 akshay kumar 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403492465 MR AKSHAY KUMAR ()
41 RAMCHANDRAPUR CH-05-016-052-001/312-A
() 		3305016000NRG24050620230619833 05/06/2023 ritik roshan singh 3305016WL022506 ritik roshan singh 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2403492426 MR RITIK ROSHAN SINGH ()
SubTotal 10608 10608
42 RAMCHANDRAPUR CH-05-016-034-001/316
() 		3305016000NRG24050620230619068 05/06/2023 Vifani 3305016WL022476 Vifani 00415 SBIN0005906 221 221 Processed 10/06/2023 2403492428 MISS VIFANI JAGATE ()
SubTotal 221 221
43 RAMCHANDRAPUR CH-05-016-052-001/136
() 		3305016000NRG24050620230619820 05/06/2023 khushboo rani singh 3305016WL022506 khushboo rani singh 00415 SBIN0015464 1326 1326 Processed 10/06/2023 2403492429 MISS KHUSHBOO RANI SINGH ()
44 RAMCHANDRAPUR CH-05-016-052-001/316
() 		3305016000NRG24050620230619841 05/06/2023 dasrath kumar singh 3305016WL022506 dasrath kumar singh 00415 SBIN0015464 1326 1326 Processed 10/06/2023 2403492430 MR DASHRATH KUMAR SINGH ()
45 RAMCHANDRAPUR CH-05-016-052-001/316
() 		3305016000NRG24050620230619842 05/06/2023 dilip singh 3305016WL022506 dilip singh 00415 SBIN0015464 1326 1326 Processed 10/06/2023 2403492431 MR DILIP SINGH ()
SubTotal 3978 3978
Total 54363 54363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050623FTO_143908 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_050623FTO_143908 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_050623FTO_143908 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_050623FTO_143908 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 14583
5 RAMCHANDRAPUR CH3305016_050623FTO_143908 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 1326
6 RAMCHANDRAPUR CH3305016_050623FTO_143908 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
7 RAMCHANDRAPUR CH3305016_050623FTO_143908 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4199
8 RAMCHANDRAPUR CH3305016_050623FTO_143908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1105
9 RAMCHANDRAPUR CH3305016_050623FTO_143908 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_050623FTO_143908 Punjab National Bank PUNB0732100 BALRAMPUR 7735
11 RAMCHANDRAPUR CH3305016_050623FTO_143908 State Bank of India SBIN0001331 RAMANUJGANJ 10608
12 RAMCHANDRAPUR CH3305016_050623FTO_143908 State Bank of India SBIN0005906 WADRAFNAGAR 221
13 RAMCHANDRAPUR CH3305016_050623FTO_143908 State Bank of India SBIN0015464 BALRAMPUR 3978

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