Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160822FTO_135510
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-05-016-001-002/323
() 		3305016000NRG23160820220378333 16/08/2022 Radheshyam 3305016WL0018414 Radheshyam 00089 CBIN0284865 204 204 Processed 24/08/2022 4120937301 Radheshyam ()
2 RAMCHANDRAPUR CH-05-016-018-002/344
() 		3305016000NRG23160820220378171 16/08/2022 Harjeet 3305016WL0018393 Harjeet 00089 CBIN0284865 1224 1224 Processed 24/08/2022 4120937300 Harjeet ()
3 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG23160820220376140 16/08/2022 ramuna 3305016WL0018296 ramuna 00089 CBIN0284865 1224 1224 Processed 24/08/2022 4120937302 ramuna ()
4 RAMCHANDRAPUR CH-05-016-061-002/531
() 		3305016000NRG23160820220376142 16/08/2022 Rajendra Singh 3305016WL0018296 Rajendra Singh 00089 CBIN0284865 1224 1224 Processed 24/08/2022 4120937303 Rajendra Singh ()
5 RAMCHANDRAPUR CH-05-016-061-002/532
() 		3305016000NRG23160820220376143 16/08/2022 Dharmendar Singh 3305016WL0018296 Dharmendar Singh 00089 CBIN0284865 1224 1224 Processed 24/08/2022 4120937304 Dharmendar Singh ()
SubTotal 5100 5100
6 RAMCHANDRAPUR CH-05-016-048-001/495-A
() 		3305016000NRG23160820220376145 16/08/2022 Jitendra Singh 3305016WL0018297 Jitendra Singh 00093 CRGB0006046 1224 1224 Processed 24/08/2022 4120937305 Jitendra Singh ()
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-002-001/1025
() 		3305016000NRG23160820220378332 16/08/2022 Sayamsundar 3305016WL0018413 Sayamsundar 00093 CRGB0006087 204 204 Processed 24/08/2022 4120937306 Sayamsundar ()
8 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG23160820220374662 16/08/2022 birendra kumar teli 3305016WL0018218 birendra kumar teli 00093 CRGB0006087 1020 1020 Processed 24/08/2022 4120937307 birendra kumar teli ()
9 RAMCHANDRAPUR CH-05-016-020-001/708-C
() 		3305016000NRG23160820220374719 16/08/2022 Rajkumar saw 3305016WL0018223 Rajkumar saw 00093 CRGB0006087 1020 1020 Processed 24/08/2022 4120937308 Rajkumar saw ()
10 RAMCHANDRAPUR CH-05-016-020-001/708-C
() 		3305016000NRG23160820220374720 16/08/2022 Ujagir saw 3305016WL0018223 Ujagir saw 00093 CRGB0006087 1020 1020 Rejected 24/08/2022 4120937309 No Such Account
SubTotal 3264 3264
11 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG23160820220376133 16/08/2022 anita 3305016WL0018296 anita 00093 CRGB0006100 1224 1224 Processed 24/08/2022 4120937313 anita ()
12 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG23160820220376131 16/08/2022 gurudev 3305016WL0018296 gurudev 00093 CRGB0006100 1224 1224 Processed 24/08/2022 4120937310 gurudev ()
13 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG23160820220376132 16/08/2022 milan 3305016WL0018296 milan 00093 CRGB0006100 1224 1224 Processed 24/08/2022 4120937317 milan ()
14 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG23160820220376134 16/08/2022 Rangpati Singh 3305016WL0018296 Rangpati Singh 00093 CRGB0006100 1224 1224 Processed 24/08/2022 4120937314 Rangpati Singh ()
15 RAMCHANDRAPUR CH-05-016-061-002/110-A
() 		3305016000NRG23160820220376135 16/08/2022 CHANDRADEV 3305016WL0018296 CHANDRADEV 00093 CRGB0006100 1224 1224 Processed 24/08/2022 4120937312 CHANDRADEV ()
16 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG23160820220376139 16/08/2022 sunayna 3305016WL0018296 sunayna 00093 CRGB0006100 1224 1224 Processed 24/08/2022 4120937315 sunayna ()
17 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG23160820220376141 16/08/2022 bhavnath singh 3305016WL0018296 bhavnath singh 00093 CRGB0006100 1224 1224 Processed 24/08/2022 4120937311 bhavnath singh ()
18 RAMCHANDRAPUR CH-05-016-061-002/65-D
() 		3305016000NRG23160820220376144 16/08/2022 pramila 3305016WL0018296 pramila 00093 CRGB0006100 1224 1224 Processed 24/08/2022 4120937316 pramila ()
SubTotal 9792 9792
19 RAMCHANDRAPUR CH-05-016-003-001/153-B
() 		3305016000NRG23160820220378310 16/08/2022 Suresh Yadav 3305016WL0018409 Suresh Yadav 00093 SBIN0RRCHGB 204 204 Processed 24/08/2022 4120937346 Suresh Yadav ()
20 RAMCHANDRAPUR CH-05-016-018-002/105
() 		3305016000NRG23160820220378159 16/08/2022 Jeetan Yadav 3305016WL0018393 Jeetan Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120937335 Jeetan Yadav ()
21 RAMCHANDRAPUR CH-05-016-018-002/105
() 		3305016000NRG23160820220378160 16/08/2022 Upendra 3305016WL0018393 Upendra 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120937348 Upendra ()
22 RAMCHANDRAPUR CH-05-016-018-002/333
() 		3305016000NRG23160820220378170 16/08/2022 Ramnath 3305016WL0018393 Ramnath 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120937336 Ramnath ()
23 RAMCHANDRAPUR CH-05-016-018-002/344
() 		3305016000NRG23160820220378172 16/08/2022 Mundrika 3305016WL0018393 Mundrika 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120937337 Mundrika ()
24 RAMCHANDRAPUR CH-05-016-018-002/405
() 		3305016000NRG23160820220378179 16/08/2022 Reshmi chargat 3305016WL0018393 Reshmi chargat 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120937344 Reshmi chargat ()
25 RAMCHANDRAPUR CH-05-016-020-001/701-C
() 		3305016000NRG23160820220374670 16/08/2022 santosh kumar 3305016WL0018218 santosh kumar 00093 SBIN0RRCHGB 1020 1020 Processed 24/08/2022 4120937341 santosh kumar ()
26 RAMCHANDRAPUR CH-05-016-020-001/702-C
() 		3305016000NRG23160820220374671 16/08/2022 kumari laxmi 3305016WL0018218 kumari laxmi 00093 SBIN0RRCHGB 1020 1020 Processed 24/08/2022 4120937339 kumari laxmi ()
27 RAMCHANDRAPUR CH-05-016-020-001/703-C
() 		3305016000NRG23160820220374672 16/08/2022 jawahir singh 3305016WL0018218 jawahir singh 00093 SBIN0RRCHGB 1020 1020 Processed 24/08/2022 4120937349 jawahir singh ()
28 RAMCHANDRAPUR CH-05-016-020-001/705-C
() 		3305016000NRG23160820220374717 16/08/2022 Lakho singh 3305016WL0018223 Lakho singh 00093 SBIN0RRCHGB 1020 1020 Processed 24/08/2022 4120937347 Lakho singh ()
29 RAMCHANDRAPUR CH-05-016-020-001/709-C
() 		3305016000NRG23160820220374721 16/08/2022 chandel gupta 3305016WL0018223 chandel gupta 00093 SBIN0RRCHGB 1020 1020 Processed 24/08/2022 4120937342 chandel gupta ()
30 RAMCHANDRAPUR CH-05-016-020-001/710-C
() 		3305016000NRG23160820220374722 16/08/2022 pinki kumari 3305016WL0018223 pinki kumari 00093 SBIN0RRCHGB 1020 1020 Processed 24/08/2022 4120937350 pinki kumari ()
31 RAMCHANDRAPUR CH-05-016-020-001/712-C
() 		3305016000NRG23160820220374723 16/08/2022 Fulmatiya pando 3305016WL0018223 Fulmatiya pando 00093 SBIN0RRCHGB 1020 1020 Processed 24/08/2022 4120937345 Fulmatiya pando ()
32 RAMCHANDRAPUR CH-05-016-020-001/714-C
() 		3305016000NRG23160820220374725 16/08/2022 Parwati singh 3305016WL0018223 Parwati singh 00093 SBIN0RRCHGB 1020 1020 Processed 24/08/2022 4120937338 Parwati singh ()
33 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG23160820220374726 16/08/2022 Shivprasad singh 3305016WL0018223 Shivprasad singh 00093 SBIN0RRCHGB 1020 1020 Processed 24/08/2022 4120937351 Shivprasad singh ()
34 RAMCHANDRAPUR CH-05-016-033-001/325
() 		3305016000NRG23160820220377699 16/08/2022 Ramparvesh yadav 3305016WL0018370 Ramparvesh yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120937340 Ramparvesh yadav ()
35 RAMCHANDRAPUR CH-05-016-033-001/325
() 		3305016000NRG23160820220377700 16/08/2022 Rekha 3305016WL0018370 Rekha 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120937343 Rekha ()
SubTotal 17952 17952
36 RAMCHANDRAPUR CH-05-016-018-002/131
() 		3305016000NRG23160820220378161 16/08/2022 Pramila chargat 3305016WL0018393 Pramila chargat 00165 IBKL0001239 1224 1224 Processed 24/08/2022 4120937318 Pramila chargat ()
37 RAMCHANDRAPUR CH-05-016-018-002/458
() 		3305016000NRG23160820220378180 16/08/2022 Ramsundar 3305016WL0018393 Ramsundar 00165 IBKL0001239 1224 1224 Processed 24/08/2022 4120937320 Ramsundar ()
38 RAMCHANDRAPUR CH-05-016-061-002/112-A
() 		3305016000NRG23160820220376136 16/08/2022 TUNNU 3305016WL0018296 TUNNU 00165 IBKL0001239 1224 1224 Processed 24/08/2022 4120937319 TUNNU ()
SubTotal 3672 3672
39 RAMCHANDRAPUR CH-05-016-018-002/131
() 		3305016000NRG23160820220378162 16/08/2022 Surajdev chargat 3305016WL0018393 Surajdev chargat 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120937321 Surajdev chargat ()
40 RAMCHANDRAPUR CH-05-016-018-002/345
() 		3305016000NRG23160820220378173 16/08/2022 Fulwa 3305016WL0018393 Fulwa 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120937322 Fulwa ()
41 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG23160820220374664 16/08/2022 BUDHMANIYA 3305016WL0018218 BUDHMANIYA 00354 PUNB0732100 1020 1020 Processed 24/08/2022 4120937326 BUDHMANIYA ()
42 RAMCHANDRAPUR CH-05-016-033-001/235
() 		3305016000NRG23160820220377536 16/08/2022 suraj 3305016WL0018365 suraj 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120937323 suraj ()
43 RAMCHANDRAPUR CH-05-016-033-001/364
() 		3305016000NRG23160820220377544 16/08/2022 Lalman 3305016WL0018365 Lalman 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120937324 Lalman ()
44 RAMCHANDRAPUR CH-05-016-061-002/15
() 		3305016000NRG23160820220376137 16/08/2022 KOSALYA 3305016WL0018296 KOSALYA 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120937325 KOSALYA ()
SubTotal 7140 7140
45 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG23160820220378336 16/08/2022 manti 3305016WL0018415 manti 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120937330 MISS MANTI SARUTA ()
46 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG23160820220378335 16/08/2022 shivpal 3305016WL0018415 shivpal 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120937328 MR SHIVPAL SINGH ()
47 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG23160820220374715 16/08/2022 Dhaneshari Singh 3305016WL0018223 Dhaneshari Singh 00415 SBIN0001331 1020 1020 Processed 24/08/2022 4120937331 MRS DHANESHWARI SINGH ()
48 RAMCHANDRAPUR CH-05-016-020-001/708-C
() 		3305016000NRG23160820220374718 16/08/2022 Gauri saw 3305016WL0018223 Gauri saw 00415 SBIN0001331 1020 1020 Processed 24/08/2022 4120937332 MRS GAURI SAV ()
49 RAMCHANDRAPUR CH-05-016-020-001/713-C
() 		3305016000NRG23160820220374724 16/08/2022 Anita devi saw 3305016WL0018223 Anita devi saw 00415 SBIN0001331 1020 1020 Processed 24/08/2022 4120937327 MRS ANITA GUPTA ()
50 RAMCHANDRAPUR CH-05-016-048-001/621-A
() 		3305016000NRG23160820220376146 16/08/2022 Satynaryan 3305016WL0018297 Satynaryan 00415 SBIN0001331 408 408 Processed 24/08/2022 4120937329 MR SATYANARAYAN SINGH ()
SubTotal 5916 5916
51 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG23160820220378334 16/08/2022 Sonapati 3305016WL0018415 Sonapati 00415 SBIN0005906 1224 1224 Processed 24/08/2022 4120937334 MISS SONAPATI AYAM ()
52 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG23160820220378337 16/08/2022 Rajpati 3305016WL0018415 Rajpati 00415 SBIN0005906 1224 1224 Processed 24/08/2022 4120937333 MISS RAJPATI ()
SubTotal 2448 2448
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160822FTO_135510 Central Bank Of India CBIN0284865 Ramanujganj 5100
2 RAMCHANDRAPUR CH3305016_160822FTO_135510 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
3 RAMCHANDRAPUR CH3305016_160822FTO_135510 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3264
4 RAMCHANDRAPUR CH3305016_160822FTO_135510 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9792
5 RAMCHANDRAPUR CH3305016_160822FTO_135510 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2448
6 RAMCHANDRAPUR CH3305016_160822FTO_135510 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 11628
7 RAMCHANDRAPUR CH3305016_160822FTO_135510 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3876
8 RAMCHANDRAPUR CH3305016_160822FTO_135510 I.D.B.I.BANK IBKL0001239 Ramanujganj 3672
9 RAMCHANDRAPUR CH3305016_160822FTO_135510 Punjab National Bank PUNB0732100 BALRAMPUR 7140
10 RAMCHANDRAPUR CH3305016_160822FTO_135510 State Bank of India SBIN0001331 RAMANUJGANJ 5916
11 RAMCHANDRAPUR CH3305016_160822FTO_135510 State Bank of India SBIN0005906 WADRAFNAGAR 2448

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