Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:06:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_211223FTO_379233
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-05-016-052-001/117-A
() 		3305016000NRG24211220231240693 21/12/2023 swati singh 3305016WL058573 swati singh 00045 BARB0RAMANU 1326 1326 Processed 09/03/2024 1549046389 swati singh ()
2 RAMCHANDRAPUR CH-05-016-063-001/116-A
() 		3305016000NRG24211220231238875 21/12/2023 bhagrit 3305016WL058519 bhagrit 00045 BARB0RAMANU 1326 1326 Processed 09/03/2024 1549046388 bhagrit ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-008-001/850
() 		3305016000NRG24211220231240476 21/12/2023 soni devi 3305016WL058567 soni devi 00089 CBIN0284729 1105 1105 Processed 09/03/2024 1549046390 soni devi ()
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24211220231240725 21/12/2023 Indrawani 3305016WL058575 Indrawani 00089 CBIN0284865 221 221 Processed 09/03/2024 1549046392 Indrawani ()
5 RAMCHANDRAPUR CH-05-016-043-001/241-B
() 		3305016000NRG24211220231240681 21/12/2023 Mina Singh 3305016WL058573 Mina Singh 00089 CBIN0284865 1326 1326 Rejected 09/03/2024 1549046393 Account closed
6 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG24211220231240686 21/12/2023 uday singh 3305016WL058573 uday singh 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549046391 uday singh ()
7 RAMCHANDRAPUR CH-05-016-062-001/629
() 		3305016000NRG24211220231240856 21/12/2023 Kamlesh Ravi 3305016WL058583 Kamlesh Ravi 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549046394 Kamlesh Ravi ()
SubTotal 4199 4199
8 RAMCHANDRAPUR CH-05-016-052-001/117-A
() 		3305016000NRG24211220231240692 21/12/2023 kumari jyoti singh 3305016WL058573 kumari jyoti singh 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549046396 kumari jyoti singh ()
9 RAMCHANDRAPUR CH-05-016-052-001/117-A
() 		3305016000NRG24211220231240690 21/12/2023 shobhnath singh 3305016WL058573 shobhnath singh 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549046395 shobhnath singh ()
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-067-001/704
() 		3305016000NRG24211220231240744 21/12/2023 Jagsaya Singh 3305016WL058577 Jagsaya Singh 00093 CRGB0006078 884 884 Processed 09/03/2024 1549046397 Jagsaya Singh ()
SubTotal 884 884
11 RAMCHANDRAPUR CH-05-016-021-001/391
() 		3305016000NRG24211220231240653 21/12/2023 Muniya Porte 3305016WL058572 Muniya Porte 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549046398 Muniya Porte ()
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-043-001/136-A
() 		3305016000NRG24211220231240932 21/12/2023 Rubi Khatun 3305016WL058589 Rubi Khatun 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549046399 Rubi Khatun ()
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-058-001/490
() 		3305016000NRG24211220231241093 21/12/2023 Aseeda 3305016WL058592 Aseeda 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549046379 Aseeda ()
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-067-001/711
() 		3305016000NRG24211220231240745 21/12/2023 Sunita Singh 3305016WL058577 Sunita Singh 00354 PUNB0732100 884 884 Processed 09/03/2024 1549046402 Sunita Singh ()
SubTotal 884 884
15 RAMCHANDRAPUR CH-05-016-011-002/686
() 		3305016000NRG24211220231239098 21/12/2023 Sadhan Singh 3305016WL058525 Sadhan Singh 00415 SBIN0001331 972 972 Processed 09/03/2024 1549046410 MR SADHAN SINGH ()
16 RAMCHANDRAPUR CH-05-016-021-001/793
() 		3305016000NRG24211220231240659 21/12/2023 Chhotelal 3305016WL058572 Chhotelal 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046404 MR CHHOTELAL MASRAM ()
17 RAMCHANDRAPUR CH-05-016-033-001/177-A
() 		3305016000NRG24211220231240696 21/12/2023 kumari soniya 3305016WL058574 kumari soniya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046375 MS KUMARI SONIYA ()
18 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24211220231240706 21/12/2023 Dipak Kumar 3305016WL058574 Dipak Kumar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046408 MR DIPAK KUMAR ()
19 RAMCHANDRAPUR CH-05-016-043-001/426-B
() 		3305016000NRG24211220231240859 21/12/2023 Afroj alam 3305016WL058584 Afroj alam 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046406 MR AFROJ ALAM ()
20 RAMCHANDRAPUR CH-05-016-062-001/121-B
() 		3305016000NRG24211220231240934 21/12/2023 Akhtari Janha 3305016WL058589 Akhtari Janha 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046377 MRS AKHTARI JANHA ()
21 RAMCHANDRAPUR CH-05-016-062-001/121-B
() 		3305016000NRG24211220231240933 21/12/2023 Firoj ansari 3305016WL058589 Firoj ansari 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046403 MR FIROJ ANSARI ()
22 RAMCHANDRAPUR CH-05-016-062-001/124-B
() 		3305016000NRG24211220231240935 21/12/2023 Ishtesam Ansari 3305016WL058589 Ishtesam Ansari 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046385 MR ISHTESAM ANSARI ()
23 RAMCHANDRAPUR CH-05-016-062-001/139
() 		3305016000NRG24211220231240880 21/12/2023 Sudhanshu Singh 3305016WL058585 Sudhanshu Singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046405 MR SUDHANSHU SINGH ()
24 RAMCHANDRAPUR CH-05-016-062-001/182-A
() 		3305016000NRG24211220231240918 21/12/2023 Sahina Khatun 3305016WL058588 Sahina Khatun 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046414 MISS SAHINA KHATUN ()
25 RAMCHANDRAPUR CH-05-016-062-001/183-A
() 		3305016000NRG24211220231240919 21/12/2023 Umesulem 3305016WL058588 Umesulem 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046386 MRS UMESULEM UMESULEM ()
26 RAMCHANDRAPUR CH-05-016-062-001/193-B
() 		3305016000NRG24211220231240920 21/12/2023 Nusrat 3305016WL058588 Nusrat 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046383 MRS NUSRAT NUSRAT ()
27 RAMCHANDRAPUR CH-05-016-062-001/194-B
() 		3305016000NRG24211220231240921 21/12/2023 Ehsan Ansari 3305016WL058588 Ehsan Ansari 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046412 MR EHSAN ANSARI ()
28 RAMCHANDRAPUR CH-05-016-062-001/195-B
() 		3305016000NRG24211220231240922 21/12/2023 Ushma Khatun 3305016WL058588 Ushma Khatun 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046384 MRS USHMA KHATUN ()
29 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG24211220231240908 21/12/2023 Reshmi Devi 3305016WL058587 Reshmi Devi 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046376 MRS RESHMI DEVI ()
30 RAMCHANDRAPUR CH-05-016-062-001/356
() 		3305016000NRG24211220231240865 21/12/2023 Arkam Manani 3305016WL058584 Arkam Manani 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046411 MR AKRAM MANANI ()
31 RAMCHANDRAPUR CH-05-016-062-001/357
() 		3305016000NRG24211220231240866 21/12/2023 Tofik Ansari 3305016WL058584 Tofik Ansari 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046382 MR TOFIK ANSARI ()
32 RAMCHANDRAPUR CH-05-016-062-001/358
() 		3305016000NRG24211220231240867 21/12/2023 Sama Khatun 3305016WL058584 Sama Khatun 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046407 MISS SAMA KHATUN ()
33 RAMCHANDRAPUR CH-05-016-062-001/360
() 		3305016000NRG24211220231240868 21/12/2023 Adham Manani 3305016WL058584 Adham Manani 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046409 MR ADHAM MANANI ()
34 RAMCHANDRAPUR CH-05-016-062-001/364-A
() 		3305016000NRG24211220231240869 21/12/2023 Asraf Ansari 3305016WL058584 Asraf Ansari 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046413 MR ASRAF ANSARI ()
35 RAMCHANDRAPUR CH-05-016-062-001/366-A
() 		3305016000NRG24211220231240870 21/12/2023 Gulshana Khatun 3305016WL058584 Gulshana Khatun 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549046378 MRS GULSHANA KHATUN ()
SubTotal 27492 27492
36 RAMCHANDRAPUR CH-05-016-012-001/542-A
() 		3305016000NRG24211220231240720 21/12/2023 Anita Singh 3305016WL058575 Anita Singh 00415 SBIN0005906 221 221 Processed 09/03/2024 1549046381 MISS ANITA SINGH ()
SubTotal 221 221
37 RAMCHANDRAPUR CH-05-016-052-001/117-A
() 		3305016000NRG24211220231240691 21/12/2023 preeti 3305016WL058573 preeti 00415 SBIN0015464 1326 1326 Processed 09/03/2024 1549046380 MISS PREETI SINGH ()
SubTotal 1326 1326
38 RAMCHANDRAPUR CH-05-016-058-001/305
() 		3305016000NRG24211220231241111 21/12/2023 gulab kunvar 3305016WL058595 gulab kunvar 00688 FINO0000001 1105 1105 Processed 09/03/2024 1549046400 gulab kunvar ()
SubTotal 1105 1105
39 RAMCHANDRAPUR CH-05-016-062-001/255
() 		3305016000NRG24211220231240906 21/12/2023 ANIL SINGH 3305016WL058587 ANIL SINGH 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549046401 ANIL SINGH ()
SubTotal 1326 1326
40 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24211220231240718 21/12/2023 Kusami Khairvar 3305016WL058575 Kusami Khairvar 00703 AIRP0000001 221 221 Processed 09/03/2024 1549046387 Kusami Khairvar ()
SubTotal 221 221
Total 48045 48045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_211223FTO_379233 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_211223FTO_379233 Central Bank Of India CBIN0284729 Wadrafnagar 1105
3 RAMCHANDRAPUR CH3305016_211223FTO_379233 Central Bank Of India CBIN0284865 Ramanujganj 4199
4 RAMCHANDRAPUR CH3305016_211223FTO_379233 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
5 RAMCHANDRAPUR CH3305016_211223FTO_379233 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 884
6 RAMCHANDRAPUR CH3305016_211223FTO_379233 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
7 RAMCHANDRAPUR CH3305016_211223FTO_379233 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
8 RAMCHANDRAPUR CH3305016_211223FTO_379233 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_211223FTO_379233 Punjab National Bank PUNB0732100 BALRAMPUR 884
10 RAMCHANDRAPUR CH3305016_211223FTO_379233 State Bank of India SBIN0001331 RAMANUJGANJ 27492
11 RAMCHANDRAPUR CH3305016_211223FTO_379233 State Bank of India SBIN0005906 WADRAFNAGAR 221
12 RAMCHANDRAPUR CH3305016_211223FTO_379233 State Bank of India SBIN0015464 BALRAMPUR 1326
13 RAMCHANDRAPUR CH3305016_211223FTO_379233 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1105
14 RAMCHANDRAPUR CH3305016_211223FTO_379233 India Post Payments Bank IPOS0000001 BALRAMPUR 1326
15 RAMCHANDRAPUR CH3305016_211223FTO_379233 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 221

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