Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:38:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280324FTO_557903
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-05-016-031-001/702
() 		3305016000NRG24210320241983613 28/03/2024 Rahul Yadav 3305016WL0092389 Rahul Yadav 00045 BARB0RAMANU 1326 1326 Processed 12/04/2024 2890826600 Rahul Yadav ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-001/210
() 		3305016000NRG24230320242003742 28/03/2024 Sonalal 3305016WL0093719 Sonalal 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2890826601 Sonalal ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-030-002/60
() 		3305016000NRG24180320241960019 28/03/2024 Sukhmaniya 3305016WL0090449 Sukhmaniya 00089 CBIN0284865 1105 1105 Processed 12/04/2024 2890826603 Sukhmaniya ()
4 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24210320241983616 28/03/2024 Shiv Narayan 3305016WL0092389 Shiv Narayan 00089 CBIN0284865 1320 1320 Processed 12/04/2024 2890826602 Shiv Narayan ()
SubTotal 2425 2425
5 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24200320241979691 28/03/2024 devraj singh 3305016WL0092070 devraj singh 00093 CRGB0006037 1105 1105 Processed 12/04/2024 2890826604 devraj singh ()
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-030-002/54-C
() 		3305016000NRG24180320241960018 28/03/2024 Umesh kodaku 3305016WL0090449 Umesh kodaku 00093 CRGB0006073 1105 1105 Processed 12/04/2024 2890826563 Umesh kodaku ()
SubTotal 1105 1105
7 RAMCHANDRAPUR CH-05-016-034-001/276
() 		3305016000NRG24200320241980227 28/03/2024 Dipendra Kumar Yadav 3305016WL0092113 Dipendra Kumar Yadav 00093 CRGB0006078 442 442 Processed 12/04/2024 2890826568 Dipendra Kumar Yadav ()
8 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24200320241980222 28/03/2024 santosh 3305016WL0092113 santosh 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826565 santosh ()
9 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24200320241980221 28/03/2024 santosh 3305016WL0092113 santosh 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826564 santosh ()
10 RAMCHANDRAPUR CH-05-016-034-001/838
() 		3305016000NRG24200320241980223 28/03/2024 Sarita pando 3305016WL0092113 Sarita pando 00093 CRGB0006078 442 442 Processed 12/04/2024 2890826567 Sarita pando ()
11 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24200320241980226 28/03/2024 Nirajo pando 3305016WL0092113 Nirajo pando 00093 CRGB0006078 663 663 Processed 12/04/2024 2890826569 Nirajo pando ()
12 RAMCHANDRAPUR CH-05-016-038-002/455
() 		3305016000NRG24230320242004118 28/03/2024 manti 3305016WL0093738 manti 00093 CRGB0006078 1105 1105 Processed 12/04/2024 2890826566 manti ()
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-011-002/675
() 		3305016000NRG24180320241959967 28/03/2024 Heerasay 3305016WL0090442 Heerasay 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826572 Heerasay ()
14 RAMCHANDRAPUR CH-05-016-016-001/425-B
() 		3305016000NRG24200320241980191 28/03/2024 AJAY 3305016WL0092111 AJAY 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826570 AJAY ()
15 RAMCHANDRAPUR CH-05-016-017-002/497
() 		3305016000NRG24230320242004120 28/03/2024 SEEMA DEVI 3305016WL0093739 SEEMA DEVI 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826571 SEEMA DEVI ()
SubTotal 3978 3978
16 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG24180320241959971 28/03/2024 sukani 3305016WL0090444 sukani 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2890826574 sukani ()
17 RAMCHANDRAPUR CH-05-016-067-001/277
() 		3305016000NRG24210320241983608 28/03/2024 kumari priya yadav 3305016WL0092388 kumari priya yadav 00093 CRGB0006100 1326 1326 Rejected 12/04/2024 2890826573 No Such Account
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-002-001/127
() 		3305016000NRG24230320242003724 28/03/2024 SUNITA DEVI 3305016WL0093717 SUNITA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890826594 SUNITA DEVI ()
19 RAMCHANDRAPUR CH-05-016-002-001/127
() 		3305016000NRG24230320242003723 28/03/2024 SUNITA DEVI 3305016WL0093717 SUNITA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890826593 SUNITA DEVI ()
20 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24180320241960005 28/03/2024 Tilkeswar 3305016WL0090446 Tilkeswar 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890826595 Tilkeswar ()
21 RAMCHANDRAPUR CH-05-016-011-002/663
() 		3305016000NRG24180320241959965 28/03/2024 Ramprasad Saruta 3305016WL0090442 Ramprasad Saruta 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890826598 Ramprasad Saruta ()
22 RAMCHANDRAPUR CH-05-016-030-001/83
() 		3305016000NRG24210320241983662 28/03/2024 Punam khairwar 3305016WL0092390 Punam khairwar 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890826596 Punam khairwar ()
SubTotal 6630 6630
23 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24200320241978410 28/03/2024 Shivkal 3305016WL0091967 Shivkal 00354 PUNB0732100 442 442 Processed 13/04/2024 2890826586 Shivkal ()
24 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24200320241978408 28/03/2024 LALITA MARKAM 3305016WL0091967 LALITA MARKAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826587 LALITA MARKAM ()
25 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG24220320241992205 28/03/2024 ramvrish mravi 3305016WL0092968 ramvrish mravi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826585 ramvrish mravi ()
26 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG24220320241992204 28/03/2024 ramvrish mravi 3305016WL0092968 ramvrish mravi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826584 ramvrish mravi ()
27 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24200320241979515 28/03/2024 Pratima 3305016WL0092064 Pratima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826583 Pratima ()
28 RAMCHANDRAPUR CH-05-016-011-001/556
() 		3305016000NRG24180320241960000 28/03/2024 Pramila 3305016WL0090445 Pramila 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826589 Pramila ()
29 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24180320241960003 28/03/2024 Rajendra 3305016WL0090445 Rajendra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826588 Rajendra ()
30 RAMCHANDRAPUR CH-05-016-014-001/50-A
() 		3305016000NRG24200320241978830 28/03/2024 Ram Markam 3305016WL0091998 Ram Markam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826576 Ram Markam ()
31 RAMCHANDRAPUR CH-05-016-019-001/236
() 		3305016000NRG24220320241992231 28/03/2024 Shivshankar 3305016WL0092976 Shivshankar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2890826575 Shivshankar ()
32 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG24200320241975082 28/03/2024 Sunarbsiya 3305016WL0091733 Sunarbsiya 00354 PUNB0732100 884 884 Processed 13/04/2024 2890826579 Sunarbsiya ()
33 RAMCHANDRAPUR CH-05-016-030-002/156
() 		3305016000NRG24180320241960017 28/03/2024 Hiralal 3305016WL0090449 Hiralal 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2890826578 Hiralal ()
34 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24200320241980283 28/03/2024 Mandeep Yadav 3305016WL0092115 Mandeep Yadav 00354 PUNB0732100 1326 1326 Rejected 12/04/2024 2890826581 No Such Account
35 RAMCHANDRAPUR CH-05-016-061-001/65
() 		3305016000NRG24200320241980292 28/03/2024 SANKAR 3305016WL0092116 SANKAR 00354 PUNB0732100 663 663 Processed 13/04/2024 2890826582 SANKAR ()
36 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24200320241978588 28/03/2024 DANPATIYA 3305016WL0091985 DANPATIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826577 DANPATIYA ()
37 RAMCHANDRAPUR CH-05-016-065-001/65
() 		3305016000NRG24200320241975283 28/03/2024 Sanjay 3305016WL0091743 Sanjay 00354 PUNB0732100 663 663 Processed 13/04/2024 2890826580 Sanjay ()
SubTotal 16796 16796
38 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24210320241983615 28/03/2024 mukhadev 3305016WL0092389 mukhadev 00415 SBIN0001331 1320 1320 Processed 12/04/2024 2890826590 MR MUKHDEV SHYAM ()
39 RAMCHANDRAPUR CH-05-016-056-001/817
() 		3305016000NRG24230320242004135 28/03/2024 Sudesh Dumbriya 3305016WL0093743 Sudesh Dumbriya 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2890826599 MR SUDESH DUMBRIYA ()
40 RAMCHANDRAPUR CH-05-016-057-002/405-B
() 		3305016000NRG24230320242004173 28/03/2024 Mahesh Singh 3305016WL0093748 Mahesh Singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2890826597 MR MAHESH SINGH ()
41 RAMCHANDRAPUR CH-05-016-062-001/270-A
() 		3305016000NRG24200320241978585 28/03/2024 mahavir singh 3305016WL0091985 mahavir singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2890826591 MR MAHAVIR SINGH ()
42 RAMCHANDRAPUR CH-05-016-062-001/270-A
() 		3305016000NRG24200320241978586 28/03/2024 mahavir singh 3305016WL0091985 mahavir singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2890826592 MR MAHAVIR SINGH ()
SubTotal 6624 6624
Total 49271 49271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280324FTO_557903 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_280324FTO_557903 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_280324FTO_557903 Central Bank Of India CBIN0284865 Ramanujganj 2425
4 RAMCHANDRAPUR CH3305016_280324FTO_557903 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
5 RAMCHANDRAPUR CH3305016_280324FTO_557903 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1105
6 RAMCHANDRAPUR CH3305016_280324FTO_557903 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
7 RAMCHANDRAPUR CH3305016_280324FTO_557903 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
8 RAMCHANDRAPUR CH3305016_280324FTO_557903 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
9 RAMCHANDRAPUR CH3305016_280324FTO_557903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
10 RAMCHANDRAPUR CH3305016_280324FTO_557903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
11 RAMCHANDRAPUR CH3305016_280324FTO_557903 Punjab National Bank PUNB0732100 BALRAMPUR 16796
12 RAMCHANDRAPUR CH3305016_280324FTO_557903 State Bank of India SBIN0001331 RAMANUJGANJ 6624

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