Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:09:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623FTO_162382
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-05-016-030-001/421-C
() 		3305016000NRG24180520230425298 13/06/2023 RamKeshwar 3305016WL0014809 RamKeshwar 00093 CRGB0000157 1324 1324 Rejected 14/07/2023 3439545930 No Such Account
SubTotal 1324 1324
2 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24160520230402089 13/06/2023 Ram Vidyalaya 3305016WL0013875 Ram Vidyalaya 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439545934 Ram Vidyalaya ()
3 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24150520230386671 13/06/2023 Ram Vidyalaya 3305016WL0013122 Ram Vidyalaya 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439545933 Ram Vidyalaya ()
4 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24150520230386670 13/06/2023 Ram Vidyalaya 3305016WL0013122 Ram Vidyalaya 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439545932 Ram Vidyalaya ()
5 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24150520230386669 13/06/2023 Ram Vidyalaya 3305016WL0013122 Ram Vidyalaya 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439545931 Ram Vidyalaya ()
6 RAMCHANDRAPUR CH-05-016-045-001/649
() 		3305016000NRG24150520230383322 13/06/2023 Kisamati Nagvanshi 3305016WL0012972 Kisamati Nagvanshi 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439545935 Kisamati Nagvanshi ()
SubTotal 6630 6630
7 RAMCHANDRAPUR CH-05-016-035-001/301-A
() 		3305016000NRG24190520230449399 13/06/2023 Kismatiya Shyam 3305016WL0015876 Kismatiya Shyam 00093 CRGB0006078 1323 1323 Processed 14/07/2023 3439545936 Kismatiya Shyam ()
SubTotal 1323 1323
8 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24150520230390910 13/06/2023 BHAGMANIYA 3305016WL0013292 BHAGMANIYA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439545938 BHAGMANIYA ()
9 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24150520230390909 13/06/2023 BHAGMANIYA 3305016WL0013292 BHAGMANIYA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439545937 BHAGMANIYA ()
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG24150520230390920 13/06/2023 Parsu 3305016WL0013293 Parsu 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3439545942 Parsu ()
11 RAMCHANDRAPUR CH-05-016-023-001/109
() 		3305016000NRG24150520230390921 13/06/2023 sumiya 3305016WL0013294 sumiya 00093 CRGB0006100 221 221 Processed 14/07/2023 3439545971 sumiya ()
12 RAMCHANDRAPUR CH-05-016-023-001/143
() 		3305016000NRG24150520230390922 13/06/2023 Gajadhar 3305016WL0013294 Gajadhar 00093 CRGB0006100 221 221 Processed 14/07/2023 3439545939 Gajadhar ()
13 RAMCHANDRAPUR CH-05-016-025-001/547
() 		3305016000NRG24150520230391317 13/06/2023 Indradev thakur 3305016WL0013310 Indradev thakur 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439545941 Indradev thakur ()
14 RAMCHANDRAPUR CH-05-016-025-001/547
() 		3305016000NRG24150520230383320 13/06/2023 Indradev thakur 3305016WL0012970 Indradev thakur 00093 CRGB0006100 884 884 Processed 14/07/2023 3439545940 Indradev thakur ()
15 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24160520230402766 13/06/2023 Haroon Rasid Julha 3305016WL0013897 Haroon Rasid Julha 00093 CRGB0006100 779 779 Processed 14/07/2023 3439545945 Haroon Rasid Julha ()
16 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24150520230387709 13/06/2023 Haroon Rasid Julha 3305016WL0013162 Haroon Rasid Julha 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439545944 Haroon Rasid Julha ()
17 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24150520230387708 13/06/2023 Haroon Rasid Julha 3305016WL0013162 Haroon Rasid Julha 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439545943 Haroon Rasid Julha ()
SubTotal 7188 7188
18 RAMCHANDRAPUR CH-05-016-004-001/221-C
() 		3305016000NRG24160520230402723 13/06/2023 mina 3305016WL0013891 mina 00093 SBIN0RRCHGB 620 620 Processed 14/07/2023 3439545979 mina ()
19 RAMCHANDRAPUR CH-27-016-058-001/493
() 		3305016000NRG24150520230387710 13/06/2023 Mobina khatun 3305016WL0013162 Mobina khatun 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439545980 Mobina khatun ()
SubTotal 1946 1946
20 RAMCHANDRAPUR CH-05-016-015-002/446
() 		3305016000NRG24150520230386679 13/06/2023 DHARAMJEET 3305016WL0013123 DHARAMJEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545950 DHARAMJEET ()
21 RAMCHANDRAPUR CH-05-016-015-002/446
() 		3305016000NRG24150520230386678 13/06/2023 DHARAMJEET 3305016WL0013123 DHARAMJEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545949 DHARAMJEET ()
22 RAMCHANDRAPUR CH-05-016-015-002/446
() 		3305016000NRG24150520230386677 13/06/2023 DHARAMJEET 3305016WL0013123 DHARAMJEET 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545948 DHARAMJEET ()
23 RAMCHANDRAPUR CH-05-016-036-002/595
() 		3305016000NRG24160520230402139 13/06/2023 prbodh 3305016WL0013877 prbodh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545957 prbodh ()
24 RAMCHANDRAPUR CH-05-016-036-002/595
() 		3305016000NRG24150520230386666 13/06/2023 prbodh 3305016WL0013121 prbodh 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439545955 prbodh ()
25 RAMCHANDRAPUR CH-05-016-036-002/595
() 		3305016000NRG24150520230386665 13/06/2023 prbodh 3305016WL0013121 prbodh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439545956 prbodh ()
26 RAMCHANDRAPUR CH-05-016-036-002/670
() 		3305016000NRG24160520230402141 13/06/2023 sawitri 3305016WL0013877 sawitri 00354 PUNB0732100 221 221 Processed 14/07/2023 3439545958 sawitri ()
27 RAMCHANDRAPUR CH-05-016-036-002/670
() 		3305016000NRG24150520230386668 13/06/2023 sawitri 3305016WL0013121 sawitri 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439545959 sawitri ()
28 RAMCHANDRAPUR CH-05-016-036-002/670
() 		3305016000NRG24150520230386667 13/06/2023 sawitri 3305016WL0013121 sawitri 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439545960 sawitri ()
29 RAMCHANDRAPUR CH-05-016-044-001/377-A
() 		3305016000NRG24300520230550512 13/06/2023 naresh ram 3305016WL0019837 naresh ram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545947 naresh ram ()
30 RAMCHANDRAPUR CH-05-016-044-001/377-A
() 		3305016000NRG24300520230550511 13/06/2023 naresh ram 3305016WL0019837 naresh ram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545946 naresh ram ()
31 RAMCHANDRAPUR CH-05-016-045-001/401
() 		3305016000NRG24160520230402090 13/06/2023 Tayub 3305016WL0013875 Tayub 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545963 Tayub ()
32 RAMCHANDRAPUR CH-05-016-045-001/401
() 		3305016000NRG24150520230386673 13/06/2023 Tayub 3305016WL0013122 Tayub 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545962 Tayub ()
33 RAMCHANDRAPUR CH-05-016-045-001/401
() 		3305016000NRG24150520230386672 13/06/2023 Tayub 3305016WL0013122 Tayub 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545961 Tayub ()
34 RAMCHANDRAPUR CH-05-016-045-001/917
() 		3305016000NRG24160520230402091 13/06/2023 SANTOSH 3305016WL0013875 SANTOSH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545951 SANTOSH ()
35 RAMCHANDRAPUR CH-05-016-045-001/917
() 		3305016000NRG24150520230386676 13/06/2023 SANTOSH 3305016WL0013122 SANTOSH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545954 SANTOSH ()
36 RAMCHANDRAPUR CH-05-016-045-001/917
() 		3305016000NRG24150520230386675 13/06/2023 SANTOSH 3305016WL0013122 SANTOSH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545953 SANTOSH ()
37 RAMCHANDRAPUR CH-05-016-045-001/917
() 		3305016000NRG24150520230386674 13/06/2023 SANTOSH 3305016WL0013122 SANTOSH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545952 SANTOSH ()
38 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24150520230387753 13/06/2023 KAMESHWER 3305016WL0013164 KAMESHWER 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545965 KAMESHWER ()
39 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24150520230387752 13/06/2023 KAMESHWER 3305016WL0013164 KAMESHWER 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439545964 KAMESHWER ()
SubTotal 24971 24971
40 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24150520230383318 13/06/2023 MAMTA GUPTA 3305016WL0012969 MAMTA GUPTA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439545966 MISS MAMTA GUPTA ()
41 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24150520230387391 13/06/2023 Virendra yadav 3305016WL0013147 Virendra yadav 00415 SBIN0001331 1102 1102 Processed 14/07/2023 3439545975 MR VIRENDRA YADAV ()
42 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24150520230387390 13/06/2023 Virendra yadav 3305016WL0013147 Virendra yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439545974 MR VIRENDRA YADAV ()
43 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24150520230387389 13/06/2023 Virendra yadav 3305016WL0013147 Virendra yadav 00415 SBIN0001331 1325 1325 Processed 14/07/2023 3439545973 MR VIRENDRA YADAV ()
44 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24150520230387388 13/06/2023 Virendra yadav 3305016WL0013147 Virendra yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439545972 MR VIRENDRA YADAV ()
45 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG24160520230403275 13/06/2023 PUJA 3305016WL0013932 PUJA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439545977 MRS POOJA GUPTA ()
46 RAMCHANDRAPUR CH-05-016-038-001/338-A
() 		3305016000NRG24160520230403274 13/06/2023 PUJA 3305016WL0013932 PUJA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439545976 MRS POOJA GUPTA ()
47 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG24150520230387378 13/06/2023 Amita 3305016WL0013141 Amita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439545970 MRS AMEETA ()
48 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG24150520230387377 13/06/2023 Amita 3305016WL0013141 Amita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439545969 MRS AMEETA ()
49 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG24150520230387376 13/06/2023 Amita 3305016WL0013141 Amita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439545968 MRS AMEETA ()
50 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG24150520230387375 13/06/2023 Amita 3305016WL0013141 Amita 00415 SBIN0001331 884 884 Processed 14/07/2023 3439545967 MRS AMEETA ()
SubTotal 13919 13919
51 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24160520230402322 13/06/2023 lalsay pandoi 3305016WL0013885 lalsay pandoi 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439545978 MR LALSAY SAHEB ()
SubTotal 1105 1105
Total 61058 61058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623FTO_162382 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1324
2 RAMCHANDRAPUR CH3305016_130623FTO_162382 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6630
3 RAMCHANDRAPUR CH3305016_130623FTO_162382 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1323
4 RAMCHANDRAPUR CH3305016_130623FTO_162382 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_130623FTO_162382 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7188
6 RAMCHANDRAPUR CH3305016_130623FTO_162382 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_130623FTO_162382 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 620
8 RAMCHANDRAPUR CH3305016_130623FTO_162382 Punjab National Bank PUNB0732100 BALRAMPUR 24971
9 RAMCHANDRAPUR CH3305016_130623FTO_162382 State Bank of India SBIN0001331 RAMANUJGANJ 13919
10 RAMCHANDRAPUR CH3305016_130623FTO_162382 State Bank of India SBIN0005906 WADRAFNAGAR 1105

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