Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:47:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_141022FTO_220580
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-05-016-011-002/401
() 		3305016000NRG23141020220656080 14/10/2022 manorama 3305016WL0033296 manorama 00089 CBIN0280797 816 816 Processed 21/10/2022 5866587246 manorama ()
2 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG23141020220656082 14/10/2022 manorama 3305016WL0033296 manorama 00089 CBIN0280797 204 204 Processed 21/10/2022 5866587245 manorama ()
SubTotal 1020 1020
3 RAMCHANDRAPUR CH-05-016-011-002/15-A
() 		3305016000NRG23141020220656044 14/10/2022 devkumari 3305016WL0033296 devkumari 00089 CBIN0284729 816 816 Processed 21/10/2022 5866587250 devkumari ()
4 RAMCHANDRAPUR CH-05-016-011-002/15-A
() 		3305016000NRG23141020220656043 14/10/2022 devkumari 3305016WL0033296 devkumari 00089 CBIN0284729 204 204 Processed 21/10/2022 5866587249 devkumari ()
5 RAMCHANDRAPUR CH-05-016-011-002/426
() 		3305016000NRG23141020220656091 14/10/2022 Hansraj 3305016WL0033296 Hansraj 00089 CBIN0284729 204 204 Processed 21/10/2022 5866587248 Hansraj ()
6 RAMCHANDRAPUR CH-05-016-011-002/426
() 		3305016000NRG23141020220656089 14/10/2022 Hansraj 3305016WL0033296 Hansraj 00089 CBIN0284729 816 816 Processed 21/10/2022 5866587247 Hansraj ()
SubTotal 2040 2040
7 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG23141020220656081 14/10/2022 devnrayan 3305016WL0033296 devnrayan 00093 CRGB0000316 204 204 Rejected 21/10/2022 5866587251 No Such Account
8 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG23141020220656079 14/10/2022 devnrayan 3305016WL0033296 devnrayan 00093 CRGB0000316 816 816 Rejected 21/10/2022 5866587202 No Such Account
SubTotal 1020 1020
9 RAMCHANDRAPUR CH-05-016-011-002/83
() 		3305016000NRG23141020220656129 14/10/2022 devday 3305016WL0033296 devday 00093 CRGB0008102 204 204 Rejected 21/10/2022 5866587200 No Such Account
10 RAMCHANDRAPUR CH-05-016-011-002/83
() 		3305016000NRG23141020220656127 14/10/2022 devday 3305016WL0033296 devday 00093 CRGB0008102 816 816 Rejected 21/10/2022 5866587201 No Such Account
11 RAMCHANDRAPUR CH-05-016-011-002/83
() 		3305016000NRG23141020220656128 14/10/2022 kamla 3305016WL0033296 kamla 00093 CRGB0008102 816 816 Rejected 21/10/2022 5866587203 No Such Account
12 RAMCHANDRAPUR CH-05-016-011-002/83
() 		3305016000NRG23141020220656130 14/10/2022 kamla 3305016WL0033296 kamla 00093 CRGB0008102 204 204 Rejected 21/10/2022 5866587204 No Such Account
SubTotal 2040 2040
13 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG23141020220656042 14/10/2022 Pankuvar 3305016WL0033296 Pankuvar 00093 SBIN0RRCHGB 204 204 Processed 21/10/2022 5866587242 Pankuvar ()
14 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG23141020220656041 14/10/2022 Pankuvar 3305016WL0033296 Pankuvar 00093 SBIN0RRCHGB 816 816 Processed 21/10/2022 5866587241 Pankuvar ()
SubTotal 1020 1020
15 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG23141020220656060 14/10/2022 Dilbasiya 3305016WL0033296 Dilbasiya 00354 PUNB0732100 204 204 Processed 21/10/2022 5866587255 Dilbasiya ()
16 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG23141020220656059 14/10/2022 Dilbasiya 3305016WL0033296 Dilbasiya 00354 PUNB0732100 816 816 Processed 21/10/2022 5866587254 Dilbasiya ()
17 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG23141020220656067 14/10/2022 fulbasiya 3305016WL0033296 fulbasiya 00354 PUNB0732100 204 204 Processed 21/10/2022 5866587252 fulbasiya ()
18 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG23141020220656065 14/10/2022 fulbasiya 3305016WL0033296 fulbasiya 00354 PUNB0732100 816 816 Processed 21/10/2022 5866587253 fulbasiya ()
19 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG23141020220656074 14/10/2022 Ramdhani maravi 3305016WL0033296 Ramdhani maravi 00354 PUNB0732100 816 816 Processed 21/10/2022 5866587205 Ramdhani maravi ()
20 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG23141020220656076 14/10/2022 Ramdhani maravi 3305016WL0033296 Ramdhani maravi 00354 PUNB0732100 204 204 Processed 21/10/2022 5866587233 Ramdhani maravi ()
21 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG23141020220656084 14/10/2022 motilal 3305016WL0033296 motilal 00354 PUNB0732100 816 816 Processed 21/10/2022 5866587199 motilal ()
22 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG23141020220656083 14/10/2022 motilal 3305016WL0033296 motilal 00354 PUNB0732100 204 204 Processed 21/10/2022 5866587258 motilal ()
23 RAMCHANDRAPUR CH-05-016-011-002/426
() 		3305016000NRG23141020220656090 14/10/2022 fulmati 3305016WL0033296 fulmati 00354 PUNB0732100 816 816 Processed 21/10/2022 5866587256 fulmati ()
24 RAMCHANDRAPUR CH-05-016-011-002/426
() 		3305016000NRG23141020220656092 14/10/2022 fulmati 3305016WL0033296 fulmati 00354 PUNB0732100 204 204 Processed 21/10/2022 5866587257 fulmati ()
SubTotal 5100 5100
25 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG23141020220656034 14/10/2022 Banshraj 3305016WL0033296 Banshraj 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587230 MR BANSRAJ ()
26 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG23141020220656033 14/10/2022 Banshraj 3305016WL0033296 Banshraj 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587229 MR BANSRAJ ()
27 RAMCHANDRAPUR CH-05-016-011-002/238-A
() 		3305016000NRG23141020220656046 14/10/2022 kismatiya 3305016WL0033296 kismatiya 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587236 MISS KISMATIYA MARAVI ()
28 RAMCHANDRAPUR CH-05-016-011-002/238-A
() 		3305016000NRG23141020220656045 14/10/2022 kismatiya 3305016WL0033296 kismatiya 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587235 MISS KISMATIYA MARAVI ()
29 RAMCHANDRAPUR CH-05-016-011-002/253
() 		3305016000NRG23141020220656054 14/10/2022 vinod 3305016WL0033296 vinod 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587216 MR VINOD KUMAR MARABI ()
30 RAMCHANDRAPUR CH-05-016-011-002/253
() 		3305016000NRG23141020220656053 14/10/2022 vinod 3305016WL0033296 vinod 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587215 MR VINOD KUMAR MARABI ()
31 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG23141020220656066 14/10/2022 ramsagar 3305016WL0033296 ramsagar 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587217 MR RAMSAGAR AYAM ()
32 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG23141020220656068 14/10/2022 ramsagar 3305016WL0033296 ramsagar 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587218 MR RAMSAGAR AYAM ()
33 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG23141020220656073 14/10/2022 FULMATI 3305016WL0033296 FULMATI 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587225 MISS FULMATI MARAVI ()
34 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG23141020220656075 14/10/2022 FULMATI 3305016WL0033296 FULMATI 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587226 MISS FULMATI MARAVI ()
35 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG23141020220656078 14/10/2022 dinesh 3305016WL0033296 dinesh 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587207 MR DINESH BIRTE ()
36 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG23141020220656077 14/10/2022 dinesh 3305016WL0033296 dinesh 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587206 MR DINESH BIRTE ()
37 RAMCHANDRAPUR CH-05-016-011-002/416
() 		3305016000NRG23141020220656086 14/10/2022 amravati 3305016WL0033296 amravati 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587214 MISS AMRAWATI KUMARI ()
38 RAMCHANDRAPUR CH-05-016-011-002/416
() 		3305016000NRG23141020220656085 14/10/2022 amravati 3305016WL0033296 amravati 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587234 MISS AMRAWATI KUMARI ()
39 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG23141020220656088 14/10/2022 devsay 3305016WL0033296 devsay 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587209 MR DEV SAY BHINIYA ()
40 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG23141020220656087 14/10/2022 devsay 3305016WL0033296 devsay 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587208 MR DEV SAY BHINIYA ()
41 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG23141020220656093 14/10/2022 shivdhari 3305016WL0033296 shivdhari 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587212 MR SHIVDHARI RAM MARAVI ()
42 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG23141020220656095 14/10/2022 shivdhari 3305016WL0033296 shivdhari 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587213 MR SHIVDHARI RAM MARAVI ()
43 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG23141020220656094 14/10/2022 sundari 3305016WL0033296 sundari 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587211 MISS SUNDRI MARAVI ()
44 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG23141020220656096 14/10/2022 sundari 3305016WL0033296 sundari 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587210 MISS SUNDRI MARAVI ()
45 RAMCHANDRAPUR CH-05-016-011-002/437-A
() 		3305016000NRG23141020220656098 14/10/2022 Rampratap 3305016WL0033296 Rampratap 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587221 MR RAMPRATAP OIKE ()
46 RAMCHANDRAPUR CH-05-016-011-002/437-A
() 		3305016000NRG23141020220656097 14/10/2022 Rampratap 3305016WL0033296 Rampratap 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587222 MR RAMPRATAP OIKE ()
47 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG23141020220656102 14/10/2022 KISMATIYA 3305016WL0033296 KISMATIYA 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587244 MISS KISMATIYA BHANI ()
48 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG23141020220656100 14/10/2022 KISMATIYA 3305016WL0033296 KISMATIYA 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587243 MISS KISMATIYA BHANI ()
49 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG23141020220656099 14/10/2022 SANDEEP 3305016WL0033296 SANDEEP 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587223 MR SANDIP BHANI ()
50 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG23141020220656101 14/10/2022 SANDEEP 3305016WL0033296 SANDEEP 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587224 MR SANDIP BHANI ()
51 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG23141020220656107 14/10/2022 kuldip 3305016WL0033296 kuldip 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587219 MR KULDEEP SINGH ()
52 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG23141020220656105 14/10/2022 kuldip 3305016WL0033296 kuldip 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587220 MR KULDEEP SINGH ()
53 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG23141020220656106 14/10/2022 prabhavati 3305016WL0033296 prabhavati 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587227 MISS PRBHAWATI DEVI ()
54 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG23141020220656108 14/10/2022 prabhavati 3305016WL0033296 prabhavati 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587228 MISS PRBHAWATI DEVI ()
55 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG23141020220656124 14/10/2022 MOTICHAND 3305016WL0033296 MOTICHAND 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587239 MR MOTICHAND BEHAN ()
56 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG23141020220656122 14/10/2022 MOTICHAND 3305016WL0033296 MOTICHAND 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587240 MR MOTICHAND BEHAN ()
57 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG23141020220656121 14/10/2022 VIRAJO 3305016WL0033296 VIRAJO 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587237 MS BIRAJO BEHAN ()
58 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG23141020220656123 14/10/2022 VIRAJO 3305016WL0033296 VIRAJO 00415 SBIN0001331 204 204 Processed 21/10/2022 5866587238 MS BIRAJO BEHAN ()
59 RAMCHANDRAPUR CH-05-016-011-002/88-B
() 		3305016000NRG23141020220656132 14/10/2022 Savita yadav 3305016WL0033296 Savita yadav 00415 SBIN0001331 816 816 Processed 21/10/2022 5866587231 MISS SAVITA YADAV ()
60 RAMCHANDRAPUR CH-05-016-011-002/88-B
() 		3305016000NRG23141020220656131 14/10/2022 Savita yadav 3305016WL0033296 Savita yadav 00415 SBIN0001331 1020 1020 Processed 21/10/2022 5866587232 MISS SAVITA YADAV ()
SubTotal 19176 19176
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_141022FTO_220580 Central Bank Of India CBIN0280797 AMBIKAPUR 1020
2 RAMCHANDRAPUR CH3305016_141022FTO_220580 Central Bank Of India CBIN0284729 Wadrafnagar 2040
3 RAMCHANDRAPUR CH3305016_141022FTO_220580 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1020
4 RAMCHANDRAPUR CH3305016_141022FTO_220580 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2040
5 RAMCHANDRAPUR CH3305016_141022FTO_220580 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1020
6 RAMCHANDRAPUR CH3305016_141022FTO_220580 Punjab National Bank PUNB0732100 BALRAMPUR 5100
7 RAMCHANDRAPUR CH3305016_141022FTO_220580 State Bank of India SBIN0001331 RAMANUJGANJ 19176

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