Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:09:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623FTO_162438
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-05-016-044-002/662
() 		3305016000NRG24120620230692453 13/06/2023 Yasoda 3305016WL0025287 Yasoda 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3436386291 Yasoda ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-002/743-A
() 		3305016000NRG24030620230607029 13/06/2023 ARTI PANDO 3305016WL0021975 ARTI PANDO 00089 CBIN0284729 663 663 Processed 14/07/2023 3436386292 ARTI PANDO ()
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-009-001/621
() 		3305016000NRG24030620230607218 13/06/2023 Fulmati 3305016WL0021987 Fulmati 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436386293 Fulmati ()
4 RAMCHANDRAPUR CH-05-016-009-001/621
() 		3305016000NRG24120620230693181 13/06/2023 Fulmati 3305016WL0025316 Fulmati 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436386294 Fulmati ()
5 RAMCHANDRAPUR CH-05-016-045-001/717
() 		3305016000NRG24060620230626830 13/06/2023 Jethan Singh 3305016WL0022760 Jethan Singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436386295 Jethan Singh ()
SubTotal 3757 3757
6 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24090620230675244 13/06/2023 Sonamani yadav 3305016WL0024667 Sonamani yadav 00093 CRGB0006037 663 663 Rejected 14/07/2023 3436386301 No Such Account
7 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24060620230626828 13/06/2023 Ram Vidyalaya 3305016WL0022760 Ram Vidyalaya 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436386298 Ram Vidyalaya ()
8 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24280520230529664 13/06/2023 Ram Vidyalaya 3305016WL0018973 Ram Vidyalaya 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436386297 Ram Vidyalaya ()
9 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24280520230529666 13/06/2023 Sanjay 3305016WL0018974 Sanjay 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436386296 Sanjay ()
10 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24120620230694869 13/06/2023 SANJAY SINGH 3305016WL0025367 SANJAY SINGH 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3436386300 SANJAY SINGH ()
11 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24030620230607223 13/06/2023 SANJAY SINGH 3305016WL0021990 SANJAY SINGH 00093 CRGB0006037 663 663 Processed 14/07/2023 3436386299 SANJAY SINGH ()
SubTotal 6630 6630
12 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24030620230607124 13/06/2023 santosh 3305016WL0021982 santosh 00093 CRGB0006078 1325 1325 Processed 14/07/2023 3436386341 santosh ()
13 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24090620230675245 13/06/2023 santosh 3305016WL0024667 santosh 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3436386340 santosh ()
SubTotal 2651 2651
14 RAMCHANDRAPUR CH-05-016-001-001/14
() 		3305016000NRG24030620230607214 13/06/2023 Manju Devi 3305016WL0021985 Manju Devi 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436386304 Manju Devi ()
15 RAMCHANDRAPUR CH-05-016-001-001/575
() 		3305016000NRG24030620230607215 13/06/2023 Suresh Ayam 3305016WL0021985 Suresh Ayam 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436386303 Suresh Ayam ()
16 RAMCHANDRAPUR CH-05-016-001-002/383
() 		3305016000NRG24120620230694870 13/06/2023 Sanjhiya 3305016WL0025369 Sanjhiya 00093 CRGB0006087 2 2 Processed 14/07/2023 3436386302 Sanjhiya ()
17 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24090620230671732 13/06/2023 Babulal 3305016WL0024541 Babulal 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436386305 Babulal ()
18 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24090620230671733 13/06/2023 Babulal 3305016WL0024541 Babulal 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436386306 Babulal ()
19 RAMCHANDRAPUR CH-05-016-017-001/20-A
() 		3305016000NRG24030620230607220 13/06/2023 Amil Ansari 3305016WL0021988 Amil Ansari 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436386339 Amil Ansari ()
20 RAMCHANDRAPUR CH-05-016-021-001/103
() 		3305016000NRG24030620230607213 13/06/2023 Rajpati Singh 3305016WL0021984 Rajpati Singh 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436386338 Rajpati Singh ()
SubTotal 7958 7958
21 RAMCHANDRAPUR CH-05-016-008-002/263-A
() 		3305016000NRG24030620230607028 13/06/2023 Basanti Devi 3305016WL0021975 Basanti Devi 00093 CRGB0006100 1326 1326 Rejected 14/07/2023 3436386308 No Such Account
22 RAMCHANDRAPUR CH-05-016-025-001/547
() 		3305016000NRG24030620230607224 13/06/2023 Indradev thakur 3305016WL0021991 Indradev thakur 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436386307 Indradev thakur ()
23 RAMCHANDRAPUR CH-05-016-027-001/830
() 		3305016000NRG24060620230625478 13/06/2023 Bhanu pratap yadav 3305016WL0022705 Bhanu pratap yadav 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436386337 Bhanu pratap yadav ()
24 RAMCHANDRAPUR CH-05-016-027-001/830
() 		3305016000NRG24060620230625479 13/06/2023 Bhanu pratap yadav 3305016WL0022705 Bhanu pratap yadav 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436386336 Bhanu pratap yadav ()
SubTotal 5304 5304
25 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24090620230669879 13/06/2023 Shiv Narayan 3305016WL0024472 Shiv Narayan 00093 CRGB0008243 1326 1326 Rejected 14/07/2023 3436386309 No Such Account
26 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24090620230669880 13/06/2023 Shiv Narayan 3305016WL0024472 Shiv Narayan 00093 CRGB0008243 1325 1325 Rejected 14/07/2023 3436386310 No Such Account
SubTotal 2651 2651
27 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24120620230693179 13/06/2023 Kalawti 3305016WL0025315 Kalawti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436386334 Kalawti ()
28 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24120620230693180 13/06/2023 Kalawti 3305016WL0025315 Kalawti 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3436386335 Kalawti ()
SubTotal 2046 2046
29 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24090620230671166 13/06/2023 Sonsay Bhaniya 3305016WL0024515 Sonsay Bhaniya 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436386311 Sonsay Bhaniya ()
30 RAMCHANDRAPUR CH-05-016-030-001/421-C
() 		3305016000NRG24030620230607216 13/06/2023 RamKeshwar 3305016WL0021986 RamKeshwar 00165 IBKL0001239 1320 1320 Processed 14/07/2023 3436386312 RamKeshwar ()
SubTotal 2646 2646
31 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG24030620230607219 13/06/2023 MANSINGH MARKAM 3305016WL0021987 MANSINGH MARKAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436386315 MANSINGH MARKAM ()
32 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG24120620230693182 13/06/2023 MANSINGH MARKAM 3305016WL0025316 MANSINGH MARKAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436386316 MANSINGH MARKAM ()
33 RAMCHANDRAPUR CH-05-016-015-002/107
() 		3305016000NRG24300520230551849 13/06/2023 VIKRAM 3305016WL0019898 VIKRAM 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3436386314 No Such Account
34 RAMCHANDRAPUR CH-05-016-021-001/96
() 		3305016000NRG24260520230511446 13/06/2023 Kauleshwar 3305016WL0018210 Kauleshwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436386313 Kauleshwar ()
35 RAMCHANDRAPUR CH-05-016-036-002/595
() 		3305016000NRG24280520230529668 13/06/2023 prbodh 3305016WL0018976 prbodh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436386320 prbodh ()
36 RAMCHANDRAPUR CH-05-016-045-001/401
() 		3305016000NRG24280520230529665 13/06/2023 Tayub 3305016WL0018973 Tayub 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436386321 Tayub ()
37 RAMCHANDRAPUR CH-05-016-045-001/401
() 		3305016000NRG24060620230626829 13/06/2023 Tayub 3305016WL0022760 Tayub 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436386322 Tayub ()
38 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG24120620230693301 13/06/2023 Tapsi 3305016WL0025326 Tapsi 00354 PUNB0732100 663 663 Processed 14/07/2023 3436386317 Tapsi ()
39 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24120620230693302 13/06/2023 KAMESHWER 3305016WL0025326 KAMESHWER 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436386323 KAMESHWER ()
40 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24280520230529667 13/06/2023 KAMESHWER 3305016WL0018975 KAMESHWER 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436386324 KAMESHWER ()
41 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24030620230607221 13/06/2023 KAMESHWER 3305016WL0021989 KAMESHWER 00354 PUNB0732100 884 884 Processed 14/07/2023 3436386325 KAMESHWER ()
42 RAMCHANDRAPUR CH-05-016-060-001/363
() 		3305016000NRG24120620230692638 13/06/2023 Prabhawati 3305016WL0025297 Prabhawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436386319 Prabhawati ()
43 RAMCHANDRAPUR CH-05-016-060-001/363
() 		3305016000NRG24030620230607091 13/06/2023 Prabhawati 3305016WL0021980 Prabhawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436386318 Prabhawati ()
SubTotal 15249 15249
44 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24030620230607030 13/06/2023 JAGDEESH YADAV 3305016WL0021975 JAGDEESH YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436386330 MR JAGDISH YADAV ()
45 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG24030620230607031 13/06/2023 SHIVNARAYAN YADAV 3305016WL0021975 SHIVNARAYAN YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436386329 MR SHIVNARAYAN YADAV ()
46 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24030620230607217 13/06/2023 mukhadev 3305016WL0021986 mukhadev 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436386331 MR MUKHDEV SHYAM ()
47 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24060620230625480 13/06/2023 mukhadev 3305016WL0022706 mukhadev 00415 SBIN0001331 1325 1325 Processed 14/07/2023 3436386332 MR MUKHDEV SHYAM ()
48 RAMCHANDRAPUR CH-05-016-057-002/405-B
() 		3305016000NRG24120620230693187 13/06/2023 Mahesh Singh 3305016WL0025318 Mahesh Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436386326 MR MAHESH SINGH ()
49 RAMCHANDRAPUR CH-05-016-059-001/319
() 		3305016000NRG24120620230693303 13/06/2023 MADHVI 3305016WL0025326 MADHVI 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436386328 MRS MADHAVI MANDAL ()
50 RAMCHANDRAPUR CH-05-016-059-001/319
() 		3305016000NRG24030620230607222 13/06/2023 MADHVI 3305016WL0021989 MADHVI 00415 SBIN0001331 221 221 Processed 14/07/2023 3436386327 MRS MADHAVI MANDAL ()
SubTotal 7955 7955
51 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24030620230607027 13/06/2023 lalsay pandoi 3305016WL0021975 lalsay pandoi 00415 SBIN0005906 663 663 Processed 14/07/2023 3436386333 MR LALSAY SAHEB ()
SubTotal 663 663
Total 59499 59499

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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_162438 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_130623FTO_162438 Central Bank Of India CBIN0284729 Wadrafnagar 663
3 RAMCHANDRAPUR CH3305016_130623FTO_162438 Central Bank Of India CBIN0284865 Ramanujganj 3757
4 RAMCHANDRAPUR CH3305016_130623FTO_162438 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6630
5 RAMCHANDRAPUR CH3305016_130623FTO_162438 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2651
6 RAMCHANDRAPUR CH3305016_130623FTO_162438 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7958
7 RAMCHANDRAPUR CH3305016_130623FTO_162438 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
8 RAMCHANDRAPUR CH3305016_130623FTO_162438 CHHATISGARH GRAMIN BANK CRGB0008243 AMBAGARH CHOWKI 2651
9 RAMCHANDRAPUR CH3305016_130623FTO_162438 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2046
10 RAMCHANDRAPUR CH3305016_130623FTO_162438 I.D.B.I.BANK IBKL0001239 Ramanujganj 2646
11 RAMCHANDRAPUR CH3305016_130623FTO_162438 Punjab National Bank PUNB0732100 BALRAMPUR 15249
12 RAMCHANDRAPUR CH3305016_130623FTO_162438 State Bank of India SBIN0001331 RAMANUJGANJ 7955
13 RAMCHANDRAPUR CH3305016_130623FTO_162438 State Bank of India SBIN0005906 WADRAFNAGAR 663

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