Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050922FTO_161822
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-05-016-031-001/28
() 		3305016000NRG23050920220446696 05/09/2022 Ankit Kumar 3305016WL0023177 Ankit Kumar 00045 BARB0RAMANU 1224 1224 Processed 12/09/2022 4643801313 Ankit Kumar ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-039-001/232
() 		3305016000NRG23050920220446737 05/09/2022 Punita Singh 3305016WL0023179 Punita Singh 00089 CBIN0284865 1224 1224 Processed 12/09/2022 4643801364 Punita Singh ()
3 RAMCHANDRAPUR CH-05-016-061-002/531
() 		3305016000NRG23050920220446395 05/09/2022 Rajendra Singh 3305016WL0023161 Rajendra Singh 00089 CBIN0284865 1224 1224 Processed 12/09/2022 4643801314 Rajendra Singh ()
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-051-001/280
() 		3305016000NRG23050920220446532 05/09/2022 Shivshankar 3305016WL0023165 Shivshankar 00093 CRGB0000408 816 816 Processed 12/09/2022 4643801315 Shivshankar ()
SubTotal 816 816
5 RAMCHANDRAPUR CH-05-016-051-001/138-B
() 		3305016000NRG23050920220446531 05/09/2022 Sanpatiya 3305016WL0023165 Sanpatiya 00093 CRGB0006046 816 816 Processed 12/09/2022 4643801317 Sanpatiya ()
6 RAMCHANDRAPUR CH-05-016-051-001/531-A
() 		3305016000NRG23050920220446535 05/09/2022 Fulmaniya 3305016WL0023165 Fulmaniya 00093 CRGB0006046 816 816 Processed 12/09/2022 4643801316 Fulmaniya ()
7 RAMCHANDRAPUR CH-05-016-051-001/531-A
() 		3305016000NRG23050920220446534 05/09/2022 rajkumar 3305016WL0023165 rajkumar 00093 CRGB0006046 816 816 Processed 12/09/2022 4643801321 rajkumar ()
8 RAMCHANDRAPUR CH-05-016-051-001/533-A
() 		3305016000NRG23050920220446536 05/09/2022 Gita 3305016WL0023165 Gita 00093 CRGB0006046 816 816 Processed 12/09/2022 4643801319 Gita ()
9 RAMCHANDRAPUR CH-05-016-051-001/971
() 		3305016000NRG23050920220446538 05/09/2022 Savita 3305016WL0023165 Savita 00093 CRGB0006046 816 816 Processed 12/09/2022 4643801318 Savita ()
10 RAMCHANDRAPUR CH-05-016-051-001/975
() 		3305016000NRG23050920220446543 05/09/2022 Fakrudin Ansari 3305016WL0023165 Fakrudin Ansari 00093 CRGB0006046 816 816 Processed 12/09/2022 4643801320 Fakrudin Ansari ()
11 RAMCHANDRAPUR CH-05-016-051-001/977
() 		3305016000NRG23050920220446545 05/09/2022 Manoj Khakha 3305016WL0023165 Manoj Khakha 00093 CRGB0006046 816 816 Processed 12/09/2022 4643801322 Manoj Khakha ()
SubTotal 5712 5712
12 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG23050920220446666 05/09/2022 Sangeeta 3305016WL0023175 Sangeeta 00093 CRGB0006078 1224 1224 Processed 12/09/2022 4643801324 Sangeeta ()
13 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG23050920220446665 05/09/2022 Sushila 3305016WL0023175 Sushila 00093 CRGB0006078 1224 1224 Processed 12/09/2022 4643801323 Sushila ()
SubTotal 2448 2448
14 RAMCHANDRAPUR CH-05-016-031-001/459
() 		3305016000NRG23050920220446673 05/09/2022 Subasho 3305016WL0023175 Subasho 00093 CRGB0006087 1224 1224 Processed 12/09/2022 4643801325 Subasho ()
15 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG23050920220446692 05/09/2022 Shivam 3305016WL0023176 Shivam 00093 CRGB0006087 1224 1224 Processed 12/09/2022 4643801363 Shivam ()
SubTotal 2448 2448
16 RAMCHANDRAPUR CH-05-016-061-002/4
() 		3305016000NRG23050920220446392 05/09/2022 renuka 3305016WL0023161 renuka 00093 CRGB0006100 1224 1224 Processed 12/09/2022 4643801361 renuka ()
17 RAMCHANDRAPUR CH-05-016-061-002/520
() 		3305016000NRG23050920220446393 05/09/2022 tetari ram 3305016WL0023161 tetari ram 00093 CRGB0006100 1224 1224 Processed 12/09/2022 4643801360 tetari ram ()
18 RAMCHANDRAPUR CH-05-016-061-002/526
() 		3305016000NRG23050920220446394 05/09/2022 krishna giri 3305016WL0023161 krishna giri 00093 CRGB0006100 1224 1224 Processed 12/09/2022 4643801362 krishna giri ()
SubTotal 3672 3672
19 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG23050920220446693 05/09/2022 Anima Devi 3305016WL0023177 Anima Devi 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4643801355 Anima Devi ()
20 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG23050920220446680 05/09/2022 Usha Jaiswal 3305016WL0023176 Usha Jaiswal 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4643801353 Usha Jaiswal ()
21 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG23050920220446668 05/09/2022 Urmila singh 3305016WL0023175 Urmila singh 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4643801352 Urmila singh ()
22 RAMCHANDRAPUR CH-05-016-031-001/382-A
() 		3305016000NRG23050920220446698 05/09/2022 Girjashankar 3305016WL0023177 Girjashankar 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4643801350 Girjashankar ()
23 RAMCHANDRAPUR CH-05-016-031-001/4
() 		3305016000NRG23050920220446683 05/09/2022 ramlagn 3305016WL0023176 ramlagn 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4643801354 ramlagn ()
24 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG23050920220446675 05/09/2022 Anju Devi 3305016WL0023175 Anju Devi 00093 SBIN0RRCHGB 1020 1020 Processed 12/09/2022 4643801349 Anju Devi ()
25 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG23050920220446690 05/09/2022 Ramkisun 3305016WL0023176 Ramkisun 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4643801351 Ramkisun ()
SubTotal 8364 8364
26 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG23050920220445575 05/09/2022 PRAMILA SINGH 3305016WL0023111 PRAMILA SINGH 00152 HDFC0003327 1224 1224 Processed 12/09/2022 4643801359 PRAMILA SINGH ()
27 RAMCHANDRAPUR CH-05-016-061-002/318-A
() 		3305016000NRG23050920220446391 05/09/2022 jamuna singh 3305016WL0023161 jamuna singh 00152 HDFC0003327 1224 1224 Processed 12/09/2022 4643801358 jamuna singh ()
SubTotal 2448 2448
28 RAMCHANDRAPUR CH-05-016-031-001/382-A
() 		3305016000NRG23050920220446699 05/09/2022 Geeta 3305016WL0023177 Geeta 00165 IBKL0001239 1224 1224 Processed 12/09/2022 4643801326 Geeta ()
SubTotal 1224 1224
29 RAMCHANDRAPUR CH-05-016-031-001/14
() 		3305016000NRG23050920220446664 05/09/2022 Shivnarayan 3305016WL0023175 Shivnarayan 00354 PUNB0732100 1224 1224 Processed 12/09/2022 4643801357 Shivnarayan ()
30 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG23050920220446697 05/09/2022 Sarita 3305016WL0023177 Sarita 00354 PUNB0732100 1224 1224 Processed 12/09/2022 4643801327 Sarita ()
31 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG23050920220446672 05/09/2022 Fulchand 3305016WL0023175 Fulchand 00354 PUNB0732100 1224 1224 Processed 12/09/2022 4643801332 Fulchand ()
32 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG23050920220446684 05/09/2022 Maya 3305016WL0023176 Maya 00354 PUNB0732100 1224 1224 Processed 12/09/2022 4643801330 Maya ()
33 RAMCHANDRAPUR CH-05-016-031-001/549
() 		3305016000NRG23050920220446686 05/09/2022 NANHU 3305016WL0023176 NANHU 00354 PUNB0732100 1224 1224 Processed 12/09/2022 4643801328 NANHU ()
34 RAMCHANDRAPUR CH-05-016-031-001/66
() 		3305016000NRG23050920220446689 05/09/2022 Rajeshwari 3305016WL0023176 Rajeshwari 00354 PUNB0732100 1224 1224 Processed 12/09/2022 4643801331 Rajeshwari ()
35 RAMCHANDRAPUR CH-05-016-051-001/512-A
() 		3305016000NRG23050920220446533 05/09/2022 Vinti devi 3305016WL0023165 Vinti devi 00354 PUNB0732100 816 816 Processed 12/09/2022 4643801333 Vinti devi ()
36 RAMCHANDRAPUR CH-05-016-051-001/977
() 		3305016000NRG23050920220446544 05/09/2022 Anjna 3305016WL0023165 Anjna 00354 PUNB0732100 816 816 Processed 12/09/2022 4643801329 Anjna ()
SubTotal 8976 8976
37 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG23050920220446677 05/09/2022 Shivpato 3305016WL0023176 Shivpato 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801338 MRS SHIVRATO SINGH ()
38 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG23050920220446676 05/09/2022 Virendra 3305016WL0023176 Virendra 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801340 MR BIRENDAR SINGH ()
39 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG23050920220446669 05/09/2022 Anuj Singh 3305016WL0023175 Anuj Singh 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801339 MR ANUJ SINGH ()
40 RAMCHANDRAPUR CH-05-016-031-001/3
() 		3305016000NRG23050920220446671 05/09/2022 Dinesh 3305016WL0023175 Dinesh 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801342 MR DINESH DINESH ()
41 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG23050920220446685 05/09/2022 Asha 3305016WL0023176 Asha 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801345 MISS ASHA ASHA ()
42 RAMCHANDRAPUR CH-05-016-031-001/549
() 		3305016000NRG23050920220446687 05/09/2022 Chinta Singh 3305016WL0023176 Chinta Singh 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801344 MS CHINTA SINGH ()
43 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG23050920220446691 05/09/2022 Shankar 3305016WL0023176 Shankar 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801336 MR SHANKAR RAM ()
44 RAMCHANDRAPUR CH-05-016-039-001/247-A
() 		3305016000NRG23050920220446738 05/09/2022 raman kumar 3305016WL0023179 raman kumar 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801343 MR RAMAN KUMAR ()
45 RAMCHANDRAPUR CH-05-016-047-003/101
() 		3305016000NRG23050920220446600 05/09/2022 Sarswati das 3305016WL0023173 Sarswati das 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801337 MRS SARASWATI DAS ()
46 RAMCHANDRAPUR CH-05-016-047-003/474
() 		3305016000NRG23050920220446602 05/09/2022 Annu Sarkar 3305016WL0023173 Annu Sarkar 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801347 MRS ANNU SARKAR ()
47 RAMCHANDRAPUR CH-05-016-047-003/475
() 		3305016000NRG23050920220446603 05/09/2022 Karuna Vishvas 3305016WL0023173 Karuna Vishvas 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801341 MRS KAROONA VISHVAS ()
48 RAMCHANDRAPUR CH-05-016-047-003/476
() 		3305016000NRG23050920220446604 05/09/2022 Tripti Biswas 3305016WL0023173 Tripti Biswas 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801334 MRS TRIPTI BISWAS ()
49 RAMCHANDRAPUR CH-05-016-047-003/530
() 		3305016000NRG23050920220446605 05/09/2022 Amrit ray 3305016WL0023173 Amrit ray 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801346 MR AMRIT RAY ()
50 RAMCHANDRAPUR CH-05-016-051-001/973
() 		3305016000NRG23050920220446542 05/09/2022 Irfan 3305016WL0023165 Irfan 00415 SBIN0001331 816 816 Rejected 12/09/2022 4643801335 No Such Account
51 RAMCHANDRAPUR CH-05-016-061-002/105-D
() 		3305016000NRG23050920220446389 05/09/2022 prmila 3305016WL0023161 prmila 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4643801356 MS PRAMILA PRAMILA ()
SubTotal 17952 17952
52 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG23050920220446679 05/09/2022 Laxmikant Jaiswal 3305016WL0023176 Laxmikant Jaiswal 00415 SBIN0005906 1224 1224 Processed 12/09/2022 4643801348 MR LAXMIKANT JAISWAL ()
SubTotal 1224 1224
Total 58956 58956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050922FTO_161822 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_050922FTO_161822 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_050922FTO_161822 CHHATISGARH GRAMIN BANK CRGB0000408 JAIRAMNAGAR 816
4 RAMCHANDRAPUR CH3305016_050922FTO_161822 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5712
5 RAMCHANDRAPUR CH3305016_050922FTO_161822 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
6 RAMCHANDRAPUR CH3305016_050922FTO_161822 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
7 RAMCHANDRAPUR CH3305016_050922FTO_161822 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3672
8 RAMCHANDRAPUR CH3305016_050922FTO_161822 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 8364
9 RAMCHANDRAPUR CH3305016_050922FTO_161822 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
10 RAMCHANDRAPUR CH3305016_050922FTO_161822 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
11 RAMCHANDRAPUR CH3305016_050922FTO_161822 Punjab National Bank PUNB0732100 BALRAMPUR 8976
12 RAMCHANDRAPUR CH3305016_050922FTO_161822 State Bank of India SBIN0001331 RAMANUJGANJ 17952
13 RAMCHANDRAPUR CH3305016_050922FTO_161822 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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