Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:22:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220623FTO_186463
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-05-016-008-002/138-B
() 		3305016000NRG24220620230811118 22/06/2023 Shivbalak 3305016WL029791 Shivbalak 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436396699 Shivbalak ()
2 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24220620230812590 22/06/2023 Sunita Devi 3305016WL029844 Sunita Devi 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3436396701 Sunita Devi ()
3 RAMCHANDRAPUR CH-05-016-008-002/906
() 		3305016000NRG24220620230812542 22/06/2023 Udesiya 3305016WL029841 Udesiya 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436396700 Udesiya ()
4 RAMCHANDRAPUR CH-05-016-010-002/791
() 		3305016000NRG24220620230811922 22/06/2023 Anita 3305016WL029817 Anita 00089 CBIN0284729 200 200 Processed 14/07/2023 3436396732 Anita ()
SubTotal 3957 3957
5 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24220620230809506 22/06/2023 pramila 3305016WL029736 pramila 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436396702 pramila ()
6 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24220620230810903 22/06/2023 mamta Devi 3305016WL029781 mamta Devi 00089 CBIN0284865 1326 1326 Rejected 14/07/2023 3436396703 Account closed
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-030-002/53-C
() 		3305016000NRG24220620230812708 22/06/2023 dilbasiya 3305016WL029847 dilbasiya 00093 CRGB0006037 884 884 Processed 14/07/2023 3436396704 dilbasiya ()
SubTotal 884 884
8 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24220620230811503 22/06/2023 Basanti 3305016WL029805 Basanti 00093 CRGB0006087 4 4 Processed 14/07/2023 3436396707 Basanti ()
9 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24220620230810284 22/06/2023 ANKIT KUMAR 3305016WL029762 ANKIT KUMAR 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436396709 ANKIT KUMAR ()
10 RAMCHANDRAPUR CH-05-016-007-001/987
() 		3305016000NRG24220620230810305 22/06/2023 Deepak kumar 3305016WL029762 Deepak kumar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436396708 Deepak kumar ()
11 RAMCHANDRAPUR CH-05-016-015-002/92-A
() 		3305016000NRG24220620230809554 22/06/2023 SUNDRI PRAJAPATI 3305016WL029740 SUNDRI PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436396705 SUNDRI PRAJAPATI ()
12 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24220620230809505 22/06/2023 uday 3305016WL029736 uday 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436396706 uday ()
SubTotal 5308 5308
13 RAMCHANDRAPUR CH-05-016-024-002/319
() 		3305016000NRG24220620230810202 22/06/2023 manisha 3305016WL029758 manisha 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436396730 manisha ()
14 RAMCHANDRAPUR CH-05-016-027-001/449
() 		3305016000NRG24220620230811753 22/06/2023 saroj devi 3305016WL029808 saroj devi 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3436396731 saroj devi ()
15 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG24220620230810839 22/06/2023 farjana khatun 3305016WL029779 farjana khatun 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3436396729 farjana khatun ()
SubTotal 3757 3757
16 RAMCHANDRAPUR CH-05-016-030-002/30
() 		3305016000NRG24220620230812701 22/06/2023 Mahesh Koraku 3305016WL029847 Mahesh Koraku 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436396724 Mahesh Koraku ()
17 RAMCHANDRAPUR CH-05-016-061-001/218-A
() 		3305016000NRG24220620230811763 22/06/2023 kusmi kodakoo 3305016WL029808 kusmi kodakoo 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436396733 kusmi kodakoo ()
SubTotal 2210 2210
18 RAMCHANDRAPUR CH-05-016-008-002/137-B
() 		3305016000NRG24220620230811117 22/06/2023 Lakshami Devi 3305016WL029791 Lakshami Devi 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3436396710 Lakshami Devi ()
19 RAMCHANDRAPUR CH-05-016-045-001/920
() 		3305016000NRG24220620230811950 22/06/2023 Anil Kashyap 3305016WL029818 Anil Kashyap 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3436396711 Anil Kashyap ()
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24220620230812083 22/06/2023 Rameshwar 3305016WL029823 Rameshwar 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436396727 Rameshwar ()
21 RAMCHANDRAPUR CH-05-016-007-001/803-A
() 		3305016000NRG24220620230810298 22/06/2023 Priya yadav 3305016WL029762 Priya yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436396716 Priya yadav ()
22 RAMCHANDRAPUR CH-05-016-007-001/987
() 		3305016000NRG24220620230810304 22/06/2023 Jayprakash 3305016WL029762 Jayprakash 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436396715 Jayprakash ()
23 RAMCHANDRAPUR CH-05-016-030-002/32-A
() 		3305016000NRG24220620230812703 22/06/2023 Shayamdev 3305016WL029847 Shayamdev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436396728 Shayamdev ()
24 RAMCHANDRAPUR CH-05-016-033-002/289
() 		3305016000NRG24220620230812765 22/06/2023 RAJO 3305016WL029848 RAJO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436396713 RAJO ()
25 RAMCHANDRAPUR CH-05-016-035-001/90
() 		3305016000NRG24220620230811741 22/06/2023 mahendra 3305016WL029807 mahendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436396712 mahendra ()
26 RAMCHANDRAPUR CH-05-016-053-001/22
() 		3305016000NRG24220620230811344 22/06/2023 SABINA 3305016WL029801 SABINA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436396714 SABINA ()
27 RAMCHANDRAPUR CH-05-016-061-001/64
() 		3305016000NRG24220620230811776 22/06/2023 Sambhu 3305016WL029808 Sambhu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436396717 Sambhu ()
SubTotal 10387 10387
28 RAMCHANDRAPUR CH-05-016-007-001/947-A
() 		3305016000NRG24220620230810511 22/06/2023 UMESH YADAV 3305016WL029769 UMESH YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436396721 MR UMESH KUMAR YADAV ()
29 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24220620230812107 22/06/2023 SUJANTI 3305016WL029823 SUJANTI 00415 SBIN0001331 1547 1547 Processed 14/07/2023 3436396723 MS SUJANTI DEVI ()
30 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG24220620230812579 22/06/2023 sangeeta 3305016WL029843 sangeeta 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436396725 MRS SANGEETA DEVI ()
31 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG24220620230809499 22/06/2023 Mo Gyasuddin ansari 3305016WL029736 Mo Gyasuddin ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436396718 MR MD GYASUDIN ANSARI ()
32 RAMCHANDRAPUR CH-05-016-035-001/434
() 		3305016000NRG24220620230811735 22/06/2023 Rakesh kumar 3305016WL029807 Rakesh kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436396726 MR RAKESH KUMAR ()
33 RAMCHANDRAPUR CH-05-016-045-001/837
() 		3305016000NRG24220620230811399 22/06/2023 GULABI 3305016WL029804 GULABI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436396720 MRS GULABI YADAV ()
34 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24220620230811321 22/06/2023 Rajiya 3305016WL029799 Rajiya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436396722 MRS RAJIYA KHATUN ()
35 RAMCHANDRAPUR CH-27-016-083-002/155-A
() 		3305016000NRG24220620230809675 22/06/2023 Bhagvan Das Yadav 3305016WL029743 Bhagvan Das Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436396719 MR BHAGVAN DAS YADAV ()
SubTotal 10608 10608
Total 42415 42415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220623FTO_186463 Central Bank Of India CBIN0284729 Wadrafnagar 3957
2 RAMCHANDRAPUR CH3305016_220623FTO_186463 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_220623FTO_186463 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 884
4 RAMCHANDRAPUR CH3305016_220623FTO_186463 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5308
5 RAMCHANDRAPUR CH3305016_220623FTO_186463 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3757
6 RAMCHANDRAPUR CH3305016_220623FTO_186463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
7 RAMCHANDRAPUR CH3305016_220623FTO_186463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
8 RAMCHANDRAPUR CH3305016_220623FTO_186463 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
9 RAMCHANDRAPUR CH3305016_220623FTO_186463 Punjab National Bank PUNB0732100 BALRAMPUR 10387
10 RAMCHANDRAPUR CH3305016_220623FTO_186463 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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