Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:47:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280324FTO_557947
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-05-016-031-001/702
() 		3305016000NRG24210320241983614 28/03/2024 Rahul Yadav 3305016WL0092389 Rahul Yadav 00045 BARB0RAMANU 1325 1325 Processed 12/04/2024 2890826810 Rahul Yadav ()
2 RAMCHANDRAPUR CH-05-016-067-001/483-B
() 		3305016000NRG24210320241983610 28/03/2024 sunil singh 3305016WL0092388 sunil singh 00045 BARB0RAMANU 1326 1326 Processed 12/04/2024 2890826811 sunil singh ()
SubTotal 2651 2651
3 RAMCHANDRAPUR CH-05-016-008-001/210
() 		3305016000NRG24230320242003740 28/03/2024 Sonalal 3305016WL0093719 Sonalal 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2890826812 Sonalal ()
4 RAMCHANDRAPUR CH-05-016-011-001/655
() 		3305016000NRG24180320241960002 28/03/2024 Kumari Punam 3305016WL0090445 Kumari Punam 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2890826813 Kumari Punam ()
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-001-002/740
() 		3305016000NRG24230320242004131 28/03/2024 Vinit 3305016WL0093741 Vinit 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2890826818 Vinit ()
6 RAMCHANDRAPUR CH-05-016-015-001/311-A
() 		3305016000NRG24270320242008745 28/03/2024 Surendra 3305016WL0094156 Surendra 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2890826817 Surendra ()
7 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24210320241983612 28/03/2024 Shiv Narayan 3305016WL0092389 Shiv Narayan 00089 CBIN0284865 1320 1320 Processed 12/04/2024 2890826816 Shiv Narayan ()
8 RAMCHANDRAPUR CH-05-016-045-001/1065-A
() 		3305016000NRG24220320241992212 28/03/2024 Sadiya Paravin 3305016WL0092973 Sadiya Paravin 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2890826815 Sadiya Paravin ()
9 RAMCHANDRAPUR CH-05-016-045-001/1065-A
() 		3305016000NRG24220320241992211 28/03/2024 Sadiya Paravin 3305016WL0092973 Sadiya Paravin 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2890826814 Sadiya Paravin ()
SubTotal 6624 6624
10 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24200320241979692 28/03/2024 devraj singh 3305016WL0092070 devraj singh 00093 CRGB0006037 1326 1326 Processed 12/04/2024 2890826819 devraj singh ()
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-034-001/923-A
() 		3305016000NRG24200320241980225 28/03/2024 premkumari 3305016WL0092113 premkumari 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826821 premkumari ()
12 RAMCHANDRAPUR CH-05-016-034-001/923-A
() 		3305016000NRG24200320241980224 28/03/2024 premkumari 3305016WL0092113 premkumari 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826820 premkumari ()
13 RAMCHANDRAPUR CH-05-016-038-002/455
() 		3305016000NRG24230320242004119 28/03/2024 manti 3305016WL0093738 manti 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826822 manti ()
14 RAMCHANDRAPUR CH-05-016-067-001/271
() 		3305016000NRG24210320241983607 28/03/2024 Jaykishan 3305016WL0092388 Jaykishan 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826823 Jaykishan ()
SubTotal 5304 5304
15 RAMCHANDRAPUR CH-05-016-006-003/15
() 		3305016000NRG24230320242004099 28/03/2024 Anita Yadav 3305016WL0093737 Anita Yadav 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826828 Anita Yadav ()
16 RAMCHANDRAPUR CH-05-016-006-003/32
() 		3305016000NRG24230320242004098 28/03/2024 Jamuna yadav 3305016WL0093737 Jamuna yadav 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826827 Jamuna yadav ()
17 RAMCHANDRAPUR CH-05-016-006-003/32
() 		3305016000NRG24230320242004097 28/03/2024 Jamuna yadav 3305016WL0093737 Jamuna yadav 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826826 Jamuna yadav ()
18 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24200320241978413 28/03/2024 Babulal 3305016WL0091967 Babulal 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826831 Babulal ()
19 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24200320241978412 28/03/2024 Babulal 3305016WL0091967 Babulal 00093 CRGB0006087 1105 1105 Processed 12/04/2024 2890826830 Babulal ()
20 RAMCHANDRAPUR CH-05-016-011-002/675
() 		3305016000NRG24200320241975424 28/03/2024 Heerasay 3305016WL0091760 Heerasay 00093 CRGB0006087 663 663 Processed 12/04/2024 2890826829 Heerasay ()
21 RAMCHANDRAPUR CH-05-016-016-001/425-B
() 		3305016000NRG24200320241980189 28/03/2024 AJAY 3305016WL0092111 AJAY 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826824 AJAY ()
22 RAMCHANDRAPUR CH-05-016-016-001/8-B
() 		3305016000NRG24200320241980190 28/03/2024 Anisha Devi 3305016WL0092111 Anisha Devi 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826832 Anisha Devi ()
23 RAMCHANDRAPUR CH-05-016-033-001/514-B
() 		3305016000NRG24200320241979616 28/03/2024 Kumari Kiran 3305016WL0092068 Kumari Kiran 00093 CRGB0006087 1326 1326 Rejected 12/04/2024 2890826825 No Such Account
SubTotal 11050 11050
24 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG24270320242008744 28/03/2024 Dewanti 3305016WL0094155 Dewanti 00093 CRGB0006100 663 663 Processed 12/04/2024 2890826835 Dewanti ()
25 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG24180320241959972 28/03/2024 sukani 3305016WL0090444 sukani 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2890826834 sukani ()
26 RAMCHANDRAPUR CH-05-016-067-001/277
() 		3305016000NRG24210320241983609 28/03/2024 kumari priya yadav 3305016WL0092388 kumari priya yadav 00093 CRGB0006100 1326 1326 Rejected 12/04/2024 2890826833 No Such Account
SubTotal 3315 3315
27 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24180320241960006 28/03/2024 Tilkeswar 3305016WL0090446 Tilkeswar 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890826798 Tilkeswar ()
28 RAMCHANDRAPUR CH-05-016-011-002/663
() 		3305016000NRG24200320241975423 28/03/2024 Ramprasad Saruta 3305016WL0091760 Ramprasad Saruta 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890826806 Ramprasad Saruta ()
29 RAMCHANDRAPUR CH-05-016-021-001/306
() 		3305016000NRG24230320242004190 28/03/2024 Ajit Pawle 3305016WL0093752 Ajit Pawle 00093 SBIN0RRCHGB 221 221 Processed 12/04/2024 2890826797 Ajit Pawle ()
30 RAMCHANDRAPUR CH-05-016-021-001/306
() 		3305016000NRG24230320242004189 28/03/2024 Ajit Pawle 3305016WL0093752 Ajit Pawle 00093 SBIN0RRCHGB 884 884 Processed 12/04/2024 2890826796 Ajit Pawle ()
31 RAMCHANDRAPUR CH-05-016-030-001/83
() 		3305016000NRG24210320241983663 28/03/2024 Punam khairwar 3305016WL0092390 Punam khairwar 00093 SBIN0RRCHGB 5 5 Processed 12/04/2024 2890826804 Punam khairwar ()
32 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24210320241983611 28/03/2024 Anil 3305016WL0092389 Anil 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2890826793 Anil ()
SubTotal 4425 4425
33 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24200320241980281 28/03/2024 khilpatiya devi singh 3305016WL0092115 khilpatiya devi singh 00165 IBKL0001239 1326 1326 Processed 12/04/2024 2890826836 khilpatiya devi singh ()
34 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24200320241980285 28/03/2024 khilpatiya devi singh 3305016WL0092115 khilpatiya devi singh 00165 IBKL0001239 663 663 Processed 12/04/2024 2890826837 khilpatiya devi singh ()
SubTotal 1989 1989
35 RAMCHANDRAPUR CH-05-016-007-001/205
() 		3305016000NRG24200320241978416 28/03/2024 Sukhani 3305016WL0091967 Sukhani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826799 Sukhani ()
36 RAMCHANDRAPUR CH-05-016-007-001/205
() 		3305016000NRG24200320241978411 28/03/2024 Sukhani 3305016WL0091967 Sukhani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826800 Sukhani ()
37 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24200320241978415 28/03/2024 Shivkal 3305016WL0091967 Shivkal 00354 PUNB0732100 884 884 Processed 13/04/2024 2890826801 Shivkal ()
38 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24200320241978414 28/03/2024 Shivkal 3305016WL0091967 Shivkal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826802 Shivkal ()
39 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24200320241978409 28/03/2024 LALITA MARKAM 3305016WL0091967 LALITA MARKAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826807 LALITA MARKAM ()
40 RAMCHANDRAPUR CH-05-016-008-001/910
() 		3305016000NRG24230320242003741 28/03/2024 bhola sahu 3305016WL0093719 bhola sahu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826803 bhola sahu ()
41 RAMCHANDRAPUR CH-05-016-010-001/822
() 		3305016000NRG24270320242008743 28/03/2024 Jirmaniya 3305016WL0094155 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826792 Jirmaniya ()
42 RAMCHANDRAPUR CH-05-016-011-001/303
() 		3305016000NRG24180320241959997 28/03/2024 Budhu 3305016WL0090445 Budhu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826842 Budhu ()
43 RAMCHANDRAPUR CH-05-016-011-001/303
() 		3305016000NRG24180320241959996 28/03/2024 Budhu 3305016WL0090445 Budhu 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2890826841 Budhu ()
44 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24180320241959999 28/03/2024 Muniya 3305016WL0090445 Muniya 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2890826791 Muniya ()
45 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24180320241959998 28/03/2024 Muniya 3305016WL0090445 Muniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826790 Muniya ()
46 RAMCHANDRAPUR CH-05-016-011-001/556
() 		3305016000NRG24180320241960001 28/03/2024 Pramila 3305016WL0090445 Pramila 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826843 Pramila ()
47 RAMCHANDRAPUR CH-05-016-018-001/21
() 		3305016000NRG24200320241979698 28/03/2024 Lagan 3305016WL0092071 Lagan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826839 Lagan ()
48 RAMCHANDRAPUR CH-05-016-019-001/236
() 		3305016000NRG24220320241992232 28/03/2024 Shivshankar 3305016WL0092976 Shivshankar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826838 Shivshankar ()
49 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24200320241980284 28/03/2024 Mandeep Yadav 3305016WL0092115 Mandeep Yadav 00354 PUNB0732100 1105 1105 Rejected 12/04/2024 2890826808 No Such Account
50 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24200320241980286 28/03/2024 Lalmuni 3305016WL0092115 Lalmuni 00354 PUNB0732100 663 663 Processed 13/04/2024 2890826805 Lalmuni ()
51 RAMCHANDRAPUR CH-05-016-061-001/65
() 		3305016000NRG24200320241980293 28/03/2024 SANKAR 3305016WL0092116 SANKAR 00354 PUNB0732100 663 663 Processed 13/04/2024 2890826794 SANKAR ()
52 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24200320241978589 28/03/2024 DANPATIYA 3305016WL0091985 DANPATIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826840 DANPATIYA ()
SubTotal 21437 21437
53 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24200320241978584 28/03/2024 ARTI 3305016WL0091985 ARTI 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2890826809 MISS ARTI ()
54 RAMCHANDRAPUR CH-05-016-062-001/270-A
() 		3305016000NRG24200320241978587 28/03/2024 mahavir singh 3305016WL0091985 mahavir singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2890826795 MR MAHAVIR SINGH ()
SubTotal 2652 2652
Total 63425 63425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280324FTO_557947 Bank of Baroda BARB0RAMANU Ramanujganj 2651
2 RAMCHANDRAPUR CH3305016_280324FTO_557947 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_280324FTO_557947 Central Bank Of India CBIN0284865 Ramanujganj 6624
4 RAMCHANDRAPUR CH3305016_280324FTO_557947 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_280324FTO_557947 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
6 RAMCHANDRAPUR CH3305016_280324FTO_557947 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11050
7 RAMCHANDRAPUR CH3305016_280324FTO_557947 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3315
8 RAMCHANDRAPUR CH3305016_280324FTO_557947 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 668
9 RAMCHANDRAPUR CH3305016_280324FTO_557947 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3757
10 RAMCHANDRAPUR CH3305016_280324FTO_557947 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
11 RAMCHANDRAPUR CH3305016_280324FTO_557947 Punjab National Bank PUNB0732100 BALRAMPUR 21437
12 RAMCHANDRAPUR CH3305016_280324FTO_557947 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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