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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_311022APB_FTO_247151
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-05-016-044-002/108
() 		3305016000NRG23311020220801717 31/10/2022 Bigu SIngh 3305016WL0038358 Bigu SIngh 00093 CRGB0006046 816 816 Processed 05/11/2022 6158298160 Mr. BIGU SINGH AYAM SO DHARAMJIT AYAM CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-044-002/119
() 		3305016000NRG23311020220801720 31/10/2022 sundar 3305016WL0038358 sundar 00093 CRGB0006046 1224 1224 Processed 05/11/2022 6158298148 Mr. RAMSUNDER S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-044-002/144-A
() 		3305016000NRG23311020220801729 31/10/2022 lALAI 3305016WL0038358 lALAI 00093 CRGB0006046 1020 1020 Processed 05/11/2022 6158298143 LALAI RAM AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMCHANDRAPUR CH-05-016-044-002/50
() 		3305016000NRG23311020220801749 31/10/2022 SURAJDEV 3305016WL0038358 SURAJDEV 00093 CRGB0006046 1224 1224 Processed 05/11/2022 6158298154 Mr. SURAJDEV AYAM S/O RAM MANGAL AYAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-044-002/64
() 		3305016000NRG23311020220801756 31/10/2022 fulmati 3305016WL0038358 fulmati 00093 CRGB0006046 1224 1224 Processed 05/11/2022 6158298139 Mrs. FULMATI NETAM W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-044-002/98
() 		3305016000NRG23311020220801764 31/10/2022 lilawati 3305016WL0038358 lilawati 00093 CRGB0006046 1224 1224 Processed 05/11/2022 6158298162 Mrs. LILA WATI W/O RAMBALI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
7 RAMCHANDRAPUR CH-05-016-044-002/118
() 		3305016000NRG23311020220801719 31/10/2022 LAXMAN 3305016WL0038358 LAXMAN 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298152 Mr. LAXMAN S/O TEJAN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-002/119
() 		3305016000NRG23311020220801721 31/10/2022 RAJMTI 3305016WL0038358 RAJMTI 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298163 Mrs. RAJMATIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-002/127
() 		3305016000NRG23311020220801724 31/10/2022 ashok 3305016WL0038358 ashok 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6158298142 ASHOK MARKAM S/O RAMCHANDER CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/131
() 		3305016000NRG23311020220801726 31/10/2022 subasiya 3305016WL0038358 subasiya 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6158298150 Mrs. SUBASHYA WO JAILAL CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/167
() 		3305016000NRG23311020220801732 31/10/2022 FULPATI 3305016WL0038358 FULPATI 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6158298136 FULMATI MARAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-044-002/179
() 		3305016000NRG23311020220801735 31/10/2022 Amir Lal 3305016WL0038358 Amir Lal 00093 SBIN0RRCHGB 612 612 Processed 05/11/2022 6158298140 Mr. AMIRLAL MANIKPURI SO RAMNARAYAN MANI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/260
() 		3305016000NRG23311020220801745 31/10/2022 FULPATI 3305016WL0038358 FULPATI 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298161 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-044-002/5
() 		3305016000NRG23311020220801747 31/10/2022 HIRAMOTI 3305016WL0038358 HIRAMOTI 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298146 HIRAMUNI AYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-044-002/5
() 		3305016000NRG23311020220801746 31/10/2022 virendra 3305016WL0038358 virendra 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298155 Mr. VIRENDRA AYAM S/O MANGRURAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/5-A
() 		3305016000NRG23311020220801748 31/10/2022 JAGATRAM 3305016WL0038358 JAGATRAM 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298147 Mr. JAGAT RAM AYAM S/O VIRENDRA AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/50
() 		3305016000NRG23311020220801750 31/10/2022 SAANTI 3305016WL0038358 SAANTI 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298149 Mrs. SHANTI AYAM WO SOORAJDEO CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-002/53
() 		3305016000NRG23311020220801751 31/10/2022 DASARATH 3305016WL0038358 DASARATH 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298156 Mr. DASHRATH UIKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-044-002/53
() 		3305016000NRG23311020220801752 31/10/2022 RUKAMAN 3305016WL0038358 RUKAMAN 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298144 Mrs. RUKMAN UIKA W/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/63
() 		3305016000NRG23311020220801754 31/10/2022 BABULAL 3305016WL0038358 BABULAL 00093 SBIN0RRCHGB 612 612 Processed 05/11/2022 6158298159 Mr. BABULAL S/O RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/63
() 		3305016000NRG23311020220801755 31/10/2022 SHOBHA 3305016WL0038358 SHOBHA 00093 SBIN0RRCHGB 612 612 Processed 05/11/2022 6158298141 Mrs. SOBHA W/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/82
() 		3305016000NRG23311020220801759 31/10/2022 Rajmuni 3305016WL0038358 Rajmuni 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298138 Mrs. RAJMUNI AYAM WO RAMSHARAN AYAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/82
() 		3305016000NRG23311020220801758 31/10/2022 Ramsharan 3305016WL0038358 Ramsharan 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298158 Mr. RAMSHARAN AYAM S/O DUKHI AYAM CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/90
() 		3305016000NRG23311020220801760 31/10/2022 BABULAL 3305016WL0038358 BABULAL 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298153 BABULAL S/O TEJAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/90
() 		3305016000NRG23311020220801761 31/10/2022 MEERA 3305016WL0038358 MEERA 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298151 MIRAMATI MARAVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-044-002/98
() 		3305016000NRG23311020220801763 31/10/2022 rambali 3305016WL0038358 rambali 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298145 Mr. RAMBALI MANIKPURI SO SAMARU MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/98
() 		3305016000NRG23311020220801762 31/10/2022 ramsurat 3305016WL0038358 ramsurat 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158298157 Mrs. SUBHAGIYA WO RAMSURAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23256 23256
28 RAMCHANDRAPUR CH-05-016-044-002/127
() 		3305016000NRG23311020220801725 31/10/2022 Rasmaniya 3305016WL0038358 Rasmaniya 00535 CBIN0R60051 1020 1020 Processed 05/11/2022 6158298137 RASMANIYA MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_311022APB_FTO_247151 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6732
2 RAMCHANDRAPUR CH3305016_311022APB_FTO_247151 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 21216
3 RAMCHANDRAPUR CH3305016_311022APB_FTO_247151 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2040
4 RAMCHANDRAPUR CH3305016_311022APB_FTO_247151 Surguja Kshetriya Gramin Bank CBIN0R60051 JAMWANTPUR 1020

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