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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260523FTO_122264
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-05-016-008-001/35-A
() 		3305016000NRG24260520230520819 26/05/2023 Arati 3305016WL018627 Arati 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977473959 Arati ()
2 RAMCHANDRAPUR CH-05-016-008-002/897
() 		3305016000NRG24260520230523081 26/05/2023 Kismatiya Saruta 3305016WL018724 Kismatiya Saruta 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977473965 Kismatiya Saruta ()
3 RAMCHANDRAPUR CH-05-016-008-002/916
() 		3305016000NRG24260520230523083 26/05/2023 Rajpal 3305016WL018724 Rajpal 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977473958 Rajpal ()
4 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24260520230523284 26/05/2023 ANITA YADAV 3305016WL018728 ANITA YADAV 00089 CBIN0284729 1308 1308 Processed 31/05/2023 1977473961 ANITA YADAV ()
5 RAMCHANDRAPUR CH-05-016-009-001/109-B
() 		3305016000NRG24260520230523286 26/05/2023 Priyanshu Yadav 3305016WL018728 Priyanshu Yadav 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977473962 Priyanshu Yadav ()
6 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG24260520230523192 26/05/2023 CHANDRAWATI 3305016WL018726 CHANDRAWATI 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977473966 CHANDRAWATI ()
7 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24260520230523112 26/05/2023 Jagpat 3305016WL018724 Jagpat 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977473960 Jagpat ()
8 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24260520230522211 26/05/2023 Shanti Yadav 3305016WL018691 Shanti Yadav 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1977473963 Shanti Yadav ()
9 RAMCHANDRAPUR CH-05-016-009-001/651
() 		3305016000NRG24260520230523247 26/05/2023 Sangita 3305016WL018726 Sangita 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977473964 Sangita ()
SubTotal 11695 11695
10 RAMCHANDRAPUR CH-05-016-008-002/169
() 		3305016000NRG24260520230523036 26/05/2023 Jitendra Pando 3305016WL018724 Jitendra Pando 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1977473968 Jitendra Pando ()
11 RAMCHANDRAPUR CH-05-016-009-001/275-A
() 		3305016000NRG24260520230523217 26/05/2023 SAVITA 3305016WL018726 SAVITA 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1977473969 SAVITA ()
12 RAMCHANDRAPUR CH-05-016-009-001/440
() 		3305016000NRG24260520230522149 26/05/2023 Sumitra 3305016WL018690 Sumitra 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1977473970 Sumitra ()
13 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24260520230523281 26/05/2023 RAMDASIYA 3305016WL018727 RAMDASIYA 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1977473971 RAMDASIYA ()
14 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG24260520230522264 26/05/2023 Sunita 3305016WL018692 Sunita 00089 CBIN0284865 442 442 Processed 31/05/2023 1977473967 Sunita ()
SubTotal 5746 5746
15 RAMCHANDRAPUR CH-05-016-008-001/677-A
() 		3305016000NRG24260520230520724 26/05/2023 SUNITA 3305016WL018622 SUNITA 00093 CRGB0006037 1326 1326 Processed 31/05/2023 1977473972 SUNITA ()
16 RAMCHANDRAPUR CH-05-016-038-001/730
() 		3305016000NRG24260520230522003 26/05/2023 Madhu 3305016WL018686 Madhu 00093 CRGB0006037 1326 1326 Processed 31/05/2023 1977473973 Madhu ()
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-030-001/576
() 		3305016000NRG24260520230521746 26/05/2023 Dhanpatiya 3305016WL018672 Dhanpatiya 00093 CRGB0006068 1105 1105 Processed 31/05/2023 1977473974 Dhanpatiya ()
SubTotal 1105 1105
18 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24260520230521718 26/05/2023 Krishna 3305016WL018672 Krishna 00093 CRGB0006078 1105 1105 Processed 31/05/2023 1977473976 Krishna ()
19 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24260520230521722 26/05/2023 Lalita Singh 3305016WL018672 Lalita Singh 00093 CRGB0006078 1105 1105 Processed 31/05/2023 1977473977 Lalita Singh ()
20 RAMCHANDRAPUR CH-05-016-030-001/583
() 		3305016000NRG24260520230521699 26/05/2023 Lalita 3305016WL018671 Lalita 00093 CRGB0006078 1326 1326 Processed 31/05/2023 1977473979 Lalita ()
21 RAMCHANDRAPUR CH-05-016-038-002/215-B
() 		3305016000NRG24260520230522233 26/05/2023 lakhan palhe 3305016WL018692 lakhan palhe 00093 CRGB0006078 442 442 Processed 31/05/2023 1977473978 lakhan palhe ()
22 RAMCHANDRAPUR CH-05-016-066-001/238
() 		3305016000NRG24260520230520763 26/05/2023 giraja 3305016WL018624 giraja 00093 CRGB0006078 884 884 Processed 31/05/2023 1977473975 giraja ()
SubTotal 4862 4862
23 RAMCHANDRAPUR CH-05-016-007-001/628
() 		3305016000NRG24260520230522734 26/05/2023 Poonam Kumari 3305016WL018713 Poonam Kumari 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1977473983 Poonam Kumari ()
24 RAMCHANDRAPUR CH-05-016-007-001/875-A
() 		3305016000NRG24260520230522894 26/05/2023 Kaushilya 3305016WL018716 Kaushilya 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1977473985 Kaushilya ()
25 RAMCHANDRAPUR CH-05-016-007-001/875-A
() 		3305016000NRG24260520230522893 26/05/2023 Kaushilya 3305016WL018716 Kaushilya 00093 CRGB0006087 221 221 Processed 31/05/2023 1977473986 Kaushilya ()
26 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24260520230522215 26/05/2023 Asha Yadav 3305016WL018691 Asha Yadav 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1977473982 Asha Yadav ()
27 RAMCHANDRAPUR CH-05-016-011-002/723
() 		3305016000NRG24260520230522318 26/05/2023 MANMATI DEVI 3305016WL018693 MANMATI DEVI 00093 CRGB0006087 884 884 Processed 31/05/2023 1977473981 MANMATI DEVI ()
28 RAMCHANDRAPUR CH-05-016-012-001/166-A
() 		3305016000NRG24260520230521091 26/05/2023 Rajanti 3305016WL018642 Rajanti 00093 CRGB0006087 6 6 Processed 31/05/2023 1977473980 Rajanti ()
SubTotal 4647 4647
29 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG24260520230521416 26/05/2023 Dewanti 3305016WL018656 Dewanti 00093 CRGB0006100 663 663 Processed 31/05/2023 1977473987 Dewanti ()
30 RAMCHANDRAPUR CH-05-016-018-002/463
() 		3305016000NRG24260520230521946 26/05/2023 Nageshvar chargat 3305016WL018682 Nageshvar chargat 00093 CRGB0006100 1326 1326 Processed 31/05/2023 1977473984 Nageshvar chargat ()
SubTotal 1989 1989
31 RAMCHANDRAPUR CH-05-016-001-001/68-B
() 		3305016000NRG24260520230523016 26/05/2023 sitaram 3305016WL018721 sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1977474000 sitaram ()
32 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24260520230521130 26/05/2023 MANMATI 3305016WL018645 MANMATI 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1977474002 MANMATI ()
33 RAMCHANDRAPUR CH-05-016-018-001/185
() 		3305016000NRG24260520230521931 26/05/2023 Jawahir 3305016WL018682 Jawahir 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1977474001 Jawahir ()
34 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24260520230520589 26/05/2023 Surendra 3305016WL018612 Surendra 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1977474003 Surendra ()
SubTotal 5083 5083
35 RAMCHANDRAPUR CH-05-016-038-001/385
() 		3305016000NRG24260520230521990 26/05/2023 Rajendra 3305016WL018686 Rajendra 00165 IBKL0001239 1326 1326 Processed 31/05/2023 1977473988 Rajendra ()
SubTotal 1326 1326
36 RAMCHANDRAPUR CH-05-016-060-001/672
() 		3305016000NRG24260520230520593 26/05/2023 Bramdev yadav 3305016WL018612 Bramdev yadav 00168 ICIC0000926 1105 1105 Processed 31/05/2023 1977473989 Bramdev yadav ()
SubTotal 1105 1105
37 RAMCHANDRAPUR CH-05-016-009-001/225
() 		3305016000NRG24260520230522183 26/05/2023 Sukesri 3305016WL018691 Sukesri 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977473957 Sukesri ()
38 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG24260520230522167 26/05/2023 Manu 3305016WL018690 Manu 00354 PUNB0732100 1090 1090 Processed 31/05/2023 1977474007 Manu ()
39 RAMCHANDRAPUR CH-05-016-030-001/73-D
() 		3305016000NRG24260520230521680 26/05/2023 Vikesh Singh 3305016WL018670 Vikesh Singh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977473990 Vikesh Singh ()
SubTotal 3521 3521
40 RAMCHANDRAPUR CH-05-016-007-001/819-A
() 		3305016000NRG24260520230522609 26/05/2023 DEVSAI 3305016WL018708 DEVSAI 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977473993 MR DEVSAY AYAM ()
41 RAMCHANDRAPUR CH-05-016-007-001/819-A
() 		3305016000NRG24260520230522610 26/05/2023 REKHA DEVI 3305016WL018708 REKHA DEVI 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977474006 MS REKHA DEVI ()
42 RAMCHANDRAPUR CH-05-016-007-002/69
() 		3305016000NRG24260520230520865 26/05/2023 UMESH 3305016WL018630 UMESH 00415 SBIN0001331 6 6 Processed 31/05/2023 1977473997 MR UMESH KUMAR YADAV ()
43 RAMCHANDRAPUR CH-05-016-009-001/653
() 		3305016000NRG24260520230523153 26/05/2023 Sunita Pando 3305016WL018724 Sunita Pando 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977473991 MISS SUNITA PANDO ()
44 RAMCHANDRAPUR CH-05-016-010-001/803
() 		3305016000NRG24260520230521456 26/05/2023 manmati yadav 3305016WL018659 manmati yadav 00415 SBIN0001331 663 663 Processed 31/05/2023 1977473994 MRS MANMATI YADAV ()
45 RAMCHANDRAPUR CH-05-016-010-001/864
() 		3305016000NRG24260520230521408 26/05/2023 Sunita Pando 3305016WL018656 Sunita Pando 00415 SBIN0001331 663 663 Processed 31/05/2023 1977473996 MS SUNITA PANDO ()
46 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24260520230521413 26/05/2023 kumari anita 3305016WL018656 kumari anita 00415 SBIN0001331 663 663 Processed 31/05/2023 1977473995 MISS KUMARI ANITA ()
47 RAMCHANDRAPUR CH-05-016-010-001/893
() 		3305016000NRG24260520230521414 26/05/2023 Rajmati 3305016WL018656 Rajmati 00415 SBIN0001331 663 663 Processed 31/05/2023 1977473998 MS RAJMATI RAJMATI ()
48 RAMCHANDRAPUR CH-05-016-011-002/130
() 		3305016000NRG24260520230523323 26/05/2023 Shivkumar 3305016WL018728 Shivkumar 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977474005 MR SHIVKUMAR BHALO ()
49 RAMCHANDRAPUR CH-05-016-038-002/646
() 		3305016000NRG24260520230522255 26/05/2023 Lalmuni 3305016WL018692 Lalmuni 00415 SBIN0001331 442 442 Processed 31/05/2023 1977473992 MRS LALMUNI MANIKPURI ()
SubTotal 8404 8404
50 RAMCHANDRAPUR CH-05-016-007-001/629
() 		3305016000NRG24260520230522735 26/05/2023 Poonam Gupta 3305016WL018713 Poonam Gupta 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1977473999 MISS POONAM GUPTA ()
51 RAMCHANDRAPUR CH-05-016-011-002/673
() 		3305016000NRG24260520230523326 26/05/2023 Raisingh 3305016WL018728 Raisingh 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1977474004 MR RAMSINGH PANDO ()
SubTotal 2431 2431
Total 54566 54566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260523FTO_122264 Central Bank Of India CBIN0284729 Wadrafnagar 11695
2 RAMCHANDRAPUR CH3305016_260523FTO_122264 Central Bank Of India CBIN0284865 Ramanujganj 5746
3 RAMCHANDRAPUR CH3305016_260523FTO_122264 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_260523FTO_122264 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 1105
5 RAMCHANDRAPUR CH3305016_260523FTO_122264 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4862
6 RAMCHANDRAPUR CH3305016_260523FTO_122264 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4647
7 RAMCHANDRAPUR CH3305016_260523FTO_122264 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1989
8 RAMCHANDRAPUR CH3305016_260523FTO_122264 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_260523FTO_122264 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
10 RAMCHANDRAPUR CH3305016_260523FTO_122264 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2431
11 RAMCHANDRAPUR CH3305016_260523FTO_122264 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
12 RAMCHANDRAPUR CH3305016_260523FTO_122264 ICICI BANK ICIC0000926 RAIGARH 1105
13 RAMCHANDRAPUR CH3305016_260523FTO_122264 Punjab National Bank PUNB0732100 BALRAMPUR 3521
14 RAMCHANDRAPUR CH3305016_260523FTO_122264 State Bank of India SBIN0001331 RAMANUJGANJ 8404
15 RAMCHANDRAPUR CH3305016_260523FTO_122264 State Bank of India SBIN0005906 WADRAFNAGAR 2431

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