Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_271223FTO_389475
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-05-016-031-001/444-A
() 		3305016000NRG24271220231286306 27/12/2023 sarita jaysaswal 3305016WL060342 sarita jaysaswal 00045 BARB0BAIKUN 1326 1326 Processed 13/03/2024 1737946096 sarita jaysaswal ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-044-002/203
() 		3305016000NRG24271220231286449 27/12/2023 amiran ayam 3305016WL060351 amiran ayam 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1737946098 amiran ayam ()
3 RAMCHANDRAPUR CH-05-016-052-001/117-A
() 		3305016000NRG24271220231289291 27/12/2023 swati singh 3305016WL060492 swati singh 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1737946099 swati singh ()
4 RAMCHANDRAPUR CH-05-016-063-001/116-A
() 		3305016000NRG24271220231286487 27/12/2023 bhagrit 3305016WL060355 bhagrit 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1737946097 bhagrit ()
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-043-001/241-B
() 		3305016000NRG24271220231289278 27/12/2023 Mina Singh 3305016WL060492 Mina Singh 00089 CBIN0284865 1326 1326 Rejected 13/03/2024 1737946142 Account closed
6 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG24271220231289283 27/12/2023 uday singh 3305016WL060492 uday singh 00089 CBIN0284865 1105 1105 Processed 13/03/2024 1737946144 uday singh ()
7 RAMCHANDRAPUR CH-05-016-044-002/202
() 		3305016000NRG24271220231286448 27/12/2023 jagat narayan ayam 3305016WL060351 jagat narayan ayam 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737946143 jagat narayan ayam ()
8 RAMCHANDRAPUR CH-05-016-044-002/237-A
() 		3305016000NRG24271220231286451 27/12/2023 Jaikunvar Ayam 3305016WL060351 Jaikunvar Ayam 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737946100 Jaikunvar Ayam ()
9 RAMCHANDRAPUR CH-05-016-062-001/629
() 		3305016000NRG24271220231289257 27/12/2023 Kamlesh Ravi 3305016WL060488 Kamlesh Ravi 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737946101 Kamlesh Ravi ()
SubTotal 6409 6409
10 RAMCHANDRAPUR CH-05-016-046-001/270-A
() 		3305016000NRG24271220231287576 27/12/2023 Juber Julaha 3305016WL060417 Juber Julaha 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1737946107 Juber Julaha ()
11 RAMCHANDRAPUR CH-05-016-062-001/1010
() 		3305016000NRG24271220231287467 27/12/2023 Kashida Kadari 3305016WL060413 Kashida Kadari 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1737946102 Kashida Kadari ()
12 RAMCHANDRAPUR CH-05-016-062-001/177-A
() 		3305016000NRG24271220231288969 27/12/2023 Chinta Kumari Singh 3305016WL060476 Chinta Kumari Singh 00093 CRGB0006037 884 884 Processed 13/03/2024 1737946103 Chinta Kumari Singh ()
13 RAMCHANDRAPUR CH-05-016-062-001/312-A
() 		3305016000NRG24271220231287478 27/12/2023 Sajda Parvin 3305016WL060413 Sajda Parvin 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1737946105 Sajda Parvin ()
14 RAMCHANDRAPUR CH-05-016-062-001/548
() 		3305016000NRG24271220231287487 27/12/2023 Kalamudin Ansari 3305016WL060413 Kalamudin Ansari 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1737946104 Kalamudin Ansari ()
15 RAMCHANDRAPUR CH-05-016-062-001/629
() 		3305016000NRG24271220231289258 27/12/2023 Shikha Ravi 3305016WL060488 Shikha Ravi 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1737946106 Shikha Ravi ()
SubTotal 7514 7514
16 RAMCHANDRAPUR CH-05-016-044-002/104
() 		3305016000NRG24271220231286426 27/12/2023 SUKHMAN 3305016WL060351 SUKHMAN 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1737946141 SUKHMAN ()
17 RAMCHANDRAPUR CH-05-016-044-002/105
() 		3305016000NRG24271220231286428 27/12/2023 Manita 3305016WL060351 Manita 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1737946110 Manita ()
18 RAMCHANDRAPUR CH-05-016-044-002/201
() 		3305016000NRG24271220231286446 27/12/2023 rajdev marabi 3305016WL060351 rajdev marabi 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1737946111 rajdev marabi ()
19 RAMCHANDRAPUR CH-05-016-050-001/171-A
() 		3305016000NRG24271220231289115 27/12/2023 panbarsi devi 3305016WL060485 panbarsi devi 00093 CRGB0006046 884 884 Processed 13/03/2024 1737946109 panbarsi devi ()
20 RAMCHANDRAPUR CH-05-016-052-001/117-A
() 		3305016000NRG24271220231289290 27/12/2023 kumari jyoti singh 3305016WL060492 kumari jyoti singh 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1737946112 kumari jyoti singh ()
21 RAMCHANDRAPUR CH-05-016-052-001/117-A
() 		3305016000NRG24271220231289288 27/12/2023 shobhnath singh 3305016WL060492 shobhnath singh 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1737946108 shobhnath singh ()
SubTotal 7514 7514
22 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG24271220231286277 27/12/2023 Rajeshwar 3305016WL060341 Rajeshwar 00093 SBIN0RRCHGB 1320 1320 Processed 13/03/2024 1737946138 Rajeshwar ()
SubTotal 1320 1320
23 RAMCHANDRAPUR CH-05-016-062-001/361
() 		3305016000NRG24271220231287483 27/12/2023 Mukimuddin Ansari 3305016WL060413 Mukimuddin Ansari 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1737946113 Mukimuddin Ansari ()
SubTotal 1326 1326
24 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24271220231290293 27/12/2023 NIRMAL PRAJAPATI 3305016WL060541 NIRMAL PRAJAPATI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737946116 NIRMAL PRAJAPATI ()
25 RAMCHANDRAPUR CH-05-016-031-001/112-A
() 		3305016000NRG24271220231286263 27/12/2023 sanjay yadav 3305016WL060341 sanjay yadav 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1737946115 sanjay yadav ()
26 RAMCHANDRAPUR CH-05-016-043-001/428-B
() 		3305016000NRG24271220231289280 27/12/2023 Meraj Ahmad 3305016WL060492 Meraj Ahmad 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737946118 Meraj Ahmad ()
27 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG24271220231286444 27/12/2023 Sanjay Manikpuri 3305016WL060351 Sanjay Manikpuri 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737946119 Sanjay Manikpuri ()
28 RAMCHANDRAPUR CH-05-016-046-001/270-A
() 		3305016000NRG24271220231287577 27/12/2023 Saira Khatoon 3305016WL060417 Saira Khatoon 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737946117 Saira Khatoon ()
29 RAMCHANDRAPUR CH-05-016-046-001/333-B
() 		3305016000NRG24271220231287580 27/12/2023 Sukvanti 3305016WL060417 Sukvanti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737946120 Sukvanti ()
SubTotal 7950 7950
30 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24271220231286175 27/12/2023 Burhiya 3305016WL060332 Burhiya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946140 MRS BUDHIYA BUDHIYA ()
31 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24271220231286233 27/12/2023 Lila Kumar 3305016WL060339 Lila Kumar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946139 MRS LILA KUMAR ()
32 RAMCHANDRAPUR CH-05-016-045-001/770
() 		3305016000NRG24271220231287713 27/12/2023 Manjur Ansari 3305016WL060421 Manjur Ansari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946133 MR MANJUR ANSARI ()
33 RAMCHANDRAPUR CH-05-016-046-001/333-B
() 		3305016000NRG24271220231287579 27/12/2023 Sonu Ram 3305016WL060417 Sonu Ram 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946134 MR SONU RAM ()
34 RAMCHANDRAPUR CH-05-016-052-001/107-A
() 		3305016000NRG24271220231289287 27/12/2023 kumari jagriti singh 3305016WL060492 kumari jagriti singh 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1737946130 MISS KUMARI JAGRITI SINGH ()
35 RAMCHANDRAPUR CH-05-016-062-001/1008
() 		3305016000NRG24271220231288954 27/12/2023 Santosh Yadav 3305016WL060475 Santosh Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946126 MR SANTOSH KUMAR YADAV ()
36 RAMCHANDRAPUR CH-05-016-062-001/1009
() 		3305016000NRG24271220231287465 27/12/2023 Manoj Yadav 3305016WL060413 Manoj Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946128 MR MANOJ YADAV ()
37 RAMCHANDRAPUR CH-05-016-062-001/1009
() 		3305016000NRG24271220231287466 27/12/2023 Sunita Yadav 3305016WL060413 Sunita Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946127 MRS SUNITA YADAV ()
38 RAMCHANDRAPUR CH-05-016-062-001/177-A
() 		3305016000NRG24271220231288968 27/12/2023 Ashok Kumar 3305016WL060476 Ashok Kumar 00415 SBIN0001331 884 884 Rejected 13/03/2024 1737946122 No Such Account
39 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG24271220231288994 27/12/2023 Reshmi Devi 3305016WL060479 Reshmi Devi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946132 MRS RESHMI DEVI ()
40 RAMCHANDRAPUR CH-05-016-062-001/311-A
() 		3305016000NRG24271220231287477 27/12/2023 Rasina Khatun 3305016WL060413 Rasina Khatun 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946121 MISS RASINA KHATUN ()
41 RAMCHANDRAPUR CH-05-016-062-001/314-A
() 		3305016000NRG24271220231287479 27/12/2023 Esrana Khatun 3305016WL060413 Esrana Khatun 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946131 MRS ESRANA KHATUN ()
42 RAMCHANDRAPUR CH-05-016-062-001/318-A
() 		3305016000NRG24271220231287480 27/12/2023 Reyajul Ansari 3305016WL060413 Reyajul Ansari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946125 MR REYAJUL ANSARI ()
43 RAMCHANDRAPUR CH-05-016-062-001/318-A
() 		3305016000NRG24271220231287481 27/12/2023 Sarwari Khatun 3305016WL060413 Sarwari Khatun 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946124 MISS SARWARI KHATUN ()
44 RAMCHANDRAPUR CH-05-016-062-001/358
() 		3305016000NRG24271220231287482 27/12/2023 Sama Khatun 3305016WL060413 Sama Khatun 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946123 MISS SAMA KHATUN ()
45 RAMCHANDRAPUR CH-05-016-062-001/366-A
() 		3305016000NRG24271220231287484 27/12/2023 Gulshana Khatun 3305016WL060413 Gulshana Khatun 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946135 MRS GULSHANA KHATUN ()
46 RAMCHANDRAPUR CH-05-016-062-001/548
() 		3305016000NRG24271220231287488 27/12/2023 Reshma Bano 3305016WL060413 Reshma Bano 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946136 MRS RESHMA BANO ()
47 RAMCHANDRAPUR CH-05-016-062-001/630
() 		3305016000NRG24271220231289294 27/12/2023 Koraisa kadri 3305016WL060495 Koraisa kadri 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737946129 MRS KORAISA KADARI ()
SubTotal 23205 23205
48 RAMCHANDRAPUR CH-05-016-052-001/117-A
() 		3305016000NRG24271220231289289 27/12/2023 preeti 3305016WL060492 preeti 00415 SBIN0015464 1326 1326 Processed 13/03/2024 1737946137 MISS PREETI SINGH ()
SubTotal 1326 1326
49 RAMCHANDRAPUR CH-05-016-062-001/255
() 		3305016000NRG24271220231288993 27/12/2023 ANIL SINGH 3305016WL060479 ANIL SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1737946114 ANIL SINGH ()
SubTotal 1326 1326
50 RAMCHANDRAPUR CH-05-016-031-001/584
() 		3305016000NRG24271220231286285 27/12/2023 rambriksh 3305016WL060341 rambriksh 00703 AIRP0000001 1320 1320 Processed 13/03/2024 1737946095 rambriksh ()
SubTotal 1320 1320
Total 64514 64514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_271223FTO_389475 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 1326
2 RAMCHANDRAPUR CH3305016_271223FTO_389475 Bank of Baroda BARB0RAMANU Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_271223FTO_389475 Central Bank Of India CBIN0284865 Ramanujganj 6409
4 RAMCHANDRAPUR CH3305016_271223FTO_389475 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7514
5 RAMCHANDRAPUR CH3305016_271223FTO_389475 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7514
6 RAMCHANDRAPUR CH3305016_271223FTO_389475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1320
7 RAMCHANDRAPUR CH3305016_271223FTO_389475 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_271223FTO_389475 Punjab National Bank PUNB0732100 BALRAMPUR 7950
9 RAMCHANDRAPUR CH3305016_271223FTO_389475 State Bank of India SBIN0001331 RAMANUJGANJ 23205
10 RAMCHANDRAPUR CH3305016_271223FTO_389475 State Bank of India SBIN0015464 BALRAMPUR 1326
11 RAMCHANDRAPUR CH3305016_271223FTO_389475 India Post Payments Bank IPOS0000001 BALRAMPUR 1326
12 RAMCHANDRAPUR CH3305016_271223FTO_389475 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1320

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