Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:59:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120423FTO_25832
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-05-016-045-001/502-A
() 		3305016000NRG23310320232734857 12/04/2023 Basant Kumar Ravi 3305016WL0099390 Basant Kumar Ravi 00089 CBIN0284865 1224 1224 Processed 11/05/2023 1434161630 Basant Kumar Ravi ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23220320232531311 12/04/2023 Sobran 3305016WL0093194 Sobran 00093 CRGB0006046 1020 1020 Processed 11/05/2023 1434161638 Sobran ()
3 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23220320232531310 12/04/2023 Sobran 3305016WL0093194 Sobran 00093 CRGB0006046 1224 1224 Processed 11/05/2023 1434161637 Sobran ()
4 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23220320232531309 12/04/2023 Sobran 3305016WL0093194 Sobran 00093 CRGB0006046 1224 1224 Processed 11/05/2023 1434161632 Sobran ()
5 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23220320232531308 12/04/2023 Sobran 3305016WL0093194 Sobran 00093 CRGB0006046 816 816 Processed 11/05/2023 1434161631 Sobran ()
SubTotal 4284 4284
6 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG23220320232532694 12/04/2023 santosh 3305016WL0093225 santosh 00093 CRGB0006078 1223 1223 Processed 11/05/2023 1434161636 santosh ()
7 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG23220320232532693 12/04/2023 santosh 3305016WL0093225 santosh 00093 CRGB0006078 1223 1223 Processed 11/05/2023 1434161635 santosh ()
SubTotal 2446 2446
8 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG23060420232801017 12/04/2023 Anurag Yadav 3305016WL0101817 Anurag Yadav 00093 CRGB0006087 1224 1224 Processed 11/05/2023 1434161643 Anurag Yadav ()
9 RAMCHANDRAPUR CH-05-016-005-001/417-A
() 		3305016000NRG23060420232800170 12/04/2023 urmila 3305016WL0101770 urmila 00093 CRGB0006087 1224 1224 Processed 11/05/2023 1434161645 urmila ()
10 RAMCHANDRAPUR CH-05-016-005-001/417-A
() 		3305016000NRG23060420232800169 12/04/2023 urmila 3305016WL0101770 urmila 00093 CRGB0006087 1224 1224 Processed 11/05/2023 1434161644 urmila ()
11 RAMCHANDRAPUR CH-05-016-005-001/417-A
() 		3305016000NRG23060420232800168 12/04/2023 urmila 3305016WL0101770 urmila 00093 CRGB0006087 1224 1224 Processed 11/05/2023 1434161634 urmila ()
12 RAMCHANDRAPUR CH-05-016-005-001/417-A
() 		3305016000NRG23060420232800167 12/04/2023 urmila 3305016WL0101770 urmila 00093 CRGB0006087 1224 1224 Processed 11/05/2023 1434161633 urmila ()
13 RAMCHANDRAPUR CH-05-016-006-001/514
() 		3305016000NRG23220320232546396 12/04/2023 Rinki Kumari 3305016WL0093539 Rinki Kumari 00093 CRGB0006087 816 816 Rejected 11/05/2023 1434161596 No Such Account
14 RAMCHANDRAPUR CH-05-016-006-001/514
() 		3305016000NRG23220320232546395 12/04/2023 Rinki Kumari 3305016WL0093539 Rinki Kumari 00093 CRGB0006087 20 20 Rejected 11/05/2023 1434161595 No Such Account
SubTotal 6956 6956
15 RAMCHANDRAPUR CH-05-016-023-001/143
() 		3305016000NRG23220320232534459 12/04/2023 Gajadhar 3305016WL0093266 Gajadhar 00093 CRGB0006100 1224 1224 Processed 11/05/2023 1434161599 Gajadhar ()
16 RAMCHANDRAPUR CH-05-016-023-001/143
() 		3305016000NRG23220320232534458 12/04/2023 Gajadhar 3305016WL0093266 Gajadhar 00093 CRGB0006100 1224 1224 Processed 11/05/2023 1434161598 Gajadhar ()
SubTotal 2448 2448
17 RAMCHANDRAPUR CH-05-016-003-001/1117-A
() 		3305016000NRG23060420232800435 12/04/2023 Gangajali 3305016WL0101797 Gangajali 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1434161628 Gangajali ()
18 RAMCHANDRAPUR CH-05-016-023-001/156-B
() 		3305016000NRG23060420232800396 12/04/2023 ASARTIYA 3305016WL0101783 ASARTIYA 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1434161627 ASARTIYA ()
19 RAMCHANDRAPUR CH-05-016-023-001/156-B
() 		3305016000NRG23220320232534493 12/04/2023 ASARTIYA 3305016WL0093269 ASARTIYA 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1434161626 ASARTIYA ()
20 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG23220320232533218 12/04/2023 mandhari 3305016WL0093239 mandhari 00093 SBIN0RRCHGB 75 75 Processed 11/05/2023 1434161624 mandhari ()
21 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG23220320232533217 12/04/2023 mandhari 3305016WL0093239 mandhari 00093 SBIN0RRCHGB 1 1 Processed 11/05/2023 1434161625 mandhari ()
22 RAMCHANDRAPUR CH-05-016-053-002/169
() 		3305016000NRG23060420232800439 12/04/2023 laldhari 3305016WL0101798 laldhari 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1434161629 laldhari ()
23 RAMCHANDRAPUR CH-05-016-053-002/169
() 		3305016000NRG23060420232800438 12/04/2023 laldhari 3305016WL0101798 laldhari 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1434161623 laldhari ()
24 RAMCHANDRAPUR CH-05-016-053-002/169
() 		3305016000NRG23060420232800437 12/04/2023 laldhari 3305016WL0101798 laldhari 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1434161622 laldhari ()
25 RAMCHANDRAPUR CH-05-016-053-002/169
() 		3305016000NRG23060420232800436 12/04/2023 laldhari 3305016WL0101798 laldhari 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1434161621 laldhari ()
SubTotal 8644 8644
26 RAMCHANDRAPUR CH-05-016-041-001/678
() 		3305016000NRG23060420232801242 12/04/2023 Fulpati Ayam 3305016WL0101837 Fulpati Ayam 00165 IBKL0001239 1020 1020 Processed 11/05/2023 1434161641 Fulpati Ayam ()
27 RAMCHANDRAPUR CH-05-016-041-001/678
() 		3305016000NRG23060420232801241 12/04/2023 Fulpati Ayam 3305016WL0101837 Fulpati Ayam 00165 IBKL0001239 612 612 Processed 11/05/2023 1434161642 Fulpati Ayam ()
28 RAMCHANDRAPUR CH-05-016-041-001/678
() 		3305016000NRG23060420232801240 12/04/2023 Fulpati Ayam 3305016WL0101837 Fulpati Ayam 00165 IBKL0001239 1224 1224 Processed 11/05/2023 1434161640 Fulpati Ayam ()
29 RAMCHANDRAPUR CH-05-016-041-001/678
() 		3305016000NRG23060420232801239 12/04/2023 Fulpati Ayam 3305016WL0101837 Fulpati Ayam 00165 IBKL0001239 1224 1224 Processed 11/05/2023 1434161639 Fulpati Ayam ()
SubTotal 4080 4080
30 RAMCHANDRAPUR CH-05-016-003-001/786
() 		3305016000NRG23060420232800434 12/04/2023 FULBASIYA 3305016WL0101797 FULBASIYA 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434161614 FULBASIYA ()
31 RAMCHANDRAPUR CH-05-016-006-001/514
() 		3305016000NRG23060420232801294 12/04/2023 Rinki Kumari 3305016WL0101840 Rinki Kumari 00354 PUNB0732100 450 450 Processed 11/05/2023 1434161613 Rinki Kumari ()
32 RAMCHANDRAPUR CH-05-016-006-001/514
() 		3305016000NRG23060420232801293 12/04/2023 Rinki Kumari 3305016WL0101840 Rinki Kumari 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1434161612 Rinki Kumari ()
33 RAMCHANDRAPUR CH-05-016-006-003/16
() 		3305016000NRG23060420232801035 12/04/2023 shivlochan prasad 3305016WL0101820 shivlochan prasad 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434161616 shivlochan prasad ()
34 RAMCHANDRAPUR CH-05-016-006-003/16
() 		3305016000NRG23060420232801034 12/04/2023 shivlochan prasad 3305016WL0101820 shivlochan prasad 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434161615 shivlochan prasad ()
35 RAMCHANDRAPUR CH-05-016-011-002/285
() 		3305016000NRG23220320232531866 12/04/2023 Ramnaryan 3305016WL0093208 Ramnaryan 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1434161617 Ramnaryan ()
36 RAMCHANDRAPUR CH-05-016-011-002/285
() 		3305016000NRG23220320232531865 12/04/2023 Ramnaryan 3305016WL0093208 Ramnaryan 00354 PUNB0732100 816 816 Processed 11/05/2023 1434161619 Ramnaryan ()
37 RAMCHANDRAPUR CH-05-016-011-002/285
() 		3305016000NRG23220320232531864 12/04/2023 Ramnaryan 3305016WL0093208 Ramnaryan 00354 PUNB0732100 816 816 Processed 11/05/2023 1434161618 Ramnaryan ()
38 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG23060420232800444 12/04/2023 SAVITA DEVI 3305016WL0101800 SAVITA DEVI 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1434161604 SAVITA DEVI ()
39 RAMCHANDRAPUR CH-05-016-039-001/71
() 		3305016000NRG23220320232532587 12/04/2023 pratap 3305016WL0093222 pratap 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434161606 pratap ()
40 RAMCHANDRAPUR CH-05-016-039-001/71
() 		3305016000NRG23220320232532586 12/04/2023 pratap 3305016WL0093222 pratap 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434161605 pratap ()
41 RAMCHANDRAPUR CH-05-016-041-001/364
() 		3305016000NRG23060420232801238 12/04/2023 Anita 3305016WL0101837 Anita 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434161620 Anita ()
42 RAMCHANDRAPUR CH-05-016-045-001/917
() 		3305016000NRG23310320232734856 12/04/2023 SANTOSH 3305016WL0099390 SANTOSH 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434161611 SANTOSH ()
43 RAMCHANDRAPUR CH-05-016-045-001/917
() 		3305016000NRG23310320232734855 12/04/2023 SANTOSH 3305016WL0099390 SANTOSH 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434161610 SANTOSH ()
44 RAMCHANDRAPUR CH-05-016-055-001/591
() 		3305016000NRG23220320232531361 12/04/2023 SUKOOL RAVI 3305016WL0093196 SUKOOL RAVI 00354 PUNB0732100 2 2 Processed 11/05/2023 1434161603 SUKOOL RAVI ()
45 RAMCHANDRAPUR CH-05-016-055-001/591
() 		3305016000NRG23220320232531360 12/04/2023 SUKOOL RAVI 3305016WL0093196 SUKOOL RAVI 00354 PUNB0732100 6 6 Processed 11/05/2023 1434161602 SUKOOL RAVI ()
46 RAMCHANDRAPUR CH-05-016-055-001/591
() 		3305016000NRG23220320232531359 12/04/2023 SUKOOL RAVI 3305016WL0093196 SUKOOL RAVI 00354 PUNB0732100 5 5 Processed 11/05/2023 1434161601 SUKOOL RAVI ()
47 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG23220320232534492 12/04/2023 KAMESHWER 3305016WL0093268 KAMESHWER 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434161607 KAMESHWER ()
48 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG23060420232800399 12/04/2023 KAMESHWER 3305016WL0101785 KAMESHWER 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434161608 KAMESHWER ()
SubTotal 17395 17395
49 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG23120420232805729 12/04/2023 mukhadev 3305016WL0102180 mukhadev 00415 SBIN0001331 306 306 Processed 11/05/2023 1434161600 MR MUKHDEV SHYAM ()
50 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG23060420232801021 12/04/2023 Amita 3305016WL0101819 Amita 00415 SBIN0001331 1224 1224 Processed 11/05/2023 1434161609 MRS AMEETA ()
SubTotal 1530 1530
51 RAMCHANDRAPUR CH-05-016-031-001/630
() 		3305016000NRG23120420232805730 12/04/2023 ajay 3305016WL0102180 ajay 00688 FINO0000001 929 929 Rejected 11/05/2023 1434161597 A/c Blocked or Frozen
SubTotal 929 929
Total 49936 49936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120423FTO_25832 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_120423FTO_25832 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 4284
3 RAMCHANDRAPUR CH3305016_120423FTO_25832 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2446
4 RAMCHANDRAPUR CH3305016_120423FTO_25832 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6956
5 RAMCHANDRAPUR CH3305016_120423FTO_25832 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
6 RAMCHANDRAPUR CH3305016_120423FTO_25832 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4896
7 RAMCHANDRAPUR CH3305016_120423FTO_25832 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
8 RAMCHANDRAPUR CH3305016_120423FTO_25832 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 76
9 RAMCHANDRAPUR CH3305016_120423FTO_25832 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
10 RAMCHANDRAPUR CH3305016_120423FTO_25832 I.D.B.I.BANK IBKL0001239 Ramanujganj 4080
11 RAMCHANDRAPUR CH3305016_120423FTO_25832 Punjab National Bank PUNB0732100 BALRAMPUR 17395
12 RAMCHANDRAPUR CH3305016_120423FTO_25832 State Bank of India SBIN0001331 RAMANUJGANJ 1530
13 RAMCHANDRAPUR CH3305016_120423FTO_25832 Fino Payments Bank Ltd FINO0000001 Navi mumbai 929

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