Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:42:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030822FTO_123261
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-05-016-057-002/107
() 		3305016000NRG22030820223647507 03/08/2022 BINDU 3305016WL0133893 BINDU 00089 CBIN0284865 1158 1158 Processed 12/08/2022 3905491251 BINDU ()
2 RAMCHANDRAPUR CH-05-016-057-002/207
() 		3305016000NRG22030820223647513 03/08/2022 fulpati 3305016WL0133893 fulpati 00089 CBIN0284865 1158 1158 Processed 12/08/2022 3905491250 fulpati ()
SubTotal 2316 2316
3 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG22030820223647522 03/08/2022 Hari 3305016WL0133893 Hari 00093 CRGB0006037 1158 1158 Processed 12/08/2022 3905491298 Hari ()
SubTotal 1158 1158
4 RAMCHANDRAPUR CH-05-016-059-001/79
() 		3305016000NRG22030820223647769 03/08/2022 Nirmal 3305016WL0133915 Nirmal 00093 CRGB0006046 1158 1158 Processed 12/08/2022 3905491252 Nirmal ()
SubTotal 1158 1158
5 RAMCHANDRAPUR CH-05-016-005-001/65
() 		3305016000NRG22030820223647762 03/08/2022 Basmatiya 3305016WL0133914 Basmatiya 00093 CRGB0006087 1158 1158 Processed 12/08/2022 3905491253 Basmatiya ()
SubTotal 1158 1158
6 RAMCHANDRAPUR CH-05-016-057-002/106
() 		3305016000NRG22030820223647506 03/08/2022 samundri 3305016WL0133893 samundri 00093 CRGB0006100 1158 1158 Processed 12/08/2022 3905491256 samundri ()
7 RAMCHANDRAPUR CH-05-016-057-002/203
() 		3305016000NRG22030820223647510 03/08/2022 kamla 3305016WL0133893 kamla 00093 CRGB0006100 1158 1158 Processed 12/08/2022 3905491297 kamla ()
8 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG22030820223647514 03/08/2022 Radha 3305016WL0133893 Radha 00093 CRGB0006100 1158 1158 Processed 12/08/2022 3905491254 Radha ()
9 RAMCHANDRAPUR CH-05-016-057-002/521
() 		3305016000NRG22030820223647520 03/08/2022 Rakesh Singh 3305016WL0133893 Rakesh Singh 00093 CRGB0006100 1158 1158 Processed 12/08/2022 3905491255 Rakesh Singh ()
SubTotal 4632 4632
10 RAMCHANDRAPUR CH-05-016-057-002/49
() 		3305016000NRG22030820223647518 03/08/2022 Kunti 3305016WL0133893 Kunti 00165 IBKL0001239 1158 1158 Processed 12/08/2022 3905491296 Kunti ()
SubTotal 1158 1158
11 RAMCHANDRAPUR CH-05-016-005-001/70
() 		3305016000NRG22030820223647763 03/08/2022 sukhmaniya 3305016WL0133914 sukhmaniya 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491280 sukhmaniya ()
12 RAMCHANDRAPUR CH-05-016-005-001/99
() 		3305016000NRG22030820223647764 03/08/2022 kalavati 3305016WL0133914 kalavati 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491287 kalavati ()
13 RAMCHANDRAPUR CH-05-016-045-001/111
() 		3305016000NRG22030820223647880 03/08/2022 kunti 3305016WL0133922 kunti 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491286 kunti ()
14 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG22030820223647882 03/08/2022 Harihar 3305016WL0133922 Harihar 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491282 Harihar ()
15 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG22030820223647881 03/08/2022 Heywanti 3305016WL0133922 Heywanti 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491273 Heywanti ()
16 RAMCHANDRAPUR CH-05-016-045-001/346
() 		3305016000NRG22030820223647883 03/08/2022 BANJARI 3305016WL0133922 BANJARI 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491285 BANJARI ()
17 RAMCHANDRAPUR CH-05-016-045-001/349
() 		3305016000NRG22030820223647884 03/08/2022 JOKHU 3305016WL0133922 JOKHU 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491277 JOKHU ()
18 RAMCHANDRAPUR CH-05-016-045-001/349
() 		3305016000NRG22030820223647885 03/08/2022 Niranjani 3305016WL0133922 Niranjani 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491281 Niranjani ()
19 RAMCHANDRAPUR CH-05-016-045-001/350
() 		3305016000NRG22030820223647886 03/08/2022 Ramjit 3305016WL0133922 Ramjit 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491283 Ramjit ()
20 RAMCHANDRAPUR CH-05-016-045-001/386
() 		3305016000NRG22030820223647887 03/08/2022 Shivsankar 3305016WL0133922 Shivsankar 00354 PUNB0732100 1158 1158 Rejected 12/08/2022 3905491279 Account closed
21 RAMCHANDRAPUR CH-05-016-045-001/574
() 		3305016000NRG22030820223647888 03/08/2022 Shivkumar 3305016WL0133922 Shivkumar 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491278 Shivkumar ()
22 RAMCHANDRAPUR CH-05-016-045-001/636
() 		3305016000NRG22030820223647889 03/08/2022 Barti 3305016WL0133922 Barti 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491284 Barti ()
23 RAMCHANDRAPUR CH-05-016-045-001/813
() 		3305016000NRG22030820223647891 03/08/2022 Mankuwari 3305016WL0133922 Mankuwari 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491276 Mankuwari ()
24 RAMCHANDRAPUR CH-05-016-045-001/813
() 		3305016000NRG22030820223647890 03/08/2022 Sukhram 3305016WL0133922 Sukhram 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491264 Sukhram ()
25 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG22030820223647766 03/08/2022 Saroje 3305016WL0133915 Saroje 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491263 Saroje ()
26 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG22030820223647765 03/08/2022 Sinode 3305016WL0133915 Sinode 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491269 Sinode ()
27 RAMCHANDRAPUR CH-05-016-048-001/467
() 		3305016000NRG22030820223647759 03/08/2022 rupesh 3305016WL0133913 rupesh 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491261 rupesh ()
28 RAMCHANDRAPUR CH-05-016-048-001/467
() 		3305016000NRG22030820223647760 03/08/2022 usha 3305016WL0133913 usha 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491262 usha ()
29 RAMCHANDRAPUR CH-05-016-053-001/14
() 		3305016000NRG22030820223647754 03/08/2022 Archana 3305016WL0133912 Archana 00354 PUNB0732100 6 6 Processed 12/08/2022 3905491293 Archana ()
30 RAMCHANDRAPUR CH-05-016-053-001/25
() 		3305016000NRG22030820223647755 03/08/2022 Rambadan 3305016WL0133912 Rambadan 00354 PUNB0732100 6 6 Processed 12/08/2022 3905491275 Rambadan ()
31 RAMCHANDRAPUR CH-05-016-053-001/30
() 		3305016000NRG22030820223647756 03/08/2022 Gopal 3305016WL0133912 Gopal 00354 PUNB0732100 6 6 Processed 12/08/2022 3905491274 Gopal ()
32 RAMCHANDRAPUR CH-05-016-053-001/30
() 		3305016000NRG22030820223647757 03/08/2022 Indrawati 3305016WL0133912 Indrawati 00354 PUNB0732100 6 6 Processed 12/08/2022 3905491265 Indrawati ()
33 RAMCHANDRAPUR CH-05-016-057-002/10
() 		3305016000NRG22030820223647505 03/08/2022 Subhash 3305016WL0133893 Subhash 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491272 Subhash ()
34 RAMCHANDRAPUR CH-05-016-057-002/110
() 		3305016000NRG22030820223647508 03/08/2022 kismatiya 3305016WL0133893 kismatiya 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491257 kismatiya ()
35 RAMCHANDRAPUR CH-05-016-057-002/146
() 		3305016000NRG22030820223647509 03/08/2022 Photoiya 3305016WL0133893 Photoiya 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491267 Photoiya ()
36 RAMCHANDRAPUR CH-05-016-057-002/29
() 		3305016000NRG22030820223647516 03/08/2022 mnoiya 3305016WL0133893 mnoiya 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491268 mnoiya ()
37 RAMCHANDRAPUR CH-05-016-057-002/49
() 		3305016000NRG22030820223647517 03/08/2022 gorakhnath 3305016WL0133893 gorakhnath 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491271 gorakhnath ()
38 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG22030820223647519 03/08/2022 Kanchan 3305016WL0133893 Kanchan 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491295 Kanchan ()
39 RAMCHANDRAPUR CH-05-016-057-002/54
() 		3305016000NRG22030820223647521 03/08/2022 muniya 3305016WL0133893 muniya 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491294 muniya ()
40 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG22030820223647523 03/08/2022 Lalmuni 3305016WL0133893 Lalmuni 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491266 Lalmuni ()
41 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG22030820223647767 03/08/2022 shivkumar 3305016WL0133915 shivkumar 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491259 shivkumar ()
42 RAMCHANDRAPUR CH-05-016-059-001/79
() 		3305016000NRG22030820223647768 03/08/2022 LALJI SINGH 3305016WL0133915 LALJI SINGH 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491270 LALJI SINGH ()
43 RAMCHANDRAPUR CH-05-016-064-001/41
() 		3305016000NRG22030820223647938 03/08/2022 PARMOTI 3305016WL0133925 PARMOTI 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491260 PARMOTI ()
44 RAMCHANDRAPUR CH-05-016-064-001/41
() 		3305016000NRG22030820223647939 03/08/2022 RAMPARWESH 3305016WL0133925 RAMPARWESH 00354 PUNB0732100 1158 1158 Processed 12/08/2022 3905491258 RAMPARWESH ()
SubTotal 34764 34764
45 RAMCHANDRAPUR CH-05-016-005-001/193
() 		3305016000NRG22030820223647761 03/08/2022 rambharosh 3305016WL0133914 rambharosh 00415 SBIN0001331 1158 1158 Processed 12/08/2022 3905491292 MR SUSHIL PRSAD YADAV ()
46 RAMCHANDRAPUR CH-05-016-045-001/111
() 		3305016000NRG22030820223647879 03/08/2022 devadt 3305016WL0133922 devadt 00415 SBIN0001331 1158 1158 Processed 12/08/2022 3905491289 MR IMTEYAJ ANSARI ()
47 RAMCHANDRAPUR CH-05-016-057-002/204
() 		3305016000NRG22030820223647511 03/08/2022 rukmani devi 3305016WL0133893 rukmani devi 00415 SBIN0001331 1158 1158 Processed 12/08/2022 3905491290 MRS RUKMANI SINGH ()
48 RAMCHANDRAPUR CH-05-016-057-002/207
() 		3305016000NRG22030820223647512 03/08/2022 basant singh 3305016WL0133893 basant singh 00415 SBIN0001331 1158 1158 Processed 12/08/2022 3905491291 MR BASANT SINGH ()
49 RAMCHANDRAPUR CH-05-016-057-002/29
() 		3305016000NRG22030820223647515 03/08/2022 magal 3305016WL0133893 magal 00415 SBIN0001331 1158 1158 Processed 12/08/2022 3905491288 MR SATYAPRAKASH YADAV ()
SubTotal 5790 5790
Total 52134 52134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030822FTO_123261 Central Bank Of India CBIN0284865 Ramanujganj 2316
2 RAMCHANDRAPUR CH3305016_030822FTO_123261 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1158
3 RAMCHANDRAPUR CH3305016_030822FTO_123261 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1158
4 RAMCHANDRAPUR CH3305016_030822FTO_123261 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1158
5 RAMCHANDRAPUR CH3305016_030822FTO_123261 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4632
6 RAMCHANDRAPUR CH3305016_030822FTO_123261 I.D.B.I.BANK IBKL0001239 Ramanujganj 1158
7 RAMCHANDRAPUR CH3305016_030822FTO_123261 Punjab National Bank PUNB0732100 BALRAMPUR 34764
8 RAMCHANDRAPUR CH3305016_030822FTO_123261 State Bank of India SBIN0001331 RAMANUJGANJ 5790

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