Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200323FTO_519372
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-05-016-043-001/731-B
() 		3305016000NRG23170320232409545 20/03/2023 devraj singh 3305016WL090568 devraj singh 00093 CRGB0006037 1224 1224 Processed 24/03/2023 0074514119 devraj singh ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-048-001/229-A
() 		3305016000NRG23170320232409781 20/03/2023 Gupta Prajapati 3305016WL090579 Gupta Prajapati 00093 CRGB0006046 408 408 Processed 24/03/2023 0074514120 Gupta Prajapati ()
SubTotal 408 408
3 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG23170320232410169 20/03/2023 Devkumar poya 3305016WL090588 Devkumar poya 00093 CRGB0006087 816 816 Processed 24/03/2023 0074514127 Devkumar poya ()
4 RAMCHANDRAPUR CH-05-016-002-001/204-A
() 		3305016000NRG23170320232409561 20/03/2023 sarita 3305016WL090570 sarita 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0074514122 sarita ()
5 RAMCHANDRAPUR CH-05-016-002-001/343
() 		3305016000NRG23170320232409567 20/03/2023 Basanti 3305016WL090570 Basanti 00093 CRGB0006087 408 408 Processed 24/03/2023 0074514124 Basanti ()
6 RAMCHANDRAPUR CH-05-016-002-001/36
() 		3305016000NRG23170320232409710 20/03/2023 Indradev 3305016WL090576 Indradev 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0074514121 Indradev ()
7 RAMCHANDRAPUR CH-05-016-002-001/811
() 		3305016000NRG23170320232409724 20/03/2023 sunita 3305016WL090576 sunita 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0074514126 sunita ()
8 RAMCHANDRAPUR CH-05-016-012-001/78
() 		3305016000NRG23170320232409396 20/03/2023 RAJMAN PURI 3305016WL090559 RAJMAN PURI 00093 CRGB0006087 6 6 Processed 24/03/2023 0074514123 RAJMAN PURI ()
SubTotal 4902 4902
9 RAMCHANDRAPUR CH-05-016-023-001/491-A
() 		3305016000NRG23200320232461357 20/03/2023 Sunita devi 3305016WL091648 Sunita devi 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0074514128 Sunita devi ()
SubTotal 1224 1224
10 RAMCHANDRAPUR CH-05-016-002-001/181-A
() 		3305016000NRG23170320232409659 20/03/2023 Rajkumar 3305016WL090574 Rajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514136 Rajkumar ()
11 RAMCHANDRAPUR CH-05-016-002-001/181-A
() 		3305016000NRG23170320232409660 20/03/2023 Sunita 3305016WL090574 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514143 Sunita ()
12 RAMCHANDRAPUR CH-05-016-002-001/450-A
() 		3305016000NRG23170320232409664 20/03/2023 Basant Singh 3305016WL090574 Basant Singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514138 Basant Singh ()
13 RAMCHANDRAPUR CH-05-016-002-001/450-A
() 		3305016000NRG23170320232409665 20/03/2023 Basmati 3305016WL090574 Basmati 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514137 Basmati ()
14 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG23170320232409666 20/03/2023 Shivsankar 3305016WL090574 Shivsankar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514145 Shivsankar ()
15 RAMCHANDRAPUR CH-05-016-002-001/479
() 		3305016000NRG23170320232409715 20/03/2023 DEEPA DEVI 3305016WL090576 DEEPA DEVI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514135 DEEPA DEVI ()
16 RAMCHANDRAPUR CH-05-016-002-001/484-A
() 		3305016000NRG23170320232409718 20/03/2023 Usha Yadav 3305016WL090576 Usha Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514146 Usha Yadav ()
17 RAMCHANDRAPUR CH-05-016-002-001/497-A
() 		3305016000NRG23170320232409668 20/03/2023 Rauf Khan 3305016WL090574 Rauf Khan 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514134 Rauf Khan ()
18 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG23170320232409672 20/03/2023 Fulchand Yadav 3305016WL090574 Fulchand Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514139 Fulchand Yadav ()
19 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG23170320232409673 20/03/2023 Fulmati Yadav 3305016WL090574 Fulmati Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514140 Fulmati Yadav ()
20 RAMCHANDRAPUR CH-05-016-002-001/968
() 		3305016000NRG23170320232409572 20/03/2023 Sumita Devi 3305016WL090570 Sumita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514142 Sumita Devi ()
21 RAMCHANDRAPUR CH-05-016-002-001/968
() 		3305016000NRG23170320232409570 20/03/2023 Sumita Devi 3305016WL090570 Sumita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514141 Sumita Devi ()
22 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG23170320232409502 20/03/2023 MANMATI 3305016WL090565 MANMATI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514144 MANMATI ()
23 RAMCHANDRAPUR CH-05-016-023-001/464
() 		3305016000NRG23200320232461355 20/03/2023 Fulmaniya kodaku 3305016WL091648 Fulmaniya kodaku 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0074514149 Fulmaniya kodaku ()
SubTotal 17136 17136
24 RAMCHANDRAPUR CH-05-016-023-001/467
() 		3305016000NRG23200320232461356 20/03/2023 Sunita devi 3305016WL091648 Sunita devi 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0074514125 Sunita devi ()
SubTotal 1224 1224
25 RAMCHANDRAPUR CH-05-016-002-001/181-A
() 		3305016000NRG23170320232409658 20/03/2023 Banshidhar 3305016WL090574 Banshidhar 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0074514131 Banshidhar ()
26 RAMCHANDRAPUR CH-05-016-002-001/181-A
() 		3305016000NRG23170320232409657 20/03/2023 Fulkumari 3305016WL090574 Fulkumari 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0074514130 Fulkumari ()
27 RAMCHANDRAPUR CH-05-016-023-001/294
() 		3305016000NRG23200320232461339 20/03/2023 Sanmati 3305016WL091648 Sanmati 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0074514129 Sanmati ()
SubTotal 3672 3672
28 RAMCHANDRAPUR CH-05-016-043-001/1590
() 		3305016000NRG23170320232409534 20/03/2023 Ramsewak singh 3305016WL090568 Ramsewak singh 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0074514148 MR RAMSEVAK SINGH ()
29 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG23170320232409536 20/03/2023 Ritesh singh 3305016WL090568 Ritesh singh 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0074514147 MR RITESH SINGH ()
30 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG23170320232409653 20/03/2023 Rajiya 3305016WL090573 Rajiya 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0074514132 MRS RAJIYA KHATUN ()
31 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG23170320232409688 20/03/2023 Rita Ram 3305016WL090575 Rita Ram 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0074514133 MRS RITA RAM ()
SubTotal 4896 4896
Total 34686 34686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200323FTO_519372 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_200323FTO_519372 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 408
3 RAMCHANDRAPUR CH3305016_200323FTO_519372 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4902
4 RAMCHANDRAPUR CH3305016_200323FTO_519372 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
5 RAMCHANDRAPUR CH3305016_200323FTO_519372 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
6 RAMCHANDRAPUR CH3305016_200323FTO_519372 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
7 RAMCHANDRAPUR CH3305016_200323FTO_519372 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 14688
8 RAMCHANDRAPUR CH3305016_200323FTO_519372 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
9 RAMCHANDRAPUR CH3305016_200323FTO_519372 Punjab National Bank PUNB0732100 BALRAMPUR 3672
10 RAMCHANDRAPUR CH3305016_200323FTO_519372 State Bank of India SBIN0001331 RAMANUJGANJ 4896

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