Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280324FTO_557881
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-05-016-067-001/483-B
() 		3305016000NRG24150320241949936 28/03/2024 sunil singh 3305016WL0089635 sunil singh 00045 BARB0RAMANU 1326 1326 Processed 12/04/2024 2890826488 sunil singh ()
2 RAMCHANDRAPUR CH-05-016-067-001/483-B
() 		3305016000NRG24150320241949937 28/03/2024 sunil singh 3305016WL0089635 sunil singh 00045 BARB0RAMANU 884 884 Processed 12/04/2024 2890826489 sunil singh ()
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-017-003/315
() 		3305016000NRG24230320242004121 28/03/2024 ANITA 3305016WL0093739 ANITA 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2890826490 ANITA ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24200320241979690 28/03/2024 devraj singh 3305016WL0092070 devraj singh 00093 CRGB0006037 1326 1326 Processed 12/04/2024 2890826492 devraj singh ()
5 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24150320241950300 28/03/2024 devraj singh 3305016WL0089661 devraj singh 00093 CRGB0006037 1326 1326 Processed 12/04/2024 2890826491 devraj singh ()
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-030-001/275-B
() 		3305016000NRG24210320241983660 28/03/2024 sunita devi 3305016WL0092390 sunita devi 00093 CRGB0006078 1105 1105 Processed 12/04/2024 2890826496 sunita devi ()
7 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24210320241983661 28/03/2024 Lalita 3305016WL0092390 Lalita 00093 CRGB0006078 1105 1105 Processed 12/04/2024 2890826493 Lalita ()
8 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24200320241979614 28/03/2024 Love Kumar 3305016WL0092068 Love Kumar 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826494 Love Kumar ()
9 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24200320241979615 28/03/2024 Kush Kumar 3305016WL0092068 Kush Kumar 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826495 Kush Kumar ()
10 RAMCHANDRAPUR CH-05-016-034-001/838
() 		3305016000NRG24200320241980218 28/03/2024 Sarita pando 3305016WL0092113 Sarita pando 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826497 Sarita pando ()
11 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24200320241980219 28/03/2024 Nirajo pando 3305016WL0092113 Nirajo pando 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826498 Nirajo pando ()
12 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24200320241980220 28/03/2024 Nirajo pando 3305016WL0092113 Nirajo pando 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2890826499 Nirajo pando ()
SubTotal 8840 8840
13 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24200320241978406 28/03/2024 raju kumar 3305016WL0091967 raju kumar 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826504 raju kumar ()
14 RAMCHANDRAPUR CH-05-016-011-002/675
() 		3305016000NRG24180320241959966 28/03/2024 Heerasay 3305016WL0090442 Heerasay 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826502 Heerasay ()
15 RAMCHANDRAPUR CH-05-016-011-002/675
() 		3305016000NRG24150320241950486 28/03/2024 Heerasay 3305016WL0089670 Heerasay 00093 CRGB0006087 972 972 Processed 12/04/2024 2890826501 Heerasay ()
16 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG24270320242010882 28/03/2024 RAJHIKA KUMARI 3305016WL0094336 RAJHIKA KUMARI 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826503 RAJHIKA KUMARI ()
17 RAMCHANDRAPUR CH-05-016-016-001/425-B
() 		3305016000NRG24200320241980188 28/03/2024 AJAY 3305016WL0092111 AJAY 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2890826500 AJAY ()
SubTotal 6276 6276
18 RAMCHANDRAPUR CH-05-016-027-002/106-A
() 		3305016000NRG24150320241949511 28/03/2024 Ramdhani 3305016WL0089613 Ramdhani 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2890826507 Ramdhani ()
19 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG24150320241952780 28/03/2024 sukani 3305016WL0089797 sukani 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2890826505 sukani ()
20 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG24180320241959969 28/03/2024 sukani 3305016WL0090444 sukani 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2890826506 sukani ()
SubTotal 3978 3978
21 RAMCHANDRAPUR CH-05-016-002-001/127
() 		3305016000NRG24150320241949947 28/03/2024 SUNITA DEVI 3305016WL0089636 SUNITA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890826529 SUNITA DEVI ()
22 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24180320241960004 28/03/2024 Tilkeswar 3305016WL0090446 Tilkeswar 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890826532 Tilkeswar ()
23 RAMCHANDRAPUR CH-05-016-011-002/663
() 		3305016000NRG24180320241959964 28/03/2024 Ramprasad Saruta 3305016WL0090442 Ramprasad Saruta 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2890826534 Ramprasad Saruta ()
SubTotal 3978 3978
24 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24200320241980277 28/03/2024 khilpatiya devi singh 3305016WL0092115 khilpatiya devi singh 00165 IBKL0001239 1326 1326 Processed 12/04/2024 2890826509 khilpatiya devi singh ()
25 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24200320241980280 28/03/2024 khilpatiya devi singh 3305016WL0092115 khilpatiya devi singh 00165 IBKL0001239 884 884 Processed 12/04/2024 2890826508 khilpatiya devi singh ()
SubTotal 2210 2210
26 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24200320241978407 28/03/2024 LALITA MARKAM 3305016WL0091967 LALITA MARKAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826535 LALITA MARKAM ()
27 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG24150320241949508 28/03/2024 ramvrish mravi 3305016WL0089612 ramvrish mravi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2890826530 ramvrish mravi ()
28 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG24220320241992203 28/03/2024 ramvrish mravi 3305016WL0092968 ramvrish mravi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826531 ramvrish mravi ()
29 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24180320241959995 28/03/2024 Rajendra 3305016WL0090445 Rajendra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826537 Rajendra ()
30 RAMCHANDRAPUR CH-05-016-014-001/50-A
() 		3305016000NRG24200320241978829 28/03/2024 Ram Markam 3305016WL0091998 Ram Markam 00354 PUNB0732100 1224 1224 Processed 13/04/2024 2890826511 Ram Markam ()
31 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG24200320241975080 28/03/2024 Sunarbsiya 3305016WL0091733 Sunarbsiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826514 Sunarbsiya ()
32 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG24200320241975081 28/03/2024 Sunarbsiya 3305016WL0091733 Sunarbsiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826515 Sunarbsiya ()
33 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24150320241954558 28/03/2024 okli ram 3305016WL0089926 okli ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826510 okli ram ()
34 RAMCHANDRAPUR CH-05-016-045-001/682
() 		3305016000NRG24220320241992207 28/03/2024 BASDEV 3305016WL0092970 BASDEV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826528 BASDEV ()
35 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24200320241980275 28/03/2024 Akshay 3305016WL0092115 Akshay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826517 Akshay ()
36 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24200320241980276 28/03/2024 Mandeep Yadav 3305016WL0092115 Mandeep Yadav 00354 PUNB0732100 1326 1326 Rejected 12/04/2024 2890826518 No Such Account
37 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24200320241980282 28/03/2024 Mandeep Yadav 3305016WL0092115 Mandeep Yadav 00354 PUNB0732100 1326 1326 Rejected 12/04/2024 2890826538 No Such Account
38 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24200320241980278 28/03/2024 Lalmuni 3305016WL0092115 Lalmuni 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826513 Lalmuni ()
39 RAMCHANDRAPUR CH-05-016-061-001/41
() 		3305016000NRG24180320241959970 28/03/2024 Sakunti 3305016WL0090444 Sakunti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826522 Sakunti ()
40 RAMCHANDRAPUR CH-05-016-061-001/65
() 		3305016000NRG24200320241980291 28/03/2024 SANKAR 3305016WL0092116 SANKAR 00354 PUNB0732100 221 221 Processed 13/04/2024 2890826523 SANKAR ()
41 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24200320241978582 28/03/2024 DANPATIYA 3305016WL0091985 DANPATIYA 00354 PUNB0732100 786 786 Processed 13/04/2024 2890826512 DANPATIYA ()
42 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24200320241978583 28/03/2024 mahtab 3305016WL0091985 mahtab 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826521 mahtab ()
43 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24140320241945241 28/03/2024 mahtab 3305016WL0089384 mahtab 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826520 mahtab ()
44 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24140320241945242 28/03/2024 mahtab 3305016WL0089384 mahtab 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826519 mahtab ()
45 RAMCHANDRAPUR CH-05-016-063-001/357
() 		3305016000NRG24150320241950485 28/03/2024 Rajpal Saroota 3305016WL0089669 Rajpal Saroota 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890826536 Rajpal Saroota ()
46 RAMCHANDRAPUR CH-05-016-065-001/65
() 		3305016000NRG24200320241975282 28/03/2024 Sanjay 3305016WL0091743 Sanjay 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2890826516 Sanjay ()
SubTotal 25657 25657
47 RAMCHANDRAPUR CH-05-016-034-001/878-A
() 		3305016000NRG24220320241992082 28/03/2024 Geeta 3305016WL0092962 Geeta 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2890826524 MR KUMARI GITA ()
48 RAMCHANDRAPUR CH-05-016-034-001/878-A
() 		3305016000NRG24220320241992083 28/03/2024 Geeta 3305016WL0092962 Geeta 00415 SBIN0001331 884 884 Processed 12/04/2024 2890826525 MR KUMARI GITA ()
49 RAMCHANDRAPUR CH-05-016-043-001/241-B
() 		3305016000NRG24180320241958901 28/03/2024 Mina Singh 3305016WL0090300 Mina Singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2890826539 MRS MINA SINGH ()
50 RAMCHANDRAPUR CH-05-016-057-002/405-B
() 		3305016000NRG24200320241980279 28/03/2024 Mahesh Singh 3305016WL0092115 Mahesh Singh 00415 SBIN0001331 884 884 Processed 12/04/2024 2890826533 MR MAHESH SINGH ()
51 RAMCHANDRAPUR CH-05-016-062-001/270-A
() 		3305016000NRG24140320241945239 28/03/2024 mahavir singh 3305016WL0089384 mahavir singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2890826527 MR MAHAVIR SINGH ()
52 RAMCHANDRAPUR CH-05-016-062-001/270-A
() 		3305016000NRG24140320241945240 28/03/2024 mahavir singh 3305016WL0089384 mahavir singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2890826526 MR MAHAVIR SINGH ()
SubTotal 7072 7072
Total 64199 64199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280324FTO_557881 Bank of Baroda BARB0RAMANU Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_280324FTO_557881 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_280324FTO_557881 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_280324FTO_557881 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8840
5 RAMCHANDRAPUR CH3305016_280324FTO_557881 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6276
6 RAMCHANDRAPUR CH3305016_280324FTO_557881 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
7 RAMCHANDRAPUR CH3305016_280324FTO_557881 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
8 RAMCHANDRAPUR CH3305016_280324FTO_557881 I.D.B.I.BANK IBKL0001239 Ramanujganj 2210
9 RAMCHANDRAPUR CH3305016_280324FTO_557881 Punjab National Bank PUNB0732100 BALRAMPUR 25657
10 RAMCHANDRAPUR CH3305016_280324FTO_557881 State Bank of India SBIN0001331 RAMANUJGANJ 7072

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