Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:52:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090523FTO_80591
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-05-016-011-001/672
() 		3305016000NRG23030520232807044 09/05/2023 Sonamati 3305016WL0102522 Sonamati 00089 CBIN0284729 1224 1224 Processed 13/05/2023 1540662517 Sonamati ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-044-001/832
() 		3305016000NRG23090520232807247 09/05/2023 Anita Agariya 3305016WL0102601 Anita Agariya 00093 CRGB0000701 1224 1224 Rejected 13/05/2023 1540662518 No Such Account
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-042-001/232
() 		3305016000NRG23090520232807251 09/05/2023 sohari 3305016WL0102605 sohari 00093 CRGB0006037 1224 1224 Processed 13/05/2023 1540662520 sohari ()
4 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG23030520232807055 09/05/2023 Ram Vidyalaya 3305016WL0102524 Ram Vidyalaya 00093 CRGB0006037 1020 1020 Processed 13/05/2023 1540662519 Ram Vidyalaya ()
SubTotal 2244 2244
5 RAMCHANDRAPUR CH-05-016-030-002/89
() 		3305016000NRG23030520232807056 09/05/2023 Lalita Devi 3305016WL0102525 Lalita Devi 00093 CRGB0006078 1224 1224 Processed 13/05/2023 1540662521 Lalita Devi ()
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG23090520232807248 09/05/2023 Babulal 3305016WL0102602 Babulal 00093 CRGB0006087 1224 1224 Processed 13/05/2023 1540662523 Babulal ()
7 RAMCHANDRAPUR CH-05-016-007-001/992
() 		3305016000NRG23030520232807059 09/05/2023 DEVKISHUN 3305016WL0102528 DEVKISHUN 00093 CRGB0006087 1224 1224 Processed 13/05/2023 1540662522 DEVKISHUN ()
SubTotal 2448 2448
8 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG23030520232807045 09/05/2023 Kunvar maravi 3305016WL0102522 Kunvar maravi 00093 CRGB0006100 1020 1020 Rejected 13/05/2023 1540662529 No Such Account
9 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG23030520232807046 09/05/2023 Kunvar maravi 3305016WL0102522 Kunvar maravi 00093 CRGB0006100 1224 1224 Rejected 13/05/2023 1540662526 No Such Account
10 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG23030520232807047 09/05/2023 Kunvar maravi 3305016WL0102522 Kunvar maravi 00093 CRGB0006100 408 408 Rejected 13/05/2023 1540662527 No Such Account
11 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG23030520232807048 09/05/2023 Kunvar maravi 3305016WL0102522 Kunvar maravi 00093 CRGB0006100 1020 1020 Rejected 13/05/2023 1540662528 No Such Account
12 RAMCHANDRAPUR CH-05-016-025-001/564
() 		3305016000NRG23030520232807057 09/05/2023 Lalu Yadav 3305016WL0102526 Lalu Yadav 00093 CRGB0006100 1224 1224 Processed 13/05/2023 1540662524 Lalu Yadav ()
13 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG23090520232807244 09/05/2023 Haroon Rasid Julha 3305016WL0102599 Haroon Rasid Julha 00093 CRGB0006100 1224 1224 Processed 13/05/2023 1540662525 Haroon Rasid Julha ()
SubTotal 6120 6120
14 RAMCHANDRAPUR CH-27-016-058-001/493
() 		3305016000NRG23090520232807245 09/05/2023 Mobina khatun 3305016WL0102599 Mobina khatun 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1540662547 Mobina khatun ()
SubTotal 1224 1224
15 RAMCHANDRAPUR CH-05-016-007-002/163
() 		3305016000NRG23270420232806970 09/05/2023 Vijay Singh 3305016WL0102495 Vijay Singh 00165 IBKL0001239 1224 1224 Processed 13/05/2023 1540662535 Vijay Singh ()
16 RAMCHANDRAPUR CH-05-016-007-002/163
() 		3305016000NRG23270420232806971 09/05/2023 Vijay Singh 3305016WL0102495 Vijay Singh 00165 IBKL0001239 1224 1224 Processed 13/05/2023 1540662536 Vijay Singh ()
17 RAMCHANDRAPUR CH-05-016-041-001/678
() 		3305016000NRG23090520232807249 09/05/2023 Fulpati Ayam 3305016WL0102603 Fulpati Ayam 00165 IBKL0001239 408 408 Processed 13/05/2023 1540662534 Fulpati Ayam ()
SubTotal 2856 2856
18 RAMCHANDRAPUR CH-05-016-008-001/221
() 		3305016000NRG23030520232807058 09/05/2023 Ramnath 3305016WL0102527 Ramnath 00354 PUNB0732100 1224 1224 Processed 13/05/2023 1540662542 Ramnath ()
19 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG23030520232807042 09/05/2023 MANSINGH MARKAM 3305016WL0102522 MANSINGH MARKAM 00354 PUNB0732100 1224 1224 Processed 13/05/2023 1540662539 MANSINGH MARKAM ()
20 RAMCHANDRAPUR CH-05-016-009-001/79
() 		3305016000NRG23030520232807043 09/05/2023 MANSINGH MARKAM 3305016WL0102522 MANSINGH MARKAM 00354 PUNB0732100 1224 1224 Processed 13/05/2023 1540662540 MANSINGH MARKAM ()
21 RAMCHANDRAPUR CH-05-016-030-001/106
() 		3305016000NRG23030520232807053 09/05/2023 Jangali devi 3305016WL0102523 Jangali devi 00354 PUNB0732100 204 204 Rejected 13/05/2023 1540662537 No Such Account
22 RAMCHANDRAPUR CH-05-016-030-001/106
() 		3305016000NRG23030520232807054 09/05/2023 Jangali devi 3305016WL0102523 Jangali devi 00354 PUNB0732100 600 600 Rejected 13/05/2023 1540662538 No Such Account
23 RAMCHANDRAPUR CH-05-016-059-001/50
() 		3305016000NRG23090520232807246 09/05/2023 PARIMAL 3305016WL0102600 PARIMAL 00354 PUNB0732100 204 204 Processed 13/05/2023 1540662541 PARIMAL ()
SubTotal 4680 4680
24 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG23090520232807250 09/05/2023 Virendra yadav 3305016WL0102604 Virendra yadav 00415 SBIN0001331 1222 1222 Processed 13/05/2023 1540662543 MR VIRENDRA YADAV ()
25 RAMCHANDRAPUR CH-05-016-035-001/411
() 		3305016000NRG23090520232807239 09/05/2023 Laxman pando 3305016WL0102598 Laxman pando 00415 SBIN0001331 1224 1224 Processed 13/05/2023 1540662544 MR LAKSHMAN PANDO ()
26 RAMCHANDRAPUR CH-05-016-035-001/411
() 		3305016000NRG23090520232807240 09/05/2023 Laxman pando 3305016WL0102598 Laxman pando 00415 SBIN0001331 1224 1224 Processed 13/05/2023 1540662545 MR LAKSHMAN PANDO ()
27 RAMCHANDRAPUR CH-05-016-035-001/411
() 		3305016000NRG23090520232807241 09/05/2023 Laxman pando 3305016WL0102598 Laxman pando 00415 SBIN0001331 1224 1224 Processed 13/05/2023 1540662546 MR LAKSHMAN PANDO ()
SubTotal 4894 4894
28 RAMCHANDRAPUR CH-05-016-012-001/727
() 		3305016000NRG23030520232807049 09/05/2023 Manti kumari 3305016WL0102522 Manti kumari 00688 FINO0001553 816 816 Processed 13/05/2023 1540662530 Manti kumari ()
29 RAMCHANDRAPUR CH-05-016-012-001/727
() 		3305016000NRG23030520232807050 09/05/2023 Manti kumari 3305016WL0102522 Manti kumari 00688 FINO0001553 408 408 Processed 13/05/2023 1540662531 Manti kumari ()
30 RAMCHANDRAPUR CH-05-016-012-001/727
() 		3305016000NRG23030520232807051 09/05/2023 Manti kumari 3305016WL0102522 Manti kumari 00688 FINO0001553 1020 1020 Processed 13/05/2023 1540662532 Manti kumari ()
31 RAMCHANDRAPUR CH-05-016-012-001/727
() 		3305016000NRG23030520232807052 09/05/2023 Manti kumari 3305016WL0102522 Manti kumari 00688 FINO0001553 1224 1224 Processed 13/05/2023 1540662533 Manti kumari ()
SubTotal 3468 3468
Total 31606 31606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090523FTO_80591 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_090523FTO_80591 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1224
3 RAMCHANDRAPUR CH3305016_090523FTO_80591 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2244
4 RAMCHANDRAPUR CH3305016_090523FTO_80591 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
5 RAMCHANDRAPUR CH3305016_090523FTO_80591 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
6 RAMCHANDRAPUR CH3305016_090523FTO_80591 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6120
7 RAMCHANDRAPUR CH3305016_090523FTO_80591 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
8 RAMCHANDRAPUR CH3305016_090523FTO_80591 I.D.B.I.BANK IBKL0001239 Ramanujganj 2856
9 RAMCHANDRAPUR CH3305016_090523FTO_80591 Punjab National Bank PUNB0732100 BALRAMPUR 4680
10 RAMCHANDRAPUR CH3305016_090523FTO_80591 State Bank of India SBIN0001331 RAMANUJGANJ 4894
11 RAMCHANDRAPUR CH3305016_090523FTO_80591 Fino Payments Bank Ltd FINO0001553 byron bazar 3468

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