Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210623FTO_183432
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-05-016-008-002/851
() 		3305016000NRG24210620230800121 21/06/2023 pushpa devi 3305016WL029312 pushpa devi 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439536785 pushpa devi ()
2 RAMCHANDRAPUR CH-05-016-008-002/897
() 		3305016000NRG24210620230800126 21/06/2023 Kismatiya Saruta 3305016WL029312 Kismatiya Saruta 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439536786 Kismatiya Saruta ()
3 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24210620230800368 21/06/2023 ANITA YADAV 3305016WL029315 ANITA YADAV 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439536782 ANITA YADAV ()
4 RAMCHANDRAPUR CH-05-016-009-001/109-B
() 		3305016000NRG24210620230800370 21/06/2023 Priyanshu Yadav 3305016WL029315 Priyanshu Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439536783 Priyanshu Yadav ()
5 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24210620230800290 21/06/2023 Jagpat 3305016WL029314 Jagpat 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439536781 Jagpat ()
6 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24210620230799817 21/06/2023 Shanti Yadav 3305016WL029309 Shanti Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439536784 Shanti Yadav ()
7 RAMCHANDRAPUR CH-05-016-011-001/3
() 		3305016000NRG24210620230799748 21/06/2023 Ramkesh 3305016WL029308 Ramkesh 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439536780 Ramkesh ()
8 RAMCHANDRAPUR CH-05-016-011-001/701-C
() 		3305016000NRG24210620230800911 21/06/2023 Raj Singh 3305016WL029335 Raj Singh 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3439536787 Raj Singh ()
SubTotal 8840 8840
9 RAMCHANDRAPUR CH-05-016-008-002/169
() 		3305016000NRG24210620230800075 21/06/2023 Jitendra Pando 3305016WL029312 Jitendra Pando 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3439536788 Jitendra Pando ()
10 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24210620230800632 21/06/2023 Indrawani 3305016WL029326 Indrawani 00089 CBIN0284865 884 884 Processed 14/07/2023 3439536789 Indrawani ()
SubTotal 1989 1989
11 RAMCHANDRAPUR CH-05-016-002-001/811
() 		3305016000NRG24210620230800765 21/06/2023 sunita 3305016WL029332 sunita 00093 CRGB0006087 318 318 Processed 14/07/2023 3439536790 sunita ()
12 RAMCHANDRAPUR CH-05-016-012-001/722
() 		3305016000NRG24210620230800629 21/06/2023 Ramdev Aym 3305016WL029326 Ramdev Aym 00093 CRGB0006087 884 884 Processed 14/07/2023 3439536791 Ramdev Aym ()
SubTotal 1202 1202
13 RAMCHANDRAPUR CH-05-016-025-002/407
() 		3305016000NRG24210620230799705 21/06/2023 FOOLKUMARI 3305016WL029306 FOOLKUMARI 00093 CRGB0006100 884 884 Processed 14/07/2023 3439536792 FOOLKUMARI ()
SubTotal 884 884
14 RAMCHANDRAPUR CH-05-016-001-001/30
() 		3305016000NRG24210620230799679 21/06/2023 Manmati 3305016WL029305 Manmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439536807 Manmati ()
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-009-001/120
() 		3305016000NRG24210620230800274 21/06/2023 Kamla 3305016WL029314 Kamla 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439536794 Kamla ()
16 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24210620230799752 21/06/2023 fulmati 3305016WL029308 fulmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439536798 fulmati ()
17 RAMCHANDRAPUR CH-05-016-011-001/317-A
() 		3305016000NRG24210620230799757 21/06/2023 rupan 3305016WL029308 rupan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439536796 rupan ()
18 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG24210620230799758 21/06/2023 Manu 3305016WL029308 Manu 00354 PUNB0732100 221 221 Processed 14/07/2023 3439536797 Manu ()
19 RAMCHANDRAPUR CH-05-016-012-001/100
() 		3305016000NRG24210620230800615 21/06/2023 Dewkal 3305016WL029326 Dewkal 00354 PUNB0732100 442 442 Processed 14/07/2023 3439536795 Dewkal ()
20 RAMCHANDRAPUR CH-05-016-012-001/45
() 		3305016000NRG24210620230800358 21/06/2023 Hemantkumar 3305016WL029314 Hemantkumar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439536799 Hemantkumar ()
21 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24210620230800631 21/06/2023 Aghun 3305016WL029326 Aghun 00354 PUNB0732100 884 884 Processed 14/07/2023 3439536793 Aghun ()
SubTotal 5967 5967
22 RAMCHANDRAPUR CH-05-016-007-002/69
() 		3305016000NRG24210620230800591 21/06/2023 UMESH 3305016WL029323 UMESH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439536803 MR UMESH KUMAR YADAV ()
23 RAMCHANDRAPUR CH-05-016-009-001/373
() 		3305016000NRG24210620230800484 21/06/2023 KALAWATI 3305016WL029320 KALAWATI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439536801 MS KUMARI KALAVATI ()
24 RAMCHANDRAPUR CH-05-016-011-001/181
() 		3305016000NRG24210620230797318 21/06/2023 SAVITA 3305016WL029225 SAVITA 00415 SBIN0001331 1323 1323 Processed 14/07/2023 3439536804 MS SAVITA SAVITA ()
25 RAMCHANDRAPUR CH-05-016-011-002/130
() 		3305016000NRG24210620230800014 21/06/2023 Shivkumar 3305016WL029311 Shivkumar 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439536805 MR SHIVKUMAR BHALO ()
26 RAMCHANDRAPUR CH-05-016-011-002/3-B
() 		3305016000NRG24210620230800025 21/06/2023 ANITA 3305016WL029311 ANITA 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439536802 MISS ANITA MARAVI ()
27 RAMCHANDRAPUR CH-05-016-012-001/451-A
() 		3305016000NRG24210620230800359 21/06/2023 sangeeta 3305016WL029314 sangeeta 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3439536800 MRS SANGEETA KUSHWAHA ()
SubTotal 7290 7290
28 RAMCHANDRAPUR CH-05-016-011-002/673
() 		3305016000NRG24210620230800033 21/06/2023 Raisingh 3305016WL029311 Raisingh 00415 SBIN0005906 1105 1105 Processed 14/07/2023 3439536806 MR RAMSINGH PANDO ()
SubTotal 1105 1105
Total 28603 28603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210623FTO_183432 Central Bank Of India CBIN0284729 Wadrafnagar 8840
2 RAMCHANDRAPUR CH3305016_210623FTO_183432 Central Bank Of India CBIN0284865 Ramanujganj 1989
3 RAMCHANDRAPUR CH3305016_210623FTO_183432 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1202
4 RAMCHANDRAPUR CH3305016_210623FTO_183432 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 884
5 RAMCHANDRAPUR CH3305016_210623FTO_183432 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_210623FTO_183432 Punjab National Bank PUNB0732100 BALRAMPUR 5967
7 RAMCHANDRAPUR CH3305016_210623FTO_183432 State Bank of India SBIN0001331 RAMANUJGANJ 7290
8 RAMCHANDRAPUR CH3305016_210623FTO_183432 State Bank of India SBIN0005906 WADRAFNAGAR 1105

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