Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310123FTO_444836
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-05-016-001-002/740
() 		3305016000NRG23310120231864303 31/01/2023 Vinit 3305016WL0074180 Vinit 00089 CBIN0284865 180 180 Processed 06/02/2023 8523791020 Vinit ()
SubTotal 180 180
2 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG23310120231864295 31/01/2023 pramila minj 3305016WL0074179 pramila minj 00093 CRGB0006046 1224 1224 Processed 06/02/2023 8523791023 pramila minj ()
3 RAMCHANDRAPUR CH-05-016-051-002/83
() 		3305016000NRG23310120231864296 31/01/2023 ramkeshwar singh 3305016WL0074179 ramkeshwar singh 00093 CRGB0006046 1224 1224 Processed 06/02/2023 8523791022 ramkeshwar singh ()
4 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23310120231864434 31/01/2023 savita 3305016WL0074188 savita 00093 CRGB0006046 1020 1020 Processed 06/02/2023 8523791021 savita ()
SubTotal 3468 3468
5 RAMCHANDRAPUR CH-05-016-001-002/311-C
() 		3305016000NRG23310120231864300 31/01/2023 Seema 3305016WL0074180 Seema 00093 CRGB0006087 180 180 Processed 06/02/2023 8523791024 Seema ()
6 RAMCHANDRAPUR CH-05-016-004-001/116-B
() 		3305016000NRG23310120231864309 31/01/2023 sarita 3305016WL0074180 sarita 00093 CRGB0006087 180 180 Processed 06/02/2023 8523791074 sarita ()
7 RAMCHANDRAPUR CH-05-016-004-001/41
() 		3305016000NRG23310120231864330 31/01/2023 aman 3305016WL0074180 aman 00093 CRGB0006087 180 180 Processed 06/02/2023 8523791077 aman ()
8 RAMCHANDRAPUR CH-05-016-004-001/41
() 		3305016000NRG23310120231864329 31/01/2023 Amit 3305016WL0074180 Amit 00093 CRGB0006087 180 180 Processed 06/02/2023 8523791078 Amit ()
9 RAMCHANDRAPUR CH-05-016-004-001/54
() 		3305016000NRG23310120231864336 31/01/2023 Satyam 3305016WL0074180 Satyam 00093 CRGB0006087 180 180 Processed 06/02/2023 8523791075 Satyam ()
10 RAMCHANDRAPUR CH-05-016-004-001/65
() 		3305016000NRG23310120231864340 31/01/2023 Mohari 3305016WL0074180 Mohari 00093 CRGB0006087 180 180 Processed 06/02/2023 8523791073 Mohari ()
11 RAMCHANDRAPUR CH-05-016-004-001/98
() 		3305016000NRG23310120231864351 31/01/2023 Rupdev 3305016WL0074180 Rupdev 00093 CRGB0006087 180 180 Processed 06/02/2023 8523791076 Rupdev ()
SubTotal 1260 1260
12 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG23310120231864469 31/01/2023 Nasiva Khatun 3305016WL0074189 Nasiva Khatun 00093 CRGB0006100 1224 1224 Processed 06/02/2023 8523791025 Nasiva Khatun ()
13 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG23310120231864474 31/01/2023 Alina Praveen 3305016WL0074189 Alina Praveen 00093 CRGB0006100 1224 1224 Processed 06/02/2023 8523791026 Alina Praveen ()
SubTotal 2448 2448
14 RAMCHANDRAPUR CH-05-016-001-002/727
() 		3305016000NRG23310120231864302 31/01/2023 Sarita 3305016WL0074180 Sarita 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791052 Sarita ()
15 RAMCHANDRAPUR CH-05-016-004-001/1-C
() 		3305016000NRG23310120231864304 31/01/2023 Haridas manikpuri 3305016WL0074180 Haridas manikpuri 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791039 Haridas manikpuri ()
16 RAMCHANDRAPUR CH-05-016-004-001/1-C
() 		3305016000NRG23310120231864305 31/01/2023 samundri devi 3305016WL0074180 samundri devi 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791048 samundri devi ()
17 RAMCHANDRAPUR CH-05-016-004-001/10-C
() 		3305016000NRG23310120231864307 31/01/2023 sajnwa 3305016WL0074180 sajnwa 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791049 sajnwa ()
18 RAMCHANDRAPUR CH-05-016-004-001/10-C
() 		3305016000NRG23310120231864306 31/01/2023 thakuri nagwansi 3305016WL0074180 thakuri nagwansi 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791046 thakuri nagwansi ()
19 RAMCHANDRAPUR CH-05-016-004-001/13-C
() 		3305016000NRG23310120231864313 31/01/2023 laxmaniya devi 3305016WL0074180 laxmaniya devi 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791040 laxmaniya devi ()
20 RAMCHANDRAPUR CH-05-016-004-001/13-C
() 		3305016000NRG23310120231864312 31/01/2023 Ramsundr vyama 3305016WL0074180 Ramsundr vyama 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791060 Ramsundr vyama ()
21 RAMCHANDRAPUR CH-05-016-004-001/18-C
() 		3305016000NRG23310120231864316 31/01/2023 Dinesh 3305016WL0074180 Dinesh 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791042 Dinesh ()
22 RAMCHANDRAPUR CH-05-016-004-001/18-C
() 		3305016000NRG23310120231864317 31/01/2023 Jirhuliya 3305016WL0074180 Jirhuliya 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791045 Jirhuliya ()
23 RAMCHANDRAPUR CH-05-016-004-001/20-A
() 		3305016000NRG23310120231864318 31/01/2023 md.mumtaj 3305016WL0074180 md.mumtaj 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791056 md.mumtaj ()
24 RAMCHANDRAPUR CH-05-016-004-001/22-C
() 		3305016000NRG23310120231864320 31/01/2023 Lalu pando 3305016WL0074180 Lalu pando 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791058 Lalu pando ()
25 RAMCHANDRAPUR CH-05-016-004-001/3-C
() 		3305016000NRG23310120231864323 31/01/2023 kalawati 3305016WL0074180 kalawati 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791053 kalawati ()
26 RAMCHANDRAPUR CH-05-016-004-001/3-C
() 		3305016000NRG23310120231864322 31/01/2023 Ramjeet pando 3305016WL0074180 Ramjeet pando 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791061 Ramjeet pando ()
27 RAMCHANDRAPUR CH-05-016-004-001/344-A
() 		3305016000NRG23310120231864328 31/01/2023 BUJHAVAN 3305016WL0074180 BUJHAVAN 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791059 BUJHAVAN ()
28 RAMCHANDRAPUR CH-05-016-004-001/463
() 		3305016000NRG23310120231864331 31/01/2023 dhaneshar 3305016WL0074180 dhaneshar 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791047 dhaneshar ()
29 RAMCHANDRAPUR CH-05-016-004-001/5-C
() 		3305016000NRG23310120231864333 31/01/2023 Bandhu 3305016WL0074180 Bandhu 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791044 Bandhu ()
30 RAMCHANDRAPUR CH-05-016-004-001/5-C
() 		3305016000NRG23310120231864334 31/01/2023 Kunti 3305016WL0074180 Kunti 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791051 Kunti ()
31 RAMCHANDRAPUR CH-05-016-004-001/641-A
() 		3305016000NRG23310120231864339 31/01/2023 LALITA DEVI 3305016WL0074180 LALITA DEVI 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791055 LALITA DEVI ()
32 RAMCHANDRAPUR CH-05-016-004-001/818
() 		3305016000NRG23310120231864344 31/01/2023 Shivshran 3305016WL0074180 Shivshran 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791043 Shivshran ()
33 RAMCHANDRAPUR CH-05-016-004-001/912-A
() 		3305016000NRG23310120231864345 31/01/2023 ramdhani 3305016WL0074180 ramdhani 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791038 ramdhani ()
34 RAMCHANDRAPUR CH-05-016-004-001/913-A
() 		3305016000NRG23310120231864347 31/01/2023 radhika ravi 3305016WL0074180 radhika ravi 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791050 radhika ravi ()
35 RAMCHANDRAPUR CH-05-016-004-001/950
() 		3305016000NRG23310120231864348 31/01/2023 muni ravi 3305016WL0074180 muni ravi 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791054 muni ravi ()
36 RAMCHANDRAPUR CH-05-016-004-001/962
() 		3305016000NRG23310120231864349 31/01/2023 yogendra ram 3305016WL0074180 yogendra ram 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791057 yogendra ram ()
37 RAMCHANDRAPUR CH-05-016-004-001/976-C
() 		3305016000NRG23310120231864350 31/01/2023 Ejajoolhak iraki 3305016WL0074180 Ejajoolhak iraki 00093 SBIN0RRCHGB 180 180 Processed 06/02/2023 8523791041 Ejajoolhak iraki ()
38 RAMCHANDRAPUR CH-05-016-052-002/230-A
() 		3305016000NRG23310120231864459 31/01/2023 suresh 3305016WL0074188 suresh 00093 SBIN0RRCHGB 204 204 Processed 06/02/2023 8523791062 suresh ()
SubTotal 4524 4524
39 RAMCHANDRAPUR CH-05-016-004-001/20-A
() 		3305016000NRG23310120231864319 31/01/2023 hamaira 3305016WL0074180 hamaira 00177 IOBA0002993 180 180 Processed 06/02/2023 8523791072 hamaira ()
SubTotal 180 180
40 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG23310120231864341 31/01/2023 Rajendar 3305016WL0074180 Rajendar 00354 PUNB0732100 180 180 Processed 06/02/2023 8523791035 Rajendar ()
41 RAMCHANDRAPUR CH-05-016-004-001/913-A
() 		3305016000NRG23310120231864346 31/01/2023 birendra ravi 3305016WL0074180 birendra ravi 00354 PUNB0732100 180 180 Processed 06/02/2023 8523791029 birendra ravi ()
42 RAMCHANDRAPUR CH-05-016-017-001/16
() 		3305016000NRG23310120231864374 31/01/2023 Ramrati 3305016WL0074184 Ramrati 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8523791031 Ramrati ()
43 RAMCHANDRAPUR CH-05-016-017-001/17
() 		3305016000NRG23310120231864286 31/01/2023 INDARMANIYA 3305016WL0074178 INDARMANIYA 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8523791068 INDARMANIYA ()
44 RAMCHANDRAPUR CH-05-016-017-001/196-A
() 		3305016000NRG23310120231864376 31/01/2023 soniya 3305016WL0074184 soniya 00354 PUNB0732100 1020 1020 Processed 06/02/2023 8523791067 soniya ()
45 RAMCHANDRAPUR CH-05-016-017-001/21
() 		3305016000NRG23310120231864377 31/01/2023 BIRALAL 3305016WL0074184 BIRALAL 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8523791030 BIRALAL ()
46 RAMCHANDRAPUR CH-05-016-017-001/21
() 		3305016000NRG23310120231864378 31/01/2023 FULKUWAR 3305016WL0074184 FULKUWAR 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8523791032 FULKUWAR ()
47 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG23310120231864379 31/01/2023 asaraf 3305016WL0074184 asaraf 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8523791070 asaraf ()
48 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG23310120231864468 31/01/2023 Ramgulab Pando 3305016WL0074189 Ramgulab Pando 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8523791028 Ramgulab Pando ()
49 RAMCHANDRAPUR CH-05-016-017-001/524
() 		3305016000NRG23310120231864471 31/01/2023 GAYATRI 3305016WL0074189 GAYATRI 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8523791071 GAYATRI ()
50 RAMCHANDRAPUR CH-05-016-017-001/547
() 		3305016000NRG23310120231864473 31/01/2023 ATALBIHARI 3305016WL0074189 ATALBIHARI 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8523791069 ATALBIHARI ()
51 RAMCHANDRAPUR CH-05-016-021-001/346
() 		3305016000NRG23310120231864293 31/01/2023 SUKHNI 3305016WL0074178 SUKHNI 00354 PUNB0732100 1224 1224 Processed 06/02/2023 8523791027 SUKHNI ()
52 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23310120231864432 31/01/2023 vidyasgar 3305016WL0074188 vidyasgar 00354 PUNB0732100 408 408 Processed 06/02/2023 8523791033 vidyasgar ()
53 RAMCHANDRAPUR CH-05-016-052-002/152
() 		3305016000NRG23310120231864439 31/01/2023 kosalya 3305016WL0074188 kosalya 00354 PUNB0732100 1020 1020 Processed 06/02/2023 8523791034 kosalya ()
54 RAMCHANDRAPUR CH-05-016-052-002/180
() 		3305016000NRG23310120231864452 31/01/2023 Ramnath 3305016WL0074188 Ramnath 00354 PUNB0732100 408 408 Processed 06/02/2023 8523791066 Ramnath ()
SubTotal 14232 14232
55 RAMCHANDRAPUR CH-05-016-004-001/116-B
() 		3305016000NRG23310120231864308 31/01/2023 Shivdhani Singh 3305016WL0074180 Shivdhani Singh 00415 SBIN0001331 180 180 Processed 06/02/2023 8523791064 MR SHIVDHANI RAM ()
56 RAMCHANDRAPUR CH-05-016-004-001/124-B
() 		3305016000NRG23310120231864310 31/01/2023 jayparkash 3305016WL0074180 jayparkash 00415 SBIN0001331 180 180 Processed 06/02/2023 8523791063 MR JAYPRAKASH RAVI ()
57 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG23310120231864342 31/01/2023 Anupma 3305016WL0074180 Anupma 00415 SBIN0001331 180 180 Processed 06/02/2023 8523791036 MRS ANUPMA GUPTA ()
58 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG23310120231864386 31/01/2023 SARTAJ 3305016WL0074184 SARTAJ 00415 SBIN0001331 1224 1224 Processed 06/02/2023 8523791065 MR SARTAJ ANSARI ()
SubTotal 1764 1764
59 RAMCHANDRAPUR CH-05-016-051-002/112-A
() 		3305016000NRG23310120231864294 31/01/2023 Mithlesh Minj 3305016WL0074179 Mithlesh Minj 00415 SBIN0015464 1224 1224 Processed 06/02/2023 8523791037 MR RAVINDRA MINJ ()
SubTotal 1224 1224
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310123FTO_444836 Central Bank Of India CBIN0284865 Ramanujganj 180
2 RAMCHANDRAPUR CH3305016_310123FTO_444836 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3468
3 RAMCHANDRAPUR CH3305016_310123FTO_444836 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1260
4 RAMCHANDRAPUR CH3305016_310123FTO_444836 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
5 RAMCHANDRAPUR CH3305016_310123FTO_444836 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 204
6 RAMCHANDRAPUR CH3305016_310123FTO_444836 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4320
7 RAMCHANDRAPUR CH3305016_310123FTO_444836 Indian Overseas Bank IOBA0002993 Ambikapur 180
8 RAMCHANDRAPUR CH3305016_310123FTO_444836 Punjab National Bank PUNB0732100 BALRAMPUR 14232
9 RAMCHANDRAPUR CH3305016_310123FTO_444836 State Bank of India SBIN0001331 RAMANUJGANJ 1764
10 RAMCHANDRAPUR CH3305016_310123FTO_444836 State Bank of India SBIN0015464 BALRAMPUR 1224

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