Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623FTO_189489
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-05-016-008-001/35-A
() 		3305016000NRG24230620230817686 23/06/2023 Arati 3305016WL030103 Arati 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501929741 Arati ()
2 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG24230620230821947 23/06/2023 CHANDRAWATI 3305016WL030350 CHANDRAWATI 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3501929740 CHANDRAWATI ()
3 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG24230620230817734 23/06/2023 ISHWAR 3305016WL030103 ISHWAR 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501929744 ISHWAR ()
4 RAMCHANDRAPUR CH-05-016-009-001/636
() 		3305016000NRG24230620230817740 23/06/2023 Shila kumari 3305016WL030103 Shila kumari 00089 CBIN0284729 1105 1105 Processed 17/07/2023 3501929745 Shila kumari ()
SubTotal 4641 4641
5 RAMCHANDRAPUR CH-05-016-030-001/21
() 		3305016000NRG24230620230817938 23/06/2023 Basmati 3305016WL030117 Basmati 00089 CBIN0284865 1323 1323 Rejected 17/07/2023 3501929718 Account closed
6 RAMCHANDRAPUR CH-05-016-042-001/232-B
() 		3305016000NRG24230620230822017 23/06/2023 Govind 3305016WL030353 Govind 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501929746 Govind ()
7 RAMCHANDRAPUR CH-05-016-042-002/447-A
() 		3305016000NRG24230620230822214 23/06/2023 Punam 3305016WL030358 Punam 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501929720 Punam ()
8 RAMCHANDRAPUR CH-05-016-043-001/1139-A
() 		3305016000NRG24230620230822466 23/06/2023 KISHOR 3305016WL030374 KISHOR 00089 CBIN0284865 884 884 Processed 17/07/2023 3501929747 KISHOR ()
9 RAMCHANDRAPUR CH-05-016-056-001/806
() 		3305016000NRG24230620230821352 23/06/2023 vijay 3305016WL030310 vijay 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501929717 vijay ()
10 RAMCHANDRAPUR CH-05-016-057-001/449-A
() 		3305016000NRG24230620230822255 23/06/2023 Kavita Devi 3305016WL030358 Kavita Devi 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501929719 Kavita Devi ()
SubTotal 7511 7511
11 RAMCHANDRAPUR CH-05-016-042-002/28-A
() 		3305016000NRG24230620230822200 23/06/2023 Jagdev Singh 3305016WL030358 Jagdev Singh 00093 CRGB0006037 6 6 Processed 17/07/2023 3501929721 Jagdev Singh ()
SubTotal 6 6
12 RAMCHANDRAPUR CH-05-016-033-001/236-B
() 		3305016000NRG24230620230823260 23/06/2023 Rajpati 3305016WL030406 Rajpati 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3501929722 Rajpati ()
13 RAMCHANDRAPUR CH-05-016-033-001/236-B
() 		3305016000NRG24230620230823259 23/06/2023 Vinod maravi 3305016WL030406 Vinod maravi 00093 CRGB0006078 1314 1314 Processed 17/07/2023 3501929724 Vinod maravi ()
14 RAMCHANDRAPUR CH-05-016-034-001/993
() 		3305016000NRG24230620230821373 23/06/2023 sunita 3305016WL030311 sunita 00093 CRGB0006078 882 882 Processed 17/07/2023 3501929723 sunita ()
SubTotal 3510 3510
15 RAMCHANDRAPUR CH-05-016-008-001/527-A
() 		3305016000NRG24230620230817700 23/06/2023 Ajay Yadav 3305016WL030103 Ajay Yadav 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3501929725 Ajay Yadav ()
SubTotal 1105 1105
16 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24230620230821819 23/06/2023 charki 3305016WL030342 charki 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3501929726 charki ()
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-006-003/96
() 		3305016000NRG24230620230821449 23/06/2023 Suneshwar 3305016WL030317 Suneshwar 00093 SBIN0RRCHGB 1104 1104 Processed 17/07/2023 3501929737 Suneshwar ()
18 RAMCHANDRAPUR CH-05-016-051-001/141-A
() 		3305016000NRG24230620230821943 23/06/2023 RUKMANI SINGH 3305016WL030348 RUKMANI SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501929742 RUKMANI SINGH ()
SubTotal 2430 2430
19 RAMCHANDRAPUR CH-05-016-011-002/1-A
() 		3305016000NRG24230620230821097 23/06/2023 BASANT 3305016WL030299 BASANT 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501929739 BASANT ()
20 RAMCHANDRAPUR CH-05-016-065-001/346-A
() 		3305016000NRG24230620230821817 23/06/2023 prabhwati 3305016WL030342 prabhwati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501929727 prabhwati ()
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-018-001/467
() 		3305016000NRG24230620230823644 23/06/2023 Sarju sav 3305016WL030418 Sarju sav 00415 SBIN0001331 546 546 Processed 17/07/2023 3501929732 MR SARJOO SAV ()
22 RAMCHANDRAPUR CH-05-016-031-001/837
() 		3305016000NRG24230620230821392 23/06/2023 Pawan Rajput 3305016WL030313 Pawan Rajput 00415 SBIN0001331 1308 1308 Processed 17/07/2023 3501929735 MR PAWAN RAJPUT ()
23 RAMCHANDRAPUR CH-05-016-034-001/340-A
() 		3305016000NRG24230620230821366 23/06/2023 Sumitra devi 3305016WL030311 Sumitra devi 00415 SBIN0001331 882 882 Processed 17/07/2023 3501929734 MS SUMITRA DEVI ()
24 RAMCHANDRAPUR CH-05-016-042-001/141-A
() 		3305016000NRG24230620230822122 23/06/2023 Hardev Singh 3305016WL030357 Hardev Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501929733 MR HARDEV SINGH ()
25 RAMCHANDRAPUR CH-05-016-042-001/166
() 		3305016000NRG24230620230821988 23/06/2023 Kumari Resmita 3305016WL030352 Kumari Resmita 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501929730 MS KUMARI RESMITA ()
26 RAMCHANDRAPUR CH-05-016-042-001/166
() 		3305016000NRG24230620230821987 23/06/2023 Kumari Saraswati 3305016WL030352 Kumari Saraswati 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501929728 MISS KUMARI SARSHWATI ()
27 RAMCHANDRAPUR CH-05-016-042-001/166
() 		3305016000NRG24230620230821986 23/06/2023 Sukhdev Singh 3305016WL030352 Sukhdev Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501929731 MR SUKHDEV SINGH ()
28 RAMCHANDRAPUR CH-05-016-042-001/404
() 		3305016000NRG24230620230821993 23/06/2023 Bhuneshwar 3305016WL030352 Bhuneshwar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501929738 MR BHUNESHAVAR SINGH ()
29 RAMCHANDRAPUR CH-05-016-043-001/628-A
() 		3305016000NRG24230620230822499 23/06/2023 Shakil 3305016WL030374 Shakil 00415 SBIN0001331 663 663 Processed 17/07/2023 3501929729 MR SAKIL AHAMAD NASARI ()
30 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24230620230822247 23/06/2023 shushil gupta 3305016WL030358 shushil gupta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501929736 MR SUSHIL GUPTA ()
SubTotal 11355 11355
31 RAMCHANDRAPUR CH-05-016-034-001/316
() 		3305016000NRG24230620230821405 23/06/2023 Vifani 3305016WL030313 Vifani 00415 SBIN0005906 1308 1308 Processed 17/07/2023 3501929743 MISS VIFANI JAGATE ()
SubTotal 1308 1308
Total 35844 35844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230623FTO_189489 Central Bank Of India CBIN0284729 Wadrafnagar 4641
2 RAMCHANDRAPUR CH3305016_230623FTO_189489 Central Bank Of India CBIN0284865 Ramanujganj 7511
3 RAMCHANDRAPUR CH3305016_230623FTO_189489 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6
4 RAMCHANDRAPUR CH3305016_230623FTO_189489 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3510
5 RAMCHANDRAPUR CH3305016_230623FTO_189489 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
6 RAMCHANDRAPUR CH3305016_230623FTO_189489 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
7 RAMCHANDRAPUR CH3305016_230623FTO_189489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
8 RAMCHANDRAPUR CH3305016_230623FTO_189489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1104
9 RAMCHANDRAPUR CH3305016_230623FTO_189489 Punjab National Bank PUNB0732100 BALRAMPUR 2652
10 RAMCHANDRAPUR CH3305016_230623FTO_189489 State Bank of India SBIN0001331 RAMANUJGANJ 11355
11 RAMCHANDRAPUR CH3305016_230623FTO_189489 State Bank of India SBIN0005906 WADRAFNAGAR 1308

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