Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090123FTO_382629
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-05-016-005-001/212
() 		3305016000NRG23090120231540814 09/01/2023 JIRMANIYA 3305016WL0063867 JIRMANIYA 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862660 JIRMANIYA ()
2 RAMCHANDRAPUR CH-05-016-005-001/212
() 		3305016000NRG23090120231540813 09/01/2023 VISHESHAR 3305016WL0063867 VISHESHAR 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862659 VISHESHAR ()
3 RAMCHANDRAPUR CH-05-016-005-001/365-A
() 		3305016000NRG23090120231540820 09/01/2023 Bitiya 3305016WL0063867 Bitiya 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862667 Bitiya ()
4 RAMCHANDRAPUR CH-05-016-005-001/365-A
() 		3305016000NRG23090120231540819 09/01/2023 Dayalal 3305016WL0063867 Dayalal 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862666 Dayalal ()
5 RAMCHANDRAPUR CH-05-016-005-001/73
() 		3305016000NRG23090120231540824 09/01/2023 Ramdev 3305016WL0063867 Ramdev 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862665 Ramdev ()
6 RAMCHANDRAPUR CH-05-016-005-001/73
() 		3305016000NRG23090120231540825 09/01/2023 Sunadree 3305016WL0063867 Sunadree 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862664 Sunadree ()
7 RAMCHANDRAPUR CH-05-016-015-001/160
() 		3305016000NRG23090120231539653 09/01/2023 Sanyoga Singh 3305016WL0063827 Sanyoga Singh 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862702 Sanyoga Singh ()
8 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG23090120231539669 09/01/2023 BHAGMANIYA 3305016WL0063829 BHAGMANIYA 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862661 BHAGMANIYA ()
9 RAMCHANDRAPUR CH-05-016-016-002/151
() 		3305016000NRG23090120231540833 09/01/2023 Ramesh pando 3305016WL0063868 Ramesh pando 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862703 Ramesh pando ()
10 RAMCHANDRAPUR CH-05-016-016-002/154
() 		3305016000NRG23090120231540835 09/01/2023 Bachiya 3305016WL0063868 Bachiya 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862701 Bachiya ()
11 RAMCHANDRAPUR CH-05-016-016-002/311
() 		3305016000NRG23090120231540837 09/01/2023 rampati 3305016WL0063868 rampati 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862658 rampati ()
12 RAMCHANDRAPUR CH-05-016-016-002/423
() 		3305016000NRG23090120231540906 09/01/2023 MOHAMMAD SHAMEEULL 3305016WL0063873 MOHAMMAD SHAMEEULL 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862662 MOHAMMAD SHAMEEULL ()
13 RAMCHANDRAPUR CH-05-016-016-002/425
() 		3305016000NRG23090120231540907 09/01/2023 JAGRANATH 3305016WL0063873 JAGRANATH 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862700 JAGRANATH ()
14 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG23090120231540908 09/01/2023 MOHARMANIYA 3305016WL0063873 MOHARMANIYA 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095862663 MOHARMANIYA ()
SubTotal 17136 17136
15 RAMCHANDRAPUR CH-05-016-005-001/70
() 		3305016000NRG23090120231540823 09/01/2023 Bhagmatiya 3305016WL0063867 Bhagmatiya 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095862691 Bhagmatiya ()
16 RAMCHANDRAPUR CH-05-016-032-001/543
() 		3305016000NRG23090120231540518 09/01/2023 akhlesh 3305016WL0063850 akhlesh 00093 SBIN0RRCHGB 1224 1224 Rejected 21/01/2023 8095862692 No Such Account
17 RAMCHANDRAPUR CH-05-016-032-001/543
() 		3305016000NRG23090120231540519 09/01/2023 savita 3305016WL0063850 savita 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095862694 savita ()
18 RAMCHANDRAPUR CH-05-016-032-001/576
() 		3305016000NRG23090120231540509 09/01/2023 lavkesh 3305016WL0063849 lavkesh 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8095862693 lavkesh ()
SubTotal 4080 4080
19 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG23090120231540510 09/01/2023 Virendra 3305016WL0063850 Virendra 00165 IBKL0001239 1224 1224 Processed 21/01/2023 8095862668 Virendra ()
SubTotal 1224 1224
20 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG23090120231539649 09/01/2023 RAMPRET 3305016WL0063826 RAMPRET 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095862669 RAMPRET ()
21 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG23090120231539651 09/01/2023 KAMODA 3305016WL0063826 KAMODA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095862670 KAMODA ()
22 RAMCHANDRAPUR CH-05-016-016-002/317
() 		3305016000NRG23090120231540840 09/01/2023 salma 3305016WL0063868 salma 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095862683 salma ()
23 RAMCHANDRAPUR CH-05-016-030-001/454
() 		3305016000NRG23090120231540210 09/01/2023 Sudama Kumhariya 3305016WL0063843 Sudama Kumhariya 00354 PUNB0732100 408 408 Processed 21/01/2023 8095862684 Sudama Kumhariya ()
24 RAMCHANDRAPUR CH-05-016-032-001/106
() 		3305016000NRG23090120231540212 09/01/2023 ASHARFI 3305016WL0063843 ASHARFI 00354 PUNB0732100 408 408 Processed 21/01/2023 8095862697 ASHARFI ()
25 RAMCHANDRAPUR CH-05-016-032-001/106
() 		3305016000NRG23090120231540211 09/01/2023 FULBASHO 3305016WL0063843 FULBASHO 00354 PUNB0732100 408 408 Processed 21/01/2023 8095862698 FULBASHO ()
26 RAMCHANDRAPUR CH-05-016-032-001/127
() 		3305016000NRG23090120231540216 09/01/2023 Urmila 3305016WL0063843 Urmila 00354 PUNB0732100 408 408 Processed 21/01/2023 8095862676 Urmila ()
27 RAMCHANDRAPUR CH-05-016-032-001/149
() 		3305016000NRG23090120231540492 09/01/2023 kailaso 3305016WL0063849 kailaso 00354 PUNB0732100 408 408 Processed 21/01/2023 8095862672 kailaso ()
28 RAMCHANDRAPUR CH-05-016-032-001/251
() 		3305016000NRG23090120231540511 09/01/2023 Lalita 3305016WL0063850 Lalita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095862679 Lalita ()
29 RAMCHANDRAPUR CH-05-016-032-001/251
() 		3305016000NRG23090120231540512 09/01/2023 LAXMAN 3305016WL0063850 LAXMAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095862681 LAXMAN ()
30 RAMCHANDRAPUR CH-05-016-032-001/276
() 		3305016000NRG23090120231540219 09/01/2023 kunti 3305016WL0063843 kunti 00354 PUNB0732100 408 408 Processed 21/01/2023 8095862673 kunti ()
31 RAMCHANDRAPUR CH-05-016-032-001/299
() 		3305016000NRG23090120231540221 09/01/2023 RAMKESHWAR 3305016WL0063843 RAMKESHWAR 00354 PUNB0732100 408 408 Processed 21/01/2023 8095862675 RAMKESHWAR ()
32 RAMCHANDRAPUR CH-05-016-032-001/302
() 		3305016000NRG23090120231540222 09/01/2023 Sudan 3305016WL0063843 Sudan 00354 PUNB0732100 408 408 Processed 21/01/2023 8095862671 Sudan ()
33 RAMCHANDRAPUR CH-05-016-032-001/35
() 		3305016000NRG23090120231540513 09/01/2023 NIMDHARI 3305016WL0063850 NIMDHARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095862677 NIMDHARI ()
34 RAMCHANDRAPUR CH-05-016-032-001/357
() 		3305016000NRG23090120231540514 09/01/2023 NANHKIYA 3305016WL0063850 NANHKIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095862680 NANHKIYA ()
35 RAMCHANDRAPUR CH-05-016-032-001/357
() 		3305016000NRG23090120231540515 09/01/2023 TUNU 3305016WL0063850 TUNU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095862699 TUNU ()
36 RAMCHANDRAPUR CH-05-016-032-001/409
() 		3305016000NRG23090120231540223 09/01/2023 LILAWATI 3305016WL0063843 LILAWATI 00354 PUNB0732100 408 408 Processed 21/01/2023 8095862674 LILAWATI ()
37 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG23090120231540516 09/01/2023 satra 3305016WL0063850 satra 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095862682 satra ()
38 RAMCHANDRAPUR CH-05-016-032-001/536
() 		3305016000NRG23090120231540508 09/01/2023 lalita manikpuri 3305016WL0063849 lalita manikpuri 00354 PUNB0732100 408 408 Processed 21/01/2023 8095862678 lalita manikpuri ()
SubTotal 15096 15096
39 RAMCHANDRAPUR CH-05-016-032-001/114
() 		3305016000NRG23090120231540215 09/01/2023 manti 3305016WL0063843 manti 00415 SBIN0001331 408 408 Processed 21/01/2023 8095862687 MS MANTI YADAV ()
40 RAMCHANDRAPUR CH-05-016-032-001/195
() 		3305016000NRG23090120231540495 09/01/2023 shivpujan 3305016WL0063849 shivpujan 00415 SBIN0001331 408 408 Processed 21/01/2023 8095862695 MR SHIVPOOJAN YADAV ()
41 RAMCHANDRAPUR CH-05-016-032-001/245-A
() 		3305016000NRG23090120231540496 09/01/2023 Mantu 3305016WL0063849 Mantu 00415 SBIN0001331 408 408 Processed 21/01/2023 8095862696 SHRI MANTU AGARIYA ()
42 RAMCHANDRAPUR CH-05-016-032-001/245-A
() 		3305016000NRG23090120231540497 09/01/2023 yashoda 3305016WL0063849 yashoda 00415 SBIN0001331 408 408 Processed 21/01/2023 8095862688 MRS JASHODA AGRIYA ()
43 RAMCHANDRAPUR CH-05-016-032-001/291
() 		3305016000NRG23090120231540499 09/01/2023 basanti 3305016WL0063849 basanti 00415 SBIN0001331 1 1 Processed 21/01/2023 8095862690 MRS BASANTI UIKEY ()
44 RAMCHANDRAPUR CH-05-016-032-001/291
() 		3305016000NRG23090120231540498 09/01/2023 sanjiv 3305016WL0063849 sanjiv 00415 SBIN0001331 204 204 Processed 21/01/2023 8095862689 MR SANJIV KUMAR MARAVI ()
45 RAMCHANDRAPUR CH-05-016-032-001/532
() 		3305016000NRG23090120231540517 09/01/2023 rakesh 3305016WL0063850 rakesh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8095862686 MR RAKESH KUMAR ()
46 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23090120231540520 09/01/2023 devendra kumar 3305016WL0063850 devendra kumar 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8095862685 MR DEVENDRA KUMAR ()
SubTotal 4285 4285
Total 41821 41821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090123FTO_382629 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 17136
2 RAMCHANDRAPUR CH3305016_090123FTO_382629 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2856
3 RAMCHANDRAPUR CH3305016_090123FTO_382629 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
4 RAMCHANDRAPUR CH3305016_090123FTO_382629 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_090123FTO_382629 Punjab National Bank PUNB0732100 BALRAMPUR 15096
6 RAMCHANDRAPUR CH3305016_090123FTO_382629 State Bank of India SBIN0001331 RAMANUJGANJ 4285

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