Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110123FTO_389962
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-05-016-030-001/263
() 		3305016000NRG23110120231579699 11/01/2023 Sohbatiaya 3305016WL0065124 Sohbatiaya 00089 CBIN0284865 816 816 Processed 21/01/2023 8098549269 Sohbatiaya ()
2 RAMCHANDRAPUR CH-05-016-030-001/263
() 		3305016000NRG23110120231579697 11/01/2023 Sohbatiaya 3305016WL0065124 Sohbatiaya 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8098549270 Sohbatiaya ()
SubTotal 2040 2040
3 RAMCHANDRAPUR CH-05-016-030-001/1-D
() 		3305016000NRG23110120231579761 11/01/2023 Kiran 3305016WL0065126 Kiran 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8098549275 Kiran ()
4 RAMCHANDRAPUR CH-05-016-030-001/12-A
() 		3305016000NRG23110120231579762 11/01/2023 priyanka devi 3305016WL0065126 priyanka devi 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8098549274 priyanka devi ()
5 RAMCHANDRAPUR CH-05-016-030-001/319-A
() 		3305016000NRG23110120231579708 11/01/2023 Sunil yadav 3305016WL0065124 Sunil yadav 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8098549272 Sunil yadav ()
6 RAMCHANDRAPUR CH-05-016-030-001/352
() 		3305016000NRG23110120231579768 11/01/2023 shanti devi Singh 3305016WL0065126 shanti devi Singh 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8098549271 shanti devi Singh ()
7 RAMCHANDRAPUR CH-05-016-030-001/60
() 		3305016000NRG23110120231579779 11/01/2023 Devanti devi 3305016WL0065126 Devanti devi 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8098549273 Devanti devi ()
SubTotal 6120 6120
8 RAMCHANDRAPUR CH-05-016-030-001/255-D
() 		3305016000NRG23110120231579693 11/01/2023 anil kumar agariya 3305016WL0065124 anil kumar agariya 00093 CRGB0006100 816 816 Rejected 21/01/2023 8098549279 No Such Account
9 RAMCHANDRAPUR CH-05-016-030-001/255-D
() 		3305016000NRG23110120231579691 11/01/2023 anil kumar agariya 3305016WL0065124 anil kumar agariya 00093 CRGB0006100 1224 1224 Rejected 21/01/2023 8098549278 No Such Account
10 RAMCHANDRAPUR CH-05-016-030-001/255-D
() 		3305016000NRG23110120231579690 11/01/2023 Kavita Agariya 3305016WL0065124 Kavita Agariya 00093 CRGB0006100 1224 1224 Rejected 21/01/2023 8098549277 No Such Account
11 RAMCHANDRAPUR CH-05-016-030-001/255-D
() 		3305016000NRG23110120231579692 11/01/2023 Kavita Agariya 3305016WL0065124 Kavita Agariya 00093 CRGB0006100 816 816 Rejected 21/01/2023 8098549276 No Such Account
12 RAMCHANDRAPUR CH-05-016-030-001/269-A
() 		3305016000NRG23110120231579702 11/01/2023 Rajmuni Agariya 3305016WL0065124 Rajmuni Agariya 00093 CRGB0006100 1224 1224 Rejected 21/01/2023 8098549281 No Such Account
13 RAMCHANDRAPUR CH-05-016-030-001/271
() 		3305016000NRG23110120231579705 11/01/2023 Panpati Agariya 3305016WL0065124 Panpati Agariya 00093 CRGB0006100 1224 1224 Rejected 21/01/2023 8098549280 No Such Account
14 RAMCHANDRAPUR CH-05-016-030-001/57-D
() 		3305016000NRG23110120231579775 11/01/2023 chandan kumar singh 3305016WL0065126 chandan kumar singh 00093 CRGB0006100 1224 1224 Rejected 21/01/2023 8098549282 No Such Account
SubTotal 7752 7752
15 RAMCHANDRAPUR CH-05-016-031-001/203-A
() 		3305016000NRG23110120231579551 11/01/2023 Manmati 3305016WL0065119 Manmati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098549321 Manmati ()
16 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG23110120231579559 11/01/2023 Rajeshwar 3305016WL0065119 Rajeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098549322 Rajeshwar ()
SubTotal 2448 2448
17 RAMCHANDRAPUR CH-05-016-030-001/297
() 		3305016000NRG23110120231579766 11/01/2023 Fulwanti Singh 3305016WL0065126 Fulwanti Singh 00165 IBKL0001239 1224 1224 Processed 21/01/2023 8098549283 Fulwanti Singh ()
18 RAMCHANDRAPUR CH-05-016-030-001/59
() 		3305016000NRG23110120231579778 11/01/2023 Lalita 3305016WL0065126 Lalita 00165 IBKL0001239 1224 1224 Processed 21/01/2023 8098549284 Lalita ()
SubTotal 2448 2448
19 RAMCHANDRAPUR CH-05-016-030-001/1
() 		3305016000NRG23110120231579758 11/01/2023 Hiralal 3305016WL0065126 Hiralal 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549292 Hiralal ()
20 RAMCHANDRAPUR CH-05-016-030-001/1
() 		3305016000NRG23110120231579759 11/01/2023 Jaimuni 3305016WL0065126 Jaimuni 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549286 Jaimuni ()
21 RAMCHANDRAPUR CH-05-016-030-001/118
() 		3305016000NRG23110120231579667 11/01/2023 Sivbarat Agriya 3305016WL0065124 Sivbarat Agriya 00354 PUNB0732100 816 816 Processed 21/01/2023 8098549306 Sivbarat Agriya ()
22 RAMCHANDRAPUR CH-05-016-030-001/121-A
() 		3305016000NRG23110120231579669 11/01/2023 Lalan Singh 3305016WL0065124 Lalan Singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549289 Lalan Singh ()
23 RAMCHANDRAPUR CH-05-016-030-001/121-A
() 		3305016000NRG23110120231579668 11/01/2023 Lalan Singh 3305016WL0065124 Lalan Singh 00354 PUNB0732100 816 816 Processed 21/01/2023 8098549288 Lalan Singh ()
24 RAMCHANDRAPUR CH-05-016-030-001/172
() 		3305016000NRG23110120231579674 11/01/2023 MAHABIR 3305016WL0065124 MAHABIR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549293 MAHABIR ()
25 RAMCHANDRAPUR CH-05-016-030-001/241
() 		3305016000NRG23110120231579680 11/01/2023 SHRIRAM SAY 3305016WL0065124 SHRIRAM SAY 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549295 SHRIRAM SAY ()
26 RAMCHANDRAPUR CH-05-016-030-001/247
() 		3305016000NRG23110120231579681 11/01/2023 Madan 3305016WL0065124 Madan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549294 Madan ()
27 RAMCHANDRAPUR CH-05-016-030-001/263
() 		3305016000NRG23110120231579698 11/01/2023 sampat 3305016WL0065124 sampat 00354 PUNB0732100 816 816 Processed 21/01/2023 8098549305 sampat ()
28 RAMCHANDRAPUR CH-05-016-030-001/263
() 		3305016000NRG23110120231579696 11/01/2023 sampat 3305016WL0065124 sampat 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549304 sampat ()
29 RAMCHANDRAPUR CH-05-016-030-001/271
() 		3305016000NRG23110120231579704 11/01/2023 SARJU 3305016WL0065124 SARJU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549296 SARJU ()
30 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG23110120231579707 11/01/2023 Anup 3305016WL0065124 Anup 00354 PUNB0732100 816 816 Processed 21/01/2023 8098549297 Anup ()
31 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG23110120231579706 11/01/2023 Anup 3305016WL0065124 Anup 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549298 Anup ()
32 RAMCHANDRAPUR CH-05-016-030-001/319-A
() 		3305016000NRG23110120231579709 11/01/2023 Punam yadav 3305016WL0065124 Punam yadav 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549299 Punam yadav ()
33 RAMCHANDRAPUR CH-05-016-030-001/48-A
() 		3305016000NRG23110120231579773 11/01/2023 Nirmala singh 3305016WL0065126 Nirmala singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549287 Nirmala singh ()
34 RAMCHANDRAPUR CH-05-016-030-001/91
() 		3305016000NRG23110120231579721 11/01/2023 Ramlakhan 3305016WL0065124 Ramlakhan 00354 PUNB0732100 816 816 Processed 21/01/2023 8098549303 Ramlakhan ()
35 RAMCHANDRAPUR CH-05-016-030-001/91
() 		3305016000NRG23110120231579720 11/01/2023 Ramlakhan 3305016WL0065124 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549302 Ramlakhan ()
36 RAMCHANDRAPUR CH-05-016-030-001/94
() 		3305016000NRG23110120231579723 11/01/2023 Manita agariya 3305016WL0065124 Manita agariya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549291 Manita agariya ()
37 RAMCHANDRAPUR CH-05-016-030-001/94
() 		3305016000NRG23110120231579722 11/01/2023 Manita agariya 3305016WL0065124 Manita agariya 00354 PUNB0732100 816 816 Processed 21/01/2023 8098549290 Manita agariya ()
38 RAMCHANDRAPUR CH-05-016-031-001/120
() 		3305016000NRG23110120231579550 11/01/2023 Fulawa 3305016WL0065119 Fulawa 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549300 Fulawa ()
39 RAMCHANDRAPUR CH-05-016-031-001/254
() 		3305016000NRG23110120231579553 11/01/2023 Ramjit Singh 3305016WL0065119 Ramjit Singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549301 Ramjit Singh ()
40 RAMCHANDRAPUR CH-05-016-031-001/47
() 		3305016000NRG23110120231579561 11/01/2023 KUNTI DEVI 3305016WL0065119 KUNTI DEVI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098549285 KUNTI DEVI ()
SubTotal 24480 24480
41 RAMCHANDRAPUR CH-05-016-030-001/1-D
() 		3305016000NRG23110120231579760 11/01/2023 Amit Singh 3305016WL0065126 Amit Singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549308 MR AMIT SINGH ()
42 RAMCHANDRAPUR CH-05-016-030-001/255-A
() 		3305016000NRG23110120231579687 11/01/2023 Savita Kumari 3305016WL0065124 Savita Kumari 00415 SBIN0001331 816 816 Processed 21/01/2023 8098549312 MS SAVITA KUMARI ()
43 RAMCHANDRAPUR CH-05-016-030-001/255-A
() 		3305016000NRG23110120231579689 11/01/2023 Savita Kumari 3305016WL0065124 Savita Kumari 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549311 MS SAVITA KUMARI ()
44 RAMCHANDRAPUR CH-05-016-030-001/255-A
() 		3305016000NRG23110120231579688 11/01/2023 Sunil Agariya 3305016WL0065124 Sunil Agariya 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549318 MR SUNIL AGARIYA ()
45 RAMCHANDRAPUR CH-05-016-030-001/255-A
() 		3305016000NRG23110120231579686 11/01/2023 Sunil Agariya 3305016WL0065124 Sunil Agariya 00415 SBIN0001331 816 816 Processed 21/01/2023 8098549317 MR SUNIL AGARIYA ()
46 RAMCHANDRAPUR CH-05-016-030-001/266
() 		3305016000NRG23110120231579764 11/01/2023 Srishmuni 3305016WL0065126 Srishmuni 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549319 MRS SHRISHMUNI SHRISHMUNI ()
47 RAMCHANDRAPUR CH-05-016-030-001/303
() 		3305016000NRG23110120231579767 11/01/2023 Subachani 3305016WL0065126 Subachani 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549316 MRS SUBACHANI SINGH ()
48 RAMCHANDRAPUR CH-05-016-030-001/4
() 		3305016000NRG23110120231579770 11/01/2023 shakunti 3305016WL0065126 shakunti 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549315 MRS SHAKUNTI SHAKUNTI ()
49 RAMCHANDRAPUR CH-05-016-030-001/4
() 		3305016000NRG23110120231579769 11/01/2023 Umesh Singh 3305016WL0065126 Umesh Singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549307 MR UMESH SINGH ()
50 RAMCHANDRAPUR CH-05-016-030-001/414
() 		3305016000NRG23110120231579772 11/01/2023 Rinki devi Singh 3305016WL0065126 Rinki devi Singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549314 MRS RINKI DEVI SINGH ()
51 RAMCHANDRAPUR CH-05-016-030-001/57-D
() 		3305016000NRG23110120231579776 11/01/2023 mangeeta 3305016WL0065126 mangeeta 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549310 MS MANGITA SINGH ()
52 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG23110120231579780 11/01/2023 Amirchand singh 3305016WL0065126 Amirchand singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549309 MR AMIRCHAND SINGH ()
53 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG23110120231579781 11/01/2023 mayavati singh 3305016WL0065126 mayavati singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549313 MRS MAYAVATI SINGH ()
54 RAMCHANDRAPUR CH-05-016-030-001/73-D
() 		3305016000NRG23110120231579782 11/01/2023 Rita Kumari 3305016WL0065126 Rita Kumari 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098549320 MRS RITA KUMARI ()
SubTotal 16320 16320
Total 61608 61608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110123FTO_389962 Central Bank Of India CBIN0284865 Ramanujganj 2040
2 RAMCHANDRAPUR CH3305016_110123FTO_389962 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6120
3 RAMCHANDRAPUR CH3305016_110123FTO_389962 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7752
4 RAMCHANDRAPUR CH3305016_110123FTO_389962 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2448
5 RAMCHANDRAPUR CH3305016_110123FTO_389962 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
6 RAMCHANDRAPUR CH3305016_110123FTO_389962 Punjab National Bank PUNB0732100 BALRAMPUR 24480
7 RAMCHANDRAPUR CH3305016_110123FTO_389962 State Bank of India SBIN0001331 RAMANUJGANJ 16320

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