Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:26:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223FTO_392053
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-05-016-011-001/197-C
() 		3305016000NRG24281220231303697 28/12/2023 vinod Tav 3305016WL061003 vinod Tav 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1737936805 vinod Tav ()
2 RAMCHANDRAPUR CH-05-016-011-001/428-B
() 		3305016000NRG24281220231303698 28/12/2023 Upendra Gupta 3305016WL061003 Upendra Gupta 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1737936808 Upendra Gupta ()
3 RAMCHANDRAPUR CH-05-016-011-001/439-B
() 		3305016000NRG24281220231303701 28/12/2023 Priyanka 3305016WL061003 Priyanka 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1737936809 Priyanka ()
4 RAMCHANDRAPUR CH-05-016-011-001/630
() 		3305016000NRG24281220231302358 28/12/2023 Kumari Vimala Yadav 3305016WL060963 Kumari Vimala Yadav 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1737936807 Kumari Vimala Yadav ()
5 RAMCHANDRAPUR CH-05-016-033-001/207-A
() 		3305016000NRG24281220231302687 28/12/2023 Rajesh Kumar Yadav 3305016WL060974 Rajesh Kumar Yadav 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1737936806 Rajesh Kumar Yadav ()
6 RAMCHANDRAPUR CH-05-016-033-001/214-A
() 		3305016000NRG24281220231302950 28/12/2023 Shweta Soni 3305016WL060981 Shweta Soni 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1737936804 Shweta Soni ()
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-057-002/477-A
() 		3305016000NRG24281220231303522 28/12/2023 nageshwar singh 3305016WL060998 nageshwar singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737936814 nageshwar singh ()
8 RAMCHANDRAPUR CH-05-016-057-002/479-A
() 		3305016000NRG24281220231303525 28/12/2023 anita devi kodaku 3305016WL060998 anita devi kodaku 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737936811 anita devi kodaku ()
9 RAMCHANDRAPUR CH-05-016-057-002/621-A
() 		3305016000NRG24281220231303571 28/12/2023 rajmani singh 3305016WL060998 rajmani singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737936810 rajmani singh ()
10 RAMCHANDRAPUR CH-05-016-057-002/625
() 		3305016000NRG24281220231303573 28/12/2023 dineshwar singh 3305016WL060998 dineshwar singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737936812 dineshwar singh ()
11 RAMCHANDRAPUR CH-05-016-057-002/626
() 		3305016000NRG24281220231303574 28/12/2023 kanti kumari 3305016WL060998 kanti kumari 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737936813 kanti kumari ()
12 RAMCHANDRAPUR CH-05-016-057-002/628
() 		3305016000NRG24281220231303576 28/12/2023 kavita singh 3305016WL060998 kavita singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737936815 kavita singh ()
SubTotal 7956 7956
13 RAMCHANDRAPUR CH-05-016-011-001/630
() 		3305016000NRG24281220231302357 28/12/2023 Omprakash Yadav 3305016WL060963 Omprakash Yadav 00093 CRGB0006034 1326 1326 Processed 13/03/2024 1737936816 Omprakash Yadav ()
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-046-001/702
() 		3305016000NRG24281220231299067 28/12/2023 Kuber Yaadv 3305016WL060832 Kuber Yaadv 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1737936817 Kuber Yaadv ()
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-049-001/123-A
() 		3305016000NRG24281220231302597 28/12/2023 Gopal Nagesiya 3305016WL060970 Gopal Nagesiya 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1737936819 Gopal Nagesiya ()
16 RAMCHANDRAPUR CH-05-016-049-001/126-B
() 		3305016000NRG24281220231302599 28/12/2023 Anjita kachhap 3305016WL060970 Anjita kachhap 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1737936820 Anjita kachhap ()
17 RAMCHANDRAPUR CH-05-016-049-001/126-B
() 		3305016000NRG24281220231302598 28/12/2023 Sushmi Kachhap 3305016WL060970 Sushmi Kachhap 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1737936818 Sushmi Kachhap ()
18 RAMCHANDRAPUR CH-05-016-052-002/580
() 		3305016000NRG24281220231299015 28/12/2023 Mithleshwar Gupta 3305016WL060831 Mithleshwar Gupta 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1737936821 Mithleshwar Gupta ()
SubTotal 5304 5304
19 RAMCHANDRAPUR CH-05-016-033-001/214-A
() 		3305016000NRG24281220231302949 28/12/2023 Umesh Soni 3305016WL060981 Umesh Soni 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1737936822 Umesh Soni ()
20 RAMCHANDRAPUR CH-05-016-033-001/236-B
() 		3305016000NRG24281220231302842 28/12/2023 Rajpati 3305016WL060977 Rajpati 00093 CRGB0006078 884 884 Processed 13/03/2024 1737936824 Rajpati ()
21 RAMCHANDRAPUR CH-05-016-033-001/236-B
() 		3305016000NRG24281220231302841 28/12/2023 Vinod maravi 3305016WL060977 Vinod maravi 00093 CRGB0006078 884 884 Processed 13/03/2024 1737936828 Vinod maravi ()
22 RAMCHANDRAPUR CH-05-016-033-001/249-A
() 		3305016000NRG24281220231302843 28/12/2023 Santosh Maravi 3305016WL060977 Santosh Maravi 00093 CRGB0006078 884 884 Processed 13/03/2024 1737936827 Santosh Maravi ()
23 RAMCHANDRAPUR CH-05-016-033-001/250-A
() 		3305016000NRG24281220231302845 28/12/2023 Mankunwar maravi 3305016WL060977 Mankunwar maravi 00093 CRGB0006078 884 884 Processed 13/03/2024 1737936829 Mankunwar maravi ()
24 RAMCHANDRAPUR CH-05-016-033-001/465-B
() 		3305016000NRG24281220231303000 28/12/2023 Devendra 3305016WL060983 Devendra 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1737936826 Devendra ()
25 RAMCHANDRAPUR CH-05-016-033-001/465-B
() 		3305016000NRG24281220231303001 28/12/2023 Nilam 3305016WL060983 Nilam 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1737936825 Nilam ()
26 RAMCHANDRAPUR CH-05-016-033-001/82
() 		3305016000NRG24281220231302852 28/12/2023 Rajmati Maravi 3305016WL060977 Rajmati Maravi 00093 CRGB0006078 884 884 Processed 13/03/2024 1737936823 Rajmati Maravi ()
SubTotal 8398 8398
27 RAMCHANDRAPUR CH-05-016-007-001/628
() 		3305016000NRG24281220231303338 28/12/2023 Poonam Kumari 3305016WL060992 Poonam Kumari 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936830 Poonam Kumari ()
28 RAMCHANDRAPUR CH-05-016-007-001/680-A
() 		3305016000NRG24281220231303342 28/12/2023 Fulmati 3305016WL060992 Fulmati 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936831 Fulmati ()
29 RAMCHANDRAPUR CH-05-016-007-001/681-A
() 		3305016000NRG24281220231302611 28/12/2023 Devkunwar Markam 3305016WL060971 Devkunwar Markam 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936832 Devkunwar Markam ()
SubTotal 3978 3978
30 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24281220231303566 28/12/2023 sarita singh 3305016WL060998 sarita singh 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1737936833 sarita singh ()
SubTotal 1326 1326
31 RAMCHANDRAPUR CH-05-016-011-001/429-B
() 		3305016000NRG24281220231303699 28/12/2023 Gita Devi 3305016WL061003 Gita Devi 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1737936836 Gita Devi ()
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-033-001/140-A
() 		3305016000NRG24281220231302836 28/12/2023 Shivnath Maravi 3305016WL060977 Shivnath Maravi 00354 PUNB0732100 884 884 Processed 13/03/2024 1737936842 Shivnath Maravi ()
33 RAMCHANDRAPUR CH-05-016-033-001/204-A
() 		3305016000NRG24281220231302936 28/12/2023 Ramesh Yadav 3305016WL060980 Ramesh Yadav 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737936841 Ramesh Yadav ()
34 RAMCHANDRAPUR CH-05-016-033-001/464-B
() 		3305016000NRG24281220231302954 28/12/2023 Sanjay Kumar Ayam 3305016WL060981 Sanjay Kumar Ayam 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737936838 Sanjay Kumar Ayam ()
35 RAMCHANDRAPUR CH-05-016-057-002/477-A
() 		3305016000NRG24281220231303523 28/12/2023 gayetri singh 3305016WL060998 gayetri singh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737936837 gayetri singh ()
36 RAMCHANDRAPUR CH-05-016-057-002/478-A
() 		3305016000NRG24281220231303524 28/12/2023 santosh singh 3305016WL060998 santosh singh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737936839 santosh singh ()
37 RAMCHANDRAPUR CH-05-016-057-002/480-A
() 		3305016000NRG24281220231303526 28/12/2023 rajmani ram 3305016WL060998 rajmani ram 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737936840 rajmani ram ()
38 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24281220231303547 28/12/2023 mamta Devi 3305016WL060998 mamta Devi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737936843 mamta Devi ()
SubTotal 8840 8840
39 RAMCHANDRAPUR CH-05-016-033-001/142-A
() 		3305016000NRG24281220231302816 28/12/2023 Fulamaniya 3305016WL060976 Fulamaniya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936848 MS FULMANIYA FULMANIYA ()
40 RAMCHANDRAPUR CH-05-016-033-001/177-A
() 		3305016000NRG24281220231302818 28/12/2023 kumari soniya 3305016WL060976 kumari soniya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936855 MS KUMARI SONIYA ()
41 RAMCHANDRAPUR CH-05-016-033-001/250-A
() 		3305016000NRG24281220231302844 28/12/2023 Mahendra Singh 3305016WL060977 Mahendra Singh 00415 SBIN0001331 884 884 Processed 13/03/2024 1737936846 MR MAHENDR SINGH ()
42 RAMCHANDRAPUR CH-05-016-033-001/409-A
() 		3305016000NRG24281220231302940 28/12/2023 Ritesh Kumar 3305016WL060980 Ritesh Kumar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936847 MR RITESH KUMAR SINGH ()
43 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24281220231302831 28/12/2023 Dipak Kumar 3305016WL060976 Dipak Kumar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936852 MR DIPAK KUMAR ()
44 RAMCHANDRAPUR CH-05-016-046-001/688
() 		3305016000NRG24281220231299058 28/12/2023 Upendra 3305016WL060832 Upendra 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936854 MR UPENDRA RAM ()
45 RAMCHANDRAPUR CH-05-016-046-001/690
() 		3305016000NRG24281220231299060 28/12/2023 Sushita 3305016WL060832 Sushita 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936850 MISS SUSHITA SUSHITA ()
46 RAMCHANDRAPUR CH-05-016-046-001/695
() 		3305016000NRG24281220231299062 28/12/2023 Sushil Yadav 3305016WL060832 Sushil Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936851 MR SUSHIL YADAV ()
47 RAMCHANDRAPUR CH-05-016-057-002/621-A
() 		3305016000NRG24281220231303572 28/12/2023 kumari champa 3305016WL060998 kumari champa 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936849 MR KUMARI CHAMPA ()
48 RAMCHANDRAPUR CH-05-016-057-002/627
() 		3305016000NRG24281220231303575 28/12/2023 surendra singh 3305016WL060998 surendra singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936856 MR SURENDRA SINGH ()
49 RAMCHANDRAPUR CH-05-016-057-003/22
() 		3305016000NRG24281220231303585 28/12/2023 Dinesh Yadav 3305016WL060998 Dinesh Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936844 MR DINESH YADAW ()
50 RAMCHANDRAPUR CH-05-016-057-003/23
() 		3305016000NRG24281220231303586 28/12/2023 Kumudari Devi 3305016WL060998 Kumudari Devi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936845 MRS KUMUDRI DEVI ()
51 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24281220231300363 28/12/2023 Rajiya 3305016WL060865 Rajiya 00415 SBIN0001331 786 786 Processed 13/03/2024 1737936853 MRS RAJIYA KHATUN ()
SubTotal 16256 16256
52 RAMCHANDRAPUR CH-05-016-033-001/140-A
() 		3305016000NRG24281220231302837 28/12/2023 Basmati 3305016WL060977 Basmati 00415 SBIN0005906 884 884 Processed 13/03/2024 1737936857 MRS BASMATI BASMATI ()
SubTotal 884 884
53 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24281220231302350 28/12/2023 Arti Yadaw 3305016WL060963 Arti Yadaw 00688 FINO0001553 1326 1326 Processed 13/03/2024 1737936834 Arti Yadaw ()
54 RAMCHANDRAPUR CH-05-016-011-001/194-B
() 		3305016000NRG24281220231303696 28/12/2023 Sushma Tav 3305016WL061003 Sushma Tav 00688 FINO0001553 1326 1326 Processed 13/03/2024 1737936835 Sushma Tav ()
SubTotal 2652 2652
55 RAMCHANDRAPUR CH-05-016-011-001/439-B
() 		3305016000NRG24281220231303700 28/12/2023 Birendra Kumar Gupta 3305016WL061003 Birendra Kumar Gupta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 1737936803 Birendra Kumar Gupta ()
56 RAMCHANDRAPUR CH-05-016-046-001/700
() 		3305016000NRG24281220231299065 28/12/2023 Rajkumar Ravi 3305016WL060832 Rajkumar Ravi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 1737936801 Rajkumar Ravi ()
57 RAMCHANDRAPUR CH-05-016-046-001/701
() 		3305016000NRG24281220231299066 28/12/2023 Bali Yadav 3305016WL060832 Bali Yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 1737936802 Bali Yadav ()
SubTotal 3978 3978
Total 71506 71506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223FTO_392053 Central Bank Of India CBIN0284729 Wadrafnagar 7956
2 RAMCHANDRAPUR CH3305016_281223FTO_392053 Central Bank Of India CBIN0284865 Ramanujganj 7956
3 RAMCHANDRAPUR CH3305016_281223FTO_392053 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
4 RAMCHANDRAPUR CH3305016_281223FTO_392053 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_281223FTO_392053 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
6 RAMCHANDRAPUR CH3305016_281223FTO_392053 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8398
7 RAMCHANDRAPUR CH3305016_281223FTO_392053 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
8 RAMCHANDRAPUR CH3305016_281223FTO_392053 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
9 RAMCHANDRAPUR CH3305016_281223FTO_392053 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_281223FTO_392053 Punjab National Bank PUNB0732100 BALRAMPUR 8840
11 RAMCHANDRAPUR CH3305016_281223FTO_392053 State Bank of India SBIN0001331 RAMANUJGANJ 16256
12 RAMCHANDRAPUR CH3305016_281223FTO_392053 State Bank of India SBIN0005906 WADRAFNAGAR 884
13 RAMCHANDRAPUR CH3305016_281223FTO_392053 Fino Payments Bank Ltd FINO0001553 byron bazar 2652
14 RAMCHANDRAPUR CH3305016_281223FTO_392053 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3978

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