Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020123FTO_367126
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-05-016-048-001/492-A
() 		3305016000NRG23020120231446718 02/01/2023 Umesh Singh 3305016WL0061020 Umesh Singh 00045 BARB0RAMANU 1224 1224 Processed 20/01/2023 8083590533 Umesh Singh ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-011-001/104-B
() 		3305016000NRG23020120231447651 02/01/2023 Shivbaran 3305016WL0061047 Shivbaran 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083590479 Shivbaran ()
3 RAMCHANDRAPUR CH-05-016-011-001/709-B
() 		3305016000NRG23020120231447658 02/01/2023 Sita Devi Pando 3305016WL0061047 Sita Devi Pando 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083590478 Sita Devi Pando ()
4 RAMCHANDRAPUR CH-05-016-011-001/889
() 		3305016000NRG23020120231447615 02/01/2023 Umesh Kumar 3305016WL0061045 Umesh Kumar 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083590477 Umesh Kumar ()
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG23020120231447655 02/01/2023 kalawati 3305016WL0061047 kalawati 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8083590481 kalawati ()
6 RAMCHANDRAPUR CH-05-016-038-001/181-B
() 		3305016000NRG23020120231447862 02/01/2023 Siyaram 3305016WL0061059 Siyaram 00089 CBIN0284865 612 612 Processed 20/01/2023 8083590482 Siyaram ()
7 RAMCHANDRAPUR CH-05-016-054-001/492
() 		3305016000NRG23020120231447338 02/01/2023 Gyanti 3305016WL0061033 Gyanti 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8083590480 Gyanti ()
SubTotal 3060 3060
8 RAMCHANDRAPUR CH-05-016-045-001/892
() 		3305016000NRG23020120231448073 02/01/2023 Rita Singh 3305016WL0061066 Rita Singh 00093 CRGB0006037 1224 1224 Processed 20/01/2023 8083590484 Rita Singh ()
9 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG23020120231447589 02/01/2023 Rekha Gupta 3305016WL0061044 Rekha Gupta 00093 CRGB0006037 1224 1224 Processed 20/01/2023 8083590483 Rekha Gupta ()
SubTotal 2448 2448
10 RAMCHANDRAPUR CH-05-016-050-001/198
() 		3305016000NRG23020120231447896 02/01/2023 Balrup 3305016WL0061060 Balrup 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083590486 Balrup ()
11 RAMCHANDRAPUR CH-05-016-051-002/112-A
() 		3305016000NRG23020120231447751 02/01/2023 Mamta Kumari 3305016WL0061053 Mamta Kumari 00093 CRGB0006046 612 612 Processed 20/01/2023 8083590495 Mamta Kumari ()
12 RAMCHANDRAPUR CH-05-016-051-002/16
() 		3305016000NRG23020120231447752 02/01/2023 MAYAWTI 3305016WL0061053 MAYAWTI 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083590494 MAYAWTI ()
13 RAMCHANDRAPUR CH-05-016-051-002/245-A
() 		3305016000NRG23020120231447754 02/01/2023 DEVBRAT MANDAL 3305016WL0061053 DEVBRAT MANDAL 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083590490 DEVBRAT MANDAL ()
14 RAMCHANDRAPUR CH-05-016-051-002/245-A
() 		3305016000NRG23020120231447755 02/01/2023 SUMITRA MANDAL 3305016WL0061053 SUMITRA MANDAL 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083590493 SUMITRA MANDAL ()
15 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG23020120231447756 02/01/2023 dinesh minj 3305016WL0061053 dinesh minj 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083590492 dinesh minj ()
16 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG23020120231447757 02/01/2023 pramila minj 3305016WL0061053 pramila minj 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083590491 pramila minj ()
17 RAMCHANDRAPUR CH-05-016-051-002/457
() 		3305016000NRG23020120231447759 02/01/2023 Mita Rai 3305016WL0061053 Mita Rai 00093 CRGB0006046 612 612 Processed 20/01/2023 8083590489 Mita Rai ()
18 RAMCHANDRAPUR CH-05-016-051-002/457
() 		3305016000NRG23020120231447758 02/01/2023 Nikhil Rai 3305016WL0061053 Nikhil Rai 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083590485 Nikhil Rai ()
19 RAMCHANDRAPUR CH-05-016-051-002/83
() 		3305016000NRG23020120231447719 02/01/2023 ramkeshwar singh 3305016WL0061049 ramkeshwar singh 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083590487 ramkeshwar singh ()
20 RAMCHANDRAPUR CH-05-016-051-002/83
() 		3305016000NRG23020120231447718 02/01/2023 ramkeshwar singh 3305016WL0061049 ramkeshwar singh 00093 CRGB0006046 204 204 Processed 20/01/2023 8083590488 ramkeshwar singh ()
SubTotal 11220 11220
21 RAMCHANDRAPUR CH-05-016-038-001/116
() 		3305016000NRG23020120231447849 02/01/2023 SARITA 3305016WL0061059 SARITA 00093 CRGB0006078 1020 1020 Processed 20/01/2023 8083590496 SARITA ()
22 RAMCHANDRAPUR CH-05-016-038-001/167-A
() 		3305016000NRG23020120231447858 02/01/2023 Tilakraj Singh 3305016WL0061059 Tilakraj Singh 00093 CRGB0006078 612 612 Processed 20/01/2023 8083590499 Tilakraj Singh ()
23 RAMCHANDRAPUR CH-05-016-038-001/562-A
() 		3305016000NRG23020120231447877 02/01/2023 Bramhdev Singh 3305016WL0061059 Bramhdev Singh 00093 CRGB0006078 816 816 Processed 20/01/2023 8083590501 Bramhdev Singh ()
24 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG23020120231447879 02/01/2023 Pramila Singh 3305016WL0061059 Pramila Singh 00093 CRGB0006078 816 816 Processed 20/01/2023 8083590498 Pramila Singh ()
25 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG23020120231447888 02/01/2023 FULMAN 3305016WL0061059 FULMAN 00093 CRGB0006078 612 612 Processed 20/01/2023 8083590497 FULMAN ()
26 RAMCHANDRAPUR CH-05-016-038-001/65-A
() 		3305016000NRG23020120231447887 02/01/2023 LALLU 3305016WL0061059 LALLU 00093 CRGB0006078 612 612 Processed 20/01/2023 8083590500 LALLU ()
SubTotal 4488 4488
27 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG23020120231447568 02/01/2023 Aarti 3305016WL0061041 Aarti 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083590527 Aarti ()
28 RAMCHANDRAPUR CH-05-016-046-002/279-A
() 		3305016000NRG23020120231448079 02/01/2023 Muniya 3305016WL0061066 Muniya 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083590528 Muniya ()
29 RAMCHANDRAPUR CH-05-016-050-001/562-B
() 		3305016000NRG23020120231447904 02/01/2023 sushila devi 3305016WL0061060 sushila devi 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083590530 sushila devi ()
30 RAMCHANDRAPUR CH-05-016-050-001/569-B
() 		3305016000NRG23020120231447905 02/01/2023 basanti devi bhuihar 3305016WL0061060 basanti devi bhuihar 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083590529 basanti devi bhuihar ()
SubTotal 4896 4896
31 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG23020120231447566 02/01/2023 Ramchandra 3305016WL0061041 Ramchandra 00165 IBKL0001239 1224 1224 Processed 20/01/2023 8083590502 Ramchandra ()
SubTotal 1224 1224
32 RAMCHANDRAPUR CH-05-016-011-001/207
() 		3305016000NRG23020120231447591 02/01/2023 Sampatiya 3305016WL0061045 Sampatiya 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083590505 Sampatiya ()
33 RAMCHANDRAPUR CH-05-016-011-001/556
() 		3305016000NRG23020120231447605 02/01/2023 Vinod 3305016WL0061045 Vinod 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083590506 Vinod ()
34 RAMCHANDRAPUR CH-05-016-011-001/889
() 		3305016000NRG23020120231447616 02/01/2023 Dilip Yadav 3305016WL0061045 Dilip Yadav 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083590531 Dilip Yadav ()
35 RAMCHANDRAPUR CH-05-016-030-001/121-A
() 		3305016000NRG23020120231447414 02/01/2023 Lalan Singh 3305016WL0061036 Lalan Singh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083590504 Lalan Singh ()
36 RAMCHANDRAPUR CH-05-016-030-001/174
() 		3305016000NRG23020120231447419 02/01/2023 Surajmati 3305016WL0061036 Surajmati 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083590511 Surajmati ()
37 RAMCHANDRAPUR CH-05-016-030-001/263
() 		3305016000NRG23020120231447423 02/01/2023 sampat 3305016WL0061036 sampat 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083590510 sampat ()
38 RAMCHANDRAPUR CH-05-016-030-001/357
() 		3305016000NRG23020120231447425 02/01/2023 sagar 3305016WL0061036 sagar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083590509 sagar ()
39 RAMCHANDRAPUR CH-05-016-030-001/91
() 		3305016000NRG23020120231447427 02/01/2023 Ramlakhan 3305016WL0061036 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083590508 Ramlakhan ()
40 RAMCHANDRAPUR CH-05-016-038-001/274
() 		3305016000NRG23020120231447871 02/01/2023 CHANDRAWATI 3305016WL0061059 CHANDRAWATI 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083590507 CHANDRAWATI ()
41 RAMCHANDRAPUR CH-05-016-038-001/36
() 		3305016000NRG23020120231447872 02/01/2023 baijnaath 3305016WL0061059 baijnaath 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083590512 baijnaath ()
42 RAMCHANDRAPUR CH-05-016-038-001/561
() 		3305016000NRG23020120231447875 02/01/2023 nirmala 3305016WL0061059 nirmala 00354 PUNB0732100 816 816 Processed 20/01/2023 8083590503 nirmala ()
43 RAMCHANDRAPUR CH-05-016-045-001/63
() 		3305016000NRG23020120231448257 02/01/2023 JUGESAWARI 3305016WL0061069 JUGESAWARI 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083590532 JUGESAWARI ()
SubTotal 13872 13872
44 RAMCHANDRAPUR CH-05-016-030-001/255-A
() 		3305016000NRG23020120231447422 02/01/2023 Sunil Agariya 3305016WL0061036 Sunil Agariya 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083590520 MR SUNIL AGARIYA ()
45 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG23020120231447880 02/01/2023 Lalita Singh 3305016WL0061059 Lalita Singh 00415 SBIN0001331 612 612 Processed 20/01/2023 8083590516 MR LALITA SINGH ()
46 RAMCHANDRAPUR CH-05-016-038-001/570-A
() 		3305016000NRG23020120231447878 02/01/2023 Pitambar Singh 3305016WL0061059 Pitambar Singh 00415 SBIN0001331 816 816 Processed 20/01/2023 8083590513 MR PITAMBER SINGH ()
47 RAMCHANDRAPUR CH-05-016-038-001/58
() 		3305016000NRG23020120231447884 02/01/2023 RAMKHELAWAN 3305016WL0061059 RAMKHELAWAN 00415 SBIN0001331 612 612 Processed 20/01/2023 8083590514 MR RAMKHELWAN SINGH ()
48 RAMCHANDRAPUR CH-05-016-038-001/705
() 		3305016000NRG23020120231447889 02/01/2023 Girwar Singh 3305016WL0061059 Girwar Singh 00415 SBIN0001331 612 612 Rejected 20/01/2023 8083590515 Account closed
49 RAMCHANDRAPUR CH-05-016-038-001/706
() 		3305016000NRG23020120231447891 02/01/2023 Gunja 3305016WL0061059 Gunja 00415 SBIN0001331 1020 1020 Processed 20/01/2023 8083590521 MRS GUNJA KUMARI ()
50 RAMCHANDRAPUR CH-05-016-038-001/706
() 		3305016000NRG23020120231447890 02/01/2023 Jitendra Singh 3305016WL0061059 Jitendra Singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083590517 MR JITENDRA SINGH ()
51 RAMCHANDRAPUR CH-05-016-045-001/744-B
() 		3305016000NRG23020120231448064 02/01/2023 SURYANARAYAN SINGH 3305016WL0061066 SURYANARAYAN SINGH 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083590518 SHRI SURYANARAYAN SINGH ()
52 RAMCHANDRAPUR CH-05-016-045-001/744-B
() 		3305016000NRG23020120231448065 02/01/2023 VIDYAVATI SINGH 3305016WL0061066 VIDYAVATI SINGH 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083590519 MRS VIDYAVATI SINGH ()
53 RAMCHANDRAPUR CH-05-016-045-001/815
() 		3305016000NRG23020120231448262 02/01/2023 GEETA NAGVANSHI 3305016WL0061069 GEETA NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083590522 MRS GEETA NAGVANSHI ()
54 RAMCHANDRAPUR CH-05-016-045-001/891-A
() 		3305016000NRG23020120231448071 02/01/2023 RESHMI KUMARI 3305016WL0061066 RESHMI KUMARI 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083590523 MRS RESHMI KUMARI ()
55 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG23020120231447343 02/01/2023 RAMSEVAK AGARIYA 3305016WL0061033 RAMSEVAK AGARIYA 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083590525 MR RAMSEVAK AGARIYA ()
56 RAMCHANDRAPUR CH-27-016-046-001/100-A
() 		3305016000NRG23020120231447587 02/01/2023 Ramlakhan Ram 3305016WL0061043 Ramlakhan Ram 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083590524 MR RAMLAKHAN RAM ()
SubTotal 13464 13464
57 RAMCHANDRAPUR CH-05-016-051-002/112-A
() 		3305016000NRG23020120231447750 02/01/2023 Mithlesh Minj 3305016WL0061053 Mithlesh Minj 00415 SBIN0015464 1224 1224 Processed 20/01/2023 8083590526 MR RAVINDRA MINJ ()
SubTotal 1224 1224
Total 60792 60792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020123FTO_367126 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_020123FTO_367126 Central Bank Of India CBIN0284729 Wadrafnagar 3672
3 RAMCHANDRAPUR CH3305016_020123FTO_367126 Central Bank Of India CBIN0284865 Ramanujganj 3060
4 RAMCHANDRAPUR CH3305016_020123FTO_367126 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2448
5 RAMCHANDRAPUR CH3305016_020123FTO_367126 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 11220
6 RAMCHANDRAPUR CH3305016_020123FTO_367126 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4488
7 RAMCHANDRAPUR CH3305016_020123FTO_367126 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2448
8 RAMCHANDRAPUR CH3305016_020123FTO_367126 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
9 RAMCHANDRAPUR CH3305016_020123FTO_367126 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
10 RAMCHANDRAPUR CH3305016_020123FTO_367126 Punjab National Bank PUNB0732100 BALRAMPUR 13872
11 RAMCHANDRAPUR CH3305016_020123FTO_367126 State Bank of India SBIN0001331 RAMANUJGANJ 13464
12 RAMCHANDRAPUR CH3305016_020123FTO_367126 State Bank of India SBIN0015464 BALRAMPUR 1224

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