Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305011_170822FTO_136629
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 RAMANUJNAGAR CH-05-011-029-001/300-C
() 		3305011000NRG23170820220383057 17/08/2022 Chandravati 3305011WL0018751 Chandravati 00089 CBIN0281554 1224 1224 Processed 25/08/2022 4150921785 Chandravati ()
2 RAMANUJNAGAR CH-05-011-043-002/11-A
() 		3305011000NRG23170820220383064 17/08/2022 RAM CHANDRA SINGH 3305011WL0018752 RAM CHANDRA SINGH 00089 CBIN0281554 1224 1224 Processed 25/08/2022 4150921830 RAM CHANDRA SINGH ()
3 RAMANUJNAGAR CH-05-011-043-002/45-A
() 		3305011000NRG23170820220383069 17/08/2022 Vijendra Singh 3305011WL0018752 Vijendra Singh 00089 CBIN0281554 1224 1224 Processed 25/08/2022 4150921786 Vijendra Singh ()
4 RAMANUJNAGAR CH-05-011-043-002/47-B
() 		3305011000NRG23170820220383070 17/08/2022 Maya Ram 3305011WL0018752 Maya Ram 00089 CBIN0281554 1224 1224 Processed 25/08/2022 4150921829 Maya Ram ()
5 RAMANUJNAGAR CH-05-011-058-001/173-A
() 		3305011000NRG23170820220383076 17/08/2022 Keshari ram rajwade 3305011WL0018754 Keshari ram rajwade 00089 CBIN0281554 1224 1224 Processed 25/08/2022 4150921831 Keshari ram rajwade ()
6 RAMANUJNAGAR CH-05-011-058-001/347
() 		3305011000NRG23170820220383077 17/08/2022 Nahar Singh 3305011WL0018754 Nahar Singh 00089 CBIN0281554 1224 1224 Processed 25/08/2022 4150921787 Nahar Singh ()
7 RAMANUJNAGAR CH-05-011-058-001/347-A
() 		3305011000NRG23170820220383078 17/08/2022 Sumitra 3305011WL0018754 Sumitra 00089 CBIN0281554 1224 1224 Processed 25/08/2022 4150921784 Sumitra ()
8 RAMANUJNAGAR CH-05-011-058-001/36-A
() 		3305011000NRG23170820220383080 17/08/2022 Manmati Singh 3305011WL0018754 Manmati Singh 00089 CBIN0281554 1224 1224 Processed 25/08/2022 4150921783 Manmati Singh ()
9 RAMANUJNAGAR CH-05-011-061-001/358
() 		3305011000NRG23170820220383096 17/08/2022 Ajay Singh 3305011WL0018758 Ajay Singh 00089 CBIN0281554 1224 1224 Processed 25/08/2022 4150921788 Ajay Singh ()
SubTotal 11016 11016
10 RAMANUJNAGAR CH-05-011-027-002/117
() 		3305011000NRG23170820220382952 17/08/2022 Santrabai 3305011WL0018735 Santrabai 00093 CRGB0006010 1020 1020 Processed 25/08/2022 4150921794 Santrabai ()
11 RAMANUJNAGAR CH-05-011-027-002/54
() 		3305011000NRG23170820220382967 17/08/2022 Akbar 3305011WL0018737 Akbar 00093 CRGB0006010 1020 1020 Processed 25/08/2022 4150921797 Akbar ()
12 RAMANUJNAGAR CH-05-011-027-002/54-A
() 		3305011000NRG23170820220382953 17/08/2022 Ugendra Kumar 3305011WL0018735 Ugendra Kumar 00093 CRGB0006010 1020 1020 Processed 25/08/2022 4150921803 Ugendra Kumar ()
13 RAMANUJNAGAR CH-05-011-027-002/56
() 		3305011000NRG23170820220382969 17/08/2022 Radheshyam 3305011WL0018737 Radheshyam 00093 CRGB0006010 1020 1020 Processed 25/08/2022 4150921798 Radheshyam ()
14 RAMANUJNAGAR CH-05-011-027-002/59
() 		3305011000NRG23170820220382971 17/08/2022 Ramcharn 3305011WL0018737 Ramcharn 00093 CRGB0006010 1020 1020 Processed 25/08/2022 4150921799 Ramcharn ()
15 RAMANUJNAGAR CH-05-011-027-002/73
() 		3305011000NRG23170820220382955 17/08/2022 Shivkailash 3305011WL0018735 Shivkailash 00093 CRGB0006010 612 612 Processed 25/08/2022 4150921792 Shivkailash ()
16 RAMANUJNAGAR CH-05-011-027-002/81
() 		3305011000NRG23170820220382973 17/08/2022 Kapeeldev 3305011WL0018737 Kapeeldev 00093 CRGB0006010 1020 1020 Processed 25/08/2022 4150921793 Kapeeldev ()
17 RAMANUJNAGAR CH-05-011-027-002/84
() 		3305011000NRG23170820220382956 17/08/2022 Motilal 3305011WL0018735 Motilal 00093 CRGB0006010 408 408 Processed 25/08/2022 4150921796 Motilal ()
18 RAMANUJNAGAR CH-05-011-029-001/35-B
() 		3305011000NRG23170820220383059 17/08/2022 Hublal 3305011WL0018751 Hublal 00093 CRGB0006010 1224 1224 Processed 25/08/2022 4150921789 Hublal ()
19 RAMANUJNAGAR CH-05-011-029-001/35-B
() 		3305011000NRG23170820220383060 17/08/2022 Roopa 3305011WL0018751 Roopa 00093 CRGB0006010 1224 1224 Processed 25/08/2022 4150921806 Roopa ()
20 RAMANUJNAGAR CH-05-011-063-001/10
() 		3305011000NRG23170820220381826 17/08/2022 Bhaiyalal 3305011WL0018643 Bhaiyalal 00093 CRGB0006010 408 408 Processed 25/08/2022 4150921826 Bhaiyalal ()
21 RAMANUJNAGAR CH-05-011-063-001/108
() 		3305011000NRG23170820220381827 17/08/2022 Ambikeshwar 3305011WL0018643 Ambikeshwar 00093 CRGB0006010 204 204 Processed 25/08/2022 4150921805 Ambikeshwar ()
22 RAMANUJNAGAR CH-05-011-063-001/13-A
() 		3305011000NRG23170820220381828 17/08/2022 Hemant Ram 3305011WL0018643 Hemant Ram 00093 CRGB0006010 204 204 Processed 25/08/2022 4150921800 Hemant Ram ()
23 RAMANUJNAGAR CH-05-011-063-001/213
() 		3305011000NRG23170820220381829 17/08/2022 Hari Prasad 3305011WL0018643 Hari Prasad 00093 CRGB0006010 204 204 Processed 25/08/2022 4150921791 Hari Prasad ()
24 RAMANUJNAGAR CH-05-011-063-001/229
() 		3305011000NRG23170820220381830 17/08/2022 Shivdhari 3305011WL0018643 Shivdhari 00093 CRGB0006010 204 204 Processed 25/08/2022 4150921828 Shivdhari ()
25 RAMANUJNAGAR CH-05-011-063-001/26
() 		3305011000NRG23170820220381832 17/08/2022 Belabai 3305011WL0018643 Belabai 00093 CRGB0006010 204 204 Processed 25/08/2022 4150921795 Belabai ()
26 RAMANUJNAGAR CH-05-011-063-001/26
() 		3305011000NRG23170820220381831 17/08/2022 Hirodhan 3305011WL0018643 Hirodhan 00093 CRGB0006010 204 204 Processed 25/08/2022 4150921790 Hirodhan ()
27 RAMANUJNAGAR CH-05-011-063-001/297
() 		3305011000NRG23170820220381833 17/08/2022 Shashi Bhal 3305011WL0018643 Shashi Bhal 00093 CRGB0006010 204 204 Processed 25/08/2022 4150921827 Shashi Bhal ()
28 RAMANUJNAGAR CH-05-011-063-001/307
() 		3305011000NRG23170820220381834 17/08/2022 Puranchand 3305011WL0018643 Puranchand 00093 CRGB0006010 408 408 Processed 25/08/2022 4150921804 Puranchand ()
29 RAMANUJNAGAR CH-05-011-063-001/62
() 		3305011000NRG23170820220381836 17/08/2022 Fulnsiya 3305011WL0018643 Fulnsiya 00093 CRGB0006010 612 612 Processed 25/08/2022 4150921801 Fulnsiya ()
30 RAMANUJNAGAR CH-05-011-063-001/66-A
() 		3305011000NRG23170820220381838 17/08/2022 Kusum bai 3305011WL0018643 Kusum bai 00093 CRGB0006010 204 204 Processed 25/08/2022 4150921802 Kusum bai ()
SubTotal 12648 12648
31 RAMANUJNAGAR CH-05-011-029-001/475-A
() 		3305011000NRG23170820220383061 17/08/2022 Anju 3305011WL0018751 Anju 00093 CRGB0006072 1224 1224 Processed 25/08/2022 4150921807 Anju ()
SubTotal 1224 1224
32 RAMANUJNAGAR CH-05-011-043-002/195
() 		3305011000NRG23170820220383068 17/08/2022 Prameshwari 3305011WL0018752 Prameshwari 00093 CRGB0006073 1224 1224 Processed 25/08/2022 4150921808 Prameshwari ()
SubTotal 1224 1224
33 RAMANUJNAGAR CH-05-011-027-002/54-A
() 		3305011000NRG23170820220382954 17/08/2022 Prabhawati 3305011WL0018735 Prabhawati 00165 IBKL0001182 1020 1020 Processed 25/08/2022 4150921810 Prabhawati ()
34 RAMANUJNAGAR CH-05-011-034-001/103-A
() 		3305011000NRG23170820220382901 17/08/2022 Kamlesh Kumar Rajwade 3305011WL0018729 Kamlesh Kumar Rajwade 00165 IBKL0001182 1224 1224 Processed 25/08/2022 4150921809 Kamlesh Kumar Rajwade ()
SubTotal 2244 2244
35 RAMANUJNAGAR CH-05-011-027-002/54-A
() 		3305011000NRG23170820220382968 17/08/2022 Subhash kumar 3305011WL0018737 Subhash kumar 00354 PUNB0723100 1020 1020 Processed 26/08/2022 4150921812 Subhash kumar ()
36 RAMANUJNAGAR CH-05-011-029-001/475-A
() 		3305011000NRG23170820220383062 17/08/2022 Vishanu kumar sahu 3305011WL0018751 Vishanu kumar sahu 00354 PUNB0723100 1224 1224 Processed 26/08/2022 4150921811 Vishanu kumar sahu ()
SubTotal 2244 2244
37 RAMANUJNAGAR CH-05-011-029-001/222-B
() 		3305011000NRG23170820220383052 17/08/2022 Pradeep sahu 3305011WL0018751 Pradeep sahu 00415 SBIN0000576 1224 1224 Processed 25/08/2022 4150921813 MR PRADEEP KUMAR SAHU SO R SAHU ()
38 RAMANUJNAGAR CH-05-011-029-001/222-B
() 		3305011000NRG23170820220383051 17/08/2022 Sangita sahu 3305011WL0018751 Sangita sahu 00415 SBIN0000576 1224 1224 Processed 25/08/2022 4150921815 MRS SANGEETA ()
39 RAMANUJNAGAR CH-05-011-029-001/300-C
() 		3305011000NRG23170820220383058 17/08/2022 Suresh 3305011WL0018751 Suresh 00415 SBIN0000576 1224 1224 Processed 25/08/2022 4150921814 MR SURESH KUMAR SAHU ()
40 RAMANUJNAGAR CH-05-011-043-002/153-A
() 		3305011000NRG23170820220383067 17/08/2022 Milawati 3305011WL0018752 Milawati 00415 SBIN0000576 1224 1224 Processed 25/08/2022 4150921825 MS MILAWATI MILAWATI ()
SubTotal 4896 4896
41 RAMANUJNAGAR CH-05-011-029-001/2-B
() 		3305011000NRG23170820220383049 17/08/2022 Radha 3305011WL0018751 Radha 00462 UCBA0003079 1224 1224 Processed 25/08/2022 4150921822 RADHA SAHU ()
42 RAMANUJNAGAR CH-05-011-029-001/222-A
() 		3305011000NRG23170820220383050 17/08/2022 Radheshyam sahu 3305011WL0018751 Radheshyam sahu 00462 UCBA0003079 1224 1224 Processed 25/08/2022 4150921819 RADHESHYAM SAHU ()
43 RAMANUJNAGAR CH-05-011-029-001/299-B
() 		3305011000NRG23170820220383053 17/08/2022 Leelawati 3305011WL0018751 Leelawati 00462 UCBA0003079 1224 1224 Processed 25/08/2022 4150921820 LEELAWATI SAHU ()
44 RAMANUJNAGAR CH-05-011-029-001/299-B
() 		3305011000NRG23170820220383054 17/08/2022 Sarwat 3305011WL0018751 Sarwat 00462 UCBA0003079 1224 1224 Processed 25/08/2022 4150921821 LEELAWATI SAHU ()
45 RAMANUJNAGAR CH-05-011-029-001/300-B
() 		3305011000NRG23170820220383055 17/08/2022 Chandravati 3305011WL0018751 Chandravati 00462 UCBA0003079 1224 1224 Processed 25/08/2022 4150921823 CHANDRAWATI SAHU ()
46 RAMANUJNAGAR CH-05-011-029-001/300-B
() 		3305011000NRG23170820220383056 17/08/2022 Harkesh 3305011WL0018751 Harkesh 00462 UCBA0003079 1224 1224 Processed 25/08/2022 4150921816 HARKESH KUMAR ()
47 RAMANUJNAGAR CH-05-011-029-001/483-A
() 		3305011000NRG23170820220383063 17/08/2022 Mahendra 3305011WL0018751 Mahendra 00462 UCBA0003079 1224 1224 Processed 25/08/2022 4150921818 MAHENDRA KUMAR ()
48 RAMANUJNAGAR CH-05-011-063-001/394
() 		3305011000NRG23170820220381835 17/08/2022 Naresh Kumar 3305011WL0018643 Naresh Kumar 00462 UCBA0003079 204 204 Processed 25/08/2022 4150921817 NARESH KUMAR RAJWADE ()
49 RAMANUJNAGAR CH-05-011-063-001/66-A
() 		3305011000NRG23170820220381837 17/08/2022 Rambil 3305011WL0018643 Rambil 00462 UCBA0003079 408 408 Processed 25/08/2022 4150921824 RAMDIL S/O KANTA RAM ()
SubTotal 9180 9180
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMANUJNAGAR CH3305011_170822FTO_136629 Central Bank Of India CBIN0281554 RAMANUJNAGAR 11016
2 RAMANUJNAGAR CH3305011_170822FTO_136629 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 12648
3 RAMANUJNAGAR CH3305011_170822FTO_136629 CHHATISGARH GRAMIN BANK CRGB0006072 DEONAGAR 1224
4 RAMANUJNAGAR CH3305011_170822FTO_136629 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1224
5 RAMANUJNAGAR CH3305011_170822FTO_136629 I.D.B.I.BANK IBKL0001182 Surajpur 2244
6 RAMANUJNAGAR CH3305011_170822FTO_136629 Punjab National Bank PUNB0723100 SURAJPUR 2244
7 RAMANUJNAGAR CH3305011_170822FTO_136629 State Bank of India SBIN0000576 SURAJPUR 4896
8 RAMANUJNAGAR CH3305011_170822FTO_136629 UCO Bank UCBA0003079 Surajpur 9180

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