Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_080922FTO_165893
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-05-016-054-001/495
() 		3305016000NRG22080920223658606 08/09/2022 Anita 3305016WL0135000 Anita 00093 CRGB0000107 1158 1158 Rejected 16/09/2022 4740549669 No Such Account
2 RAMCHANDRAPUR CH-05-016-054-001/495
() 		3305016000NRG22080920223658607 08/09/2022 Anita 3305016WL0135000 Anita 00093 CRGB0000107 1158 1158 Rejected 16/09/2022 4740549670 No Such Account
SubTotal 2316 2316
3 RAMCHANDRAPUR CH-05-016-068-001/205
() 		3305016000NRG22080920223658602 08/09/2022 Kismatiya 3305016WL0134997 Kismatiya 00093 CRGB0000702 1158 1158 Rejected 16/09/2022 4740549671 No Such Account
SubTotal 1158 1158
4 RAMCHANDRAPUR CH-05-016-046-002/189
() 		3305016000NRG22050820223650638 08/09/2022 RAMDAS 3305016WL0134255 RAMDAS 00093 CRGB0006037 1158 1158 Rejected 16/09/2022 4740549641 No Such Account
5 RAMCHANDRAPUR CH-05-016-046-002/189
() 		3305016000NRG22050820223650639 08/09/2022 TUECHI 3305016WL0134255 TUECHI 00093 CRGB0006037 1158 1158 Rejected 16/09/2022 4740549640 No Such Account
6 RAMCHANDRAPUR CH-05-016-057-002/146
() 		3305016000NRG22040820223650223 08/09/2022 Surajdev 3305016WL0134196 Surajdev 00093 CRGB0006037 1158 1158 Rejected 16/09/2022 4740549637 No Such Account
7 RAMCHANDRAPUR CH-05-016-057-002/146
() 		3305016000NRG22040820223650224 08/09/2022 Surajdev 3305016WL0134196 Surajdev 00093 CRGB0006037 1158 1158 Rejected 16/09/2022 4740549638 No Such Account
8 RAMCHANDRAPUR CH-05-016-057-002/146
() 		3305016000NRG22040820223650225 08/09/2022 Surajdev 3305016WL0134196 Surajdev 00093 CRGB0006037 1158 1158 Rejected 16/09/2022 4740549639 No Such Account
9 RAMCHANDRAPUR CH-05-016-057-002/19
() 		3305016000NRG22050820223650656 08/09/2022 MAHENDRA 3305016WL0134258 MAHENDRA 00093 CRGB0006037 1158 1158 Rejected 16/09/2022 4740549642 No Such Account
10 RAMCHANDRAPUR CH-05-016-057-002/83
() 		3305016000NRG22050820223650657 08/09/2022 Jagan 3305016WL0134258 Jagan 00093 CRGB0006037 193 193 Rejected 16/09/2022 4740549643 No Such Account
SubTotal 7141 7141
11 RAMCHANDRAPUR CH-05-016-049-001/70
() 		3305016000NRG22080920223658608 08/09/2022 AMRIT 3305016WL0135001 AMRIT 00093 CRGB0006046 1158 1158 Rejected 16/09/2022 4740549644 No Such Account
12 RAMCHANDRAPUR CH-05-016-068-001/288
() 		3305016000NRG22050820223650558 08/09/2022 Pramila 3305016WL0134242 Pramila 00093 CRGB0006046 1158 1158 Rejected 16/09/2022 4740549645 No Such Account
SubTotal 2316 2316
13 RAMCHANDRAPUR CH-05-016-036-001/74
() 		3305016000NRG22260720223643686 08/09/2022 rajmunni 3305016WL0133485 rajmunni 00093 CRGB0006078 1158 1158 Processed 15/09/2022 4740549646 rajmunni ()
SubTotal 1158 1158
14 RAMCHANDRAPUR CH-05-016-004-001/714-A
() 		3305016000NRG22050820223650661 08/09/2022 ramnaya 3305016WL0134262 ramnaya 00093 CRGB0006087 1158 1158 Processed 15/09/2022 4740549647 ramnaya ()
15 RAMCHANDRAPUR CH-05-016-004-001/714-A
() 		3305016000NRG22050820223650662 08/09/2022 ramnaya 3305016WL0134262 ramnaya 00093 CRGB0006087 1158 1158 Processed 15/09/2022 4740549648 ramnaya ()
16 RAMCHANDRAPUR CH-05-016-004-001/714-A
() 		3305016000NRG22050820223650663 08/09/2022 ramnaya 3305016WL0134262 ramnaya 00093 CRGB0006087 1158 1158 Processed 15/09/2022 4740549649 ramnaya ()
SubTotal 3474 3474
17 RAMCHANDRAPUR CH-05-016-005-001/42
() 		3305016000NRG22080920223658603 08/09/2022 anil 3305016WL0134998 anil 00093 CRGB0006100 1158 1158 Rejected 16/09/2022 4740549652 No Such Account
18 RAMCHANDRAPUR CH-05-016-008-002/728
() 		3305016000NRG22050820223650658 08/09/2022 Binita 3305016WL0134259 Binita 00093 CRGB0006100 1158 1158 Rejected 16/09/2022 4740549650 No Such Account
19 RAMCHANDRAPUR CH-05-016-027-001/152
() 		3305016000NRG22050820223650659 08/09/2022 bifani devi 3305016WL0134260 bifani devi 00093 CRGB0006100 1158 1158 Rejected 16/09/2022 4740549651 No Such Account
20 RAMCHANDRAPUR CH-05-016-067-001/550
() 		3305016000NRG22050820223650654 08/09/2022 pramila 3305016WL0134257 pramila 00093 CRGB0006100 1158 1158 Rejected 16/09/2022 4740549653 No Such Account
21 RAMCHANDRAPUR CH-05-016-067-001/550
() 		3305016000NRG22050820223650655 08/09/2022 pramila 3305016WL0134257 pramila 00093 CRGB0006100 1158 1158 Rejected 16/09/2022 4740549654 No Such Account
SubTotal 5790 5790
22 RAMCHANDRAPUR CH-05-016-005-001/70
() 		3305016000NRG22050820223650624 08/09/2022 Ram dev 3305016WL0134252 Ram dev 00093 SBIN0RRCHGB 1158 1158 Processed 15/09/2022 4740549668 Ram dev ()
23 RAMCHANDRAPUR CH-05-016-044-001/373
() 		3305016000NRG22080920223658605 08/09/2022 sita 3305016WL0135000 sita 00093 SBIN0RRCHGB 386 386 Processed 15/09/2022 4740549665 sita ()
24 RAMCHANDRAPUR CH-05-016-048-001/404
() 		3305016000NRG22080920223658604 08/09/2022 Patoiya 3305016WL0134999 Patoiya 00093 SBIN0RRCHGB 1158 1158 Processed 15/09/2022 4740549656 Patoiya ()
25 RAMCHANDRAPUR CH-05-016-053-002/143
() 		3305016000NRG22050820223650579 08/09/2022 chhattu 3305016WL0134245 chhattu 00093 SBIN0RRCHGB 1158 1158 Processed 15/09/2022 4740549667 chhattu ()
26 RAMCHANDRAPUR CH-05-016-053-002/185
() 		3305016000NRG22050820223650580 08/09/2022 DILMANI 3305016WL0134245 DILMANI 00093 SBIN0RRCHGB 1158 1158 Processed 15/09/2022 4740549666 DILMANI ()
27 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG22040820223650226 08/09/2022 Raghunath 3305016WL0134196 Raghunath 00093 SBIN0RRCHGB 1158 1158 Processed 15/09/2022 4740549658 Raghunath ()
SubTotal 6176 6176
28 RAMCHANDRAPUR CH-05-016-009-001/214
() 		3305016000NRG22050820223650561 08/09/2022 BHIKHARI 3305016WL0134243 BHIKHARI 00354 PUNB0732100 1158 1158 Rejected 16/09/2022 4740549655 No Such Account
29 RAMCHANDRAPUR CH-05-016-024-001/322
() 		3305016000NRG22050820223650549 08/09/2022 Shivkumar singh 3305016WL0134240 Shivkumar singh 00354 PUNB0732100 965 965 Processed 15/09/2022 4740549663 Shivkumar singh ()
30 RAMCHANDRAPUR CH-05-016-039-001/104
() 		3305016000NRG22030820223648947 08/09/2022 Manmati 3305016WL0134011 Manmati 00354 PUNB0732100 1158 1158 Processed 15/09/2022 4740549662 Manmati ()
31 RAMCHANDRAPUR CH-05-016-039-001/104
() 		3305016000NRG22030820223648948 08/09/2022 Prayag 3305016WL0134011 Prayag 00354 PUNB0732100 1158 1158 Processed 15/09/2022 4740549664 Prayag ()
32 RAMCHANDRAPUR CH-05-016-039-001/112
() 		3305016000NRG22030820223648949 08/09/2022 KAMLA DEVI 3305016WL0134011 KAMLA DEVI 00354 PUNB0732100 1158 1158 Processed 15/09/2022 4740549660 KAMLA DEVI ()
33 RAMCHANDRAPUR CH-05-016-039-001/112
() 		3305016000NRG22030820223648950 08/09/2022 Kavita 3305016WL0134011 Kavita 00354 PUNB0732100 1158 1158 Processed 15/09/2022 4740549661 Kavita ()
34 RAMCHANDRAPUR CH-05-016-045-001/648
() 		3305016000NRG22080920223658601 08/09/2022 shubhash 3305016WL0134996 shubhash 00354 PUNB0732100 1158 1158 Processed 15/09/2022 4740549659 shubhash ()
SubTotal 7913 7913
35 RAMCHANDRAPUR CH-05-016-007-001/37
() 		3305016000NRG22050820223650733 08/09/2022 prmila 3305016WL0134286 prmila 00415 SBIN0001331 1158 1158 Processed 15/09/2022 4740549657 MR CHANDESHVAR YADAV ()
SubTotal 1158 1158
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK CRGB0000107 BASIN 2316
2 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 1158
3 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7141
4 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2316
5 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1158
6 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3474
7 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5790
8 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2702
9 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1158
10 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1158
11 RAMCHANDRAPUR CH3305016_080922FTO_165893 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1158
12 RAMCHANDRAPUR CH3305016_080922FTO_165893 Punjab National Bank PUNB0732100 BALRAMPUR 7913
13 RAMCHANDRAPUR CH3305016_080922FTO_165893 State Bank of India SBIN0001331 RAMANUJGANJ 1158

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