Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_101122FTO_261237
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-05-016-067-001/563
() 		3305016000NRG23101120220892255 10/11/2022 roshan gupta 3305016WL0041594 roshan gupta 00045 BARB0RAMANU 1224 1224 Processed 16/11/2022 6498350592 roshan gupta ()
2 RAMCHANDRAPUR CH-05-016-067-001/563
() 		3305016000NRG23101120220892257 10/11/2022 roshan gupta 3305016WL0041594 roshan gupta 00045 BARB0RAMANU 1020 1020 Processed 16/11/2022 6498350634 roshan gupta ()
SubTotal 2244 2244
3 RAMCHANDRAPUR CH-05-016-067-001/565
() 		3305016000NRG23101120220892263 10/11/2022 pawan gupta 3305016WL0041594 pawan gupta 00089 CBIN0280797 1224 1224 Processed 16/11/2022 6498350593 pawan gupta ()
4 RAMCHANDRAPUR CH-05-016-067-001/565
() 		3305016000NRG23101120220892265 10/11/2022 pawan gupta 3305016WL0041594 pawan gupta 00089 CBIN0280797 1020 1020 Processed 16/11/2022 6498350594 pawan gupta ()
SubTotal 2244 2244
5 RAMCHANDRAPUR CH-05-016-067-001/567
() 		3305016000NRG23101120220892267 10/11/2022 prasant gupta 3305016WL0041594 prasant gupta 00089 CBIN0284729 1020 1020 Processed 16/11/2022 6498350595 prasant gupta ()
6 RAMCHANDRAPUR CH-05-016-067-001/567
() 		3305016000NRG23101120220892268 10/11/2022 prasant gupta 3305016WL0041594 prasant gupta 00089 CBIN0284729 1224 1224 Processed 16/11/2022 6498350596 prasant gupta ()
SubTotal 2244 2244
7 RAMCHANDRAPUR CH-05-016-067-001/571
() 		3305016000NRG23101120220892275 10/11/2022 mahesh 3305016WL0041594 mahesh 00089 CBIN0284865 1224 1224 Processed 16/11/2022 6498350597 mahesh ()
8 RAMCHANDRAPUR CH-05-016-067-001/571
() 		3305016000NRG23101120220892277 10/11/2022 mahesh 3305016WL0041594 mahesh 00089 CBIN0284865 1224 1224 Processed 16/11/2022 6498350598 mahesh ()
SubTotal 2448 2448
9 RAMCHANDRAPUR CH-05-016-067-001/42-A
() 		3305016000NRG23101120220892243 10/11/2022 nanhu 3305016WL0041594 nanhu 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6498350606 nanhu ()
10 RAMCHANDRAPUR CH-05-016-067-001/42-A
() 		3305016000NRG23101120220892244 10/11/2022 nanhu 3305016WL0041594 nanhu 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6498350605 nanhu ()
11 RAMCHANDRAPUR CH-05-016-067-001/43-A
() 		3305016000NRG23101120220892245 10/11/2022 urmila devi 3305016WL0041594 urmila devi 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6498350610 urmila devi ()
12 RAMCHANDRAPUR CH-05-016-067-001/43-A
() 		3305016000NRG23101120220892246 10/11/2022 urmila devi 3305016WL0041594 urmila devi 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6498350609 urmila devi ()
13 RAMCHANDRAPUR CH-05-016-067-001/548
() 		3305016000NRG23101120220892253 10/11/2022 urmila 3305016WL0041594 urmila 00093 CRGB0006078 1020 1020 Processed 16/11/2022 6498350604 urmila ()
14 RAMCHANDRAPUR CH-05-016-067-001/548
() 		3305016000NRG23101120220892254 10/11/2022 urmila 3305016WL0041594 urmila 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6498350603 urmila ()
15 RAMCHANDRAPUR CH-05-016-067-001/564
() 		3305016000NRG23101120220892262 10/11/2022 satvanti devi 3305016WL0041594 satvanti devi 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6498350600 satvanti devi ()
16 RAMCHANDRAPUR CH-05-016-067-001/564
() 		3305016000NRG23101120220892260 10/11/2022 satvanti devi 3305016WL0041594 satvanti devi 00093 CRGB0006078 1020 1020 Processed 16/11/2022 6498350599 satvanti devi ()
17 RAMCHANDRAPUR CH-05-016-067-001/570
() 		3305016000NRG23101120220892273 10/11/2022 supriya gupta 3305016WL0041594 supriya gupta 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6498350607 supriya gupta ()
18 RAMCHANDRAPUR CH-05-016-067-001/570
() 		3305016000NRG23101120220892274 10/11/2022 supriya gupta 3305016WL0041594 supriya gupta 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6498350608 supriya gupta ()
19 RAMCHANDRAPUR CH-05-016-067-001/603
() 		3305016000NRG23101120220892285 10/11/2022 santosh 3305016WL0041594 santosh 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6498350602 santosh ()
20 RAMCHANDRAPUR CH-05-016-067-001/603
() 		3305016000NRG23101120220892287 10/11/2022 santosh 3305016WL0041594 santosh 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6498350601 santosh ()
SubTotal 14280 14280
21 RAMCHANDRAPUR CH-05-016-067-001/565
() 		3305016000NRG23101120220892264 10/11/2022 anju gupta 3305016WL0041594 anju gupta 00093 CRGB0006115 1224 1224 Processed 16/11/2022 6498350612 anju gupta ()
22 RAMCHANDRAPUR CH-05-016-067-001/565
() 		3305016000NRG23101120220892266 10/11/2022 anju gupta 3305016WL0041594 anju gupta 00093 CRGB0006115 1020 1020 Processed 16/11/2022 6498350611 anju gupta ()
SubTotal 2244 2244
23 RAMCHANDRAPUR CH-05-016-067-001/48-A
() 		3305016000NRG23101120220892249 10/11/2022 ashlam 3305016WL0041594 ashlam 00152 HDFC0003327 1224 1224 Processed 16/11/2022 6498350613 ashlam ()
24 RAMCHANDRAPUR CH-05-016-067-001/48-A
() 		3305016000NRG23101120220892250 10/11/2022 ashlam 3305016WL0041594 ashlam 00152 HDFC0003327 1224 1224 Processed 16/11/2022 6498350614 ashlam ()
25 RAMCHANDRAPUR CH-05-016-067-001/572
() 		3305016000NRG23101120220892282 10/11/2022 anil 3305016WL0041594 anil 00152 HDFC0003327 1224 1224 Processed 16/11/2022 6498350616 anil ()
26 RAMCHANDRAPUR CH-05-016-067-001/572
() 		3305016000NRG23101120220892280 10/11/2022 anil 3305016WL0041594 anil 00152 HDFC0003327 1224 1224 Processed 16/11/2022 6498350615 anil ()
SubTotal 4896 4896
27 RAMCHANDRAPUR CH-05-016-067-001/44-A
() 		3305016000NRG23101120220892247 10/11/2022 sangita 3305016WL0041594 sangita 00165 IBKL0001239 1224 1224 Processed 16/11/2022 6498350617 sangita ()
28 RAMCHANDRAPUR CH-05-016-067-001/44-A
() 		3305016000NRG23101120220892248 10/11/2022 sangita 3305016WL0041594 sangita 00165 IBKL0001239 1224 1224 Processed 16/11/2022 6498350618 sangita ()
29 RAMCHANDRAPUR CH-05-016-067-001/564
() 		3305016000NRG23101120220892259 10/11/2022 kirishna gupta 3305016WL0041594 kirishna gupta 00165 IBKL0001239 1020 1020 Processed 16/11/2022 6498350619 kirishna gupta ()
30 RAMCHANDRAPUR CH-05-016-067-001/564
() 		3305016000NRG23101120220892261 10/11/2022 kirishna gupta 3305016WL0041594 kirishna gupta 00165 IBKL0001239 1224 1224 Processed 16/11/2022 6498350620 kirishna gupta ()
SubTotal 4692 4692
31 RAMCHANDRAPUR CH-05-016-067-001/105-A
() 		3305016000NRG23101120220892231 10/11/2022 vinay 3305016WL0041594 vinay 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350625 vinay ()
32 RAMCHANDRAPUR CH-05-016-067-001/105-A
() 		3305016000NRG23101120220892232 10/11/2022 vinay 3305016WL0041594 vinay 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350626 vinay ()
33 RAMCHANDRAPUR CH-05-016-067-001/210-A
() 		3305016000NRG23101120220892237 10/11/2022 shyamsundar 3305016WL0041594 shyamsundar 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350624 shyamsundar ()
34 RAMCHANDRAPUR CH-05-016-067-001/210-A
() 		3305016000NRG23101120220892238 10/11/2022 shyamsundar 3305016WL0041594 shyamsundar 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350623 shyamsundar ()
35 RAMCHANDRAPUR CH-05-016-067-001/332
() 		3305016000NRG23101120220892239 10/11/2022 arvind 3305016WL0041594 arvind 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350631 arvind ()
36 RAMCHANDRAPUR CH-05-016-067-001/332
() 		3305016000NRG23101120220892240 10/11/2022 arvind 3305016WL0041594 arvind 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350632 arvind ()
37 RAMCHANDRAPUR CH-05-016-067-001/546
() 		3305016000NRG23101120220892251 10/11/2022 jyoti 3305016WL0041594 jyoti 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350622 jyoti ()
38 RAMCHANDRAPUR CH-05-016-067-001/546
() 		3305016000NRG23101120220892252 10/11/2022 jyoti 3305016WL0041594 jyoti 00354 PUNB0732100 1020 1020 Processed 16/11/2022 6498350621 jyoti ()
39 RAMCHANDRAPUR CH-05-016-067-001/563
() 		3305016000NRG23101120220892256 10/11/2022 sukhan 3305016WL0041594 sukhan 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350628 sukhan ()
40 RAMCHANDRAPUR CH-05-016-067-001/563
() 		3305016000NRG23101120220892258 10/11/2022 sukhan 3305016WL0041594 sukhan 00354 PUNB0732100 1020 1020 Processed 16/11/2022 6498350627 sukhan ()
41 RAMCHANDRAPUR CH-05-016-067-001/569
() 		3305016000NRG23101120220892271 10/11/2022 pharida 3305016WL0041594 pharida 00354 PUNB0732100 1020 1020 Processed 16/11/2022 6498350633 pharida ()
42 RAMCHANDRAPUR CH-05-016-067-001/569
() 		3305016000NRG23101120220892269 10/11/2022 pharida 3305016WL0041594 pharida 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350583 pharida ()
43 RAMCHANDRAPUR CH-05-016-067-001/569
() 		3305016000NRG23101120220892270 10/11/2022 saniya 3305016WL0041594 saniya 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350629 saniya ()
44 RAMCHANDRAPUR CH-05-016-067-001/569
() 		3305016000NRG23101120220892272 10/11/2022 saniya 3305016WL0041594 saniya 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350630 saniya ()
45 RAMCHANDRAPUR CH-05-016-067-001/588
() 		3305016000NRG23101120220892283 10/11/2022 satyam gupta 3305016WL0041594 satyam gupta 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350584 satyam gupta ()
46 RAMCHANDRAPUR CH-05-016-067-001/588
() 		3305016000NRG23101120220892284 10/11/2022 satyam gupta 3305016WL0041594 satyam gupta 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350585 satyam gupta ()
47 RAMCHANDRAPUR CH-05-016-067-001/603
() 		3305016000NRG23101120220892286 10/11/2022 arvind 3305016WL0041594 arvind 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350586 arvind ()
48 RAMCHANDRAPUR CH-05-016-067-001/603
() 		3305016000NRG23101120220892288 10/11/2022 arvind 3305016WL0041594 arvind 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6498350587 arvind ()
SubTotal 21420 21420
49 RAMCHANDRAPUR CH-05-016-067-001/571
() 		3305016000NRG23101120220892278 10/11/2022 suresh 3305016WL0041594 suresh 00415 SBIN0001331 1224 1224 Processed 16/11/2022 6498350589 MR PAWAN KUMAR GUPTA ()
50 RAMCHANDRAPUR CH-05-016-067-001/571
() 		3305016000NRG23101120220892276 10/11/2022 suresh 3305016WL0041594 suresh 00415 SBIN0001331 1224 1224 Processed 16/11/2022 6498350588 MR PAWAN KUMAR GUPTA ()
51 RAMCHANDRAPUR CH-05-016-067-001/572
() 		3305016000NRG23101120220892279 10/11/2022 mantorava 3305016WL0041594 mantorava 00415 SBIN0001331 1224 1224 Processed 16/11/2022 6498350590 MR RAOSHAN KUMAR GUPTA ()
52 RAMCHANDRAPUR CH-05-016-067-001/572
() 		3305016000NRG23101120220892281 10/11/2022 mantorava 3305016WL0041594 mantorava 00415 SBIN0001331 1224 1224 Processed 16/11/2022 6498350591 MR RAOSHAN KUMAR GUPTA ()
SubTotal 4896 4896
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_101122FTO_261237 Bank of Baroda BARB0RAMANU Ramanujganj 2244
2 RAMCHANDRAPUR CH3305016_101122FTO_261237 Central Bank Of India CBIN0280797 AMBIKAPUR 2244
3 RAMCHANDRAPUR CH3305016_101122FTO_261237 Central Bank Of India CBIN0284729 Wadrafnagar 2244
4 RAMCHANDRAPUR CH3305016_101122FTO_261237 Central Bank Of India CBIN0284865 Ramanujganj 2448
5 RAMCHANDRAPUR CH3305016_101122FTO_261237 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 14280
6 RAMCHANDRAPUR CH3305016_101122FTO_261237 CHHATISGARH GRAMIN BANK CRGB0006115 REVATI 2244
7 RAMCHANDRAPUR CH3305016_101122FTO_261237 HDFC Bank HDFC0003327 RAMANUJGANJ 4896
8 RAMCHANDRAPUR CH3305016_101122FTO_261237 I.D.B.I.BANK IBKL0001239 Ramanujganj 4692
9 RAMCHANDRAPUR CH3305016_101122FTO_261237 Punjab National Bank PUNB0732100 BALRAMPUR 21420
10 RAMCHANDRAPUR CH3305016_101122FTO_261237 State Bank of India SBIN0001331 RAMANUJGANJ 4896

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