Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_200722FTO_103677
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-05-016-045-001/765-A
() 		3305016000NRG23200720220277915 20/07/2022 SABANA KHATUN 3305016WL0012105 SABANA KHATUN 00089 CBIN0281006 1224 1224 Processed 26/07/2022 3319837244 SABANA KHATUN ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-009-001/656
() 		3305016000NRG23200720220278218 20/07/2022 Ramcharan 3305016WL0012119 Ramcharan 00089 CBIN0284729 1224 1224 Processed 26/07/2022 3319837246 Ramcharan ()
3 RAMCHANDRAPUR CH-05-016-011-001/813
() 		3305016000NRG23200720220278242 20/07/2022 Rajmaniya 3305016WL0012119 Rajmaniya 00089 CBIN0284729 1224 1224 Processed 26/07/2022 3319837245 Rajmaniya ()
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-045-001/1026-A
() 		3305016000NRG23200720220277864 20/07/2022 Nurealam Ansari 3305016WL0012105 Nurealam Ansari 00089 CBIN0284865 1224 1224 Processed 26/07/2022 3319837249 Nurealam Ansari ()
5 RAMCHANDRAPUR CH-05-016-045-001/256-B
() 		3305016000NRG23200720220277887 20/07/2022 jyaulhak ansari 3305016WL0012105 jyaulhak ansari 00089 CBIN0284865 1224 1224 Processed 26/07/2022 3319837247 jyaulhak ansari ()
6 RAMCHANDRAPUR CH-05-016-045-001/257-A
() 		3305016000NRG23200720220277890 20/07/2022 Afsana khatun 3305016WL0012105 Afsana khatun 00089 CBIN0284865 1224 1224 Processed 26/07/2022 3319837248 Afsana khatun ()
7 RAMCHANDRAPUR CH-05-016-045-001/613-A
() 		3305016000NRG23200720220277908 20/07/2022 TESAM ANSARI 3305016WL0012105 TESAM ANSARI 00089 CBIN0284865 1224 1224 Processed 26/07/2022 3319837250 TESAM ANSARI ()
SubTotal 4896 4896
8 RAMCHANDRAPUR CH-05-016-045-001/121-A
() 		3305016000NRG23200720220277869 20/07/2022 MOMTAJ 3305016WL0012105 MOMTAJ 00093 CRGB0006037 1224 1224 Processed 26/07/2022 3319837251 MOMTAJ ()
9 RAMCHANDRAPUR CH-05-016-045-001/123-B
() 		3305016000NRG23200720220277870 20/07/2022 Md. Rijwan 3305016WL0012105 Md. Rijwan 00093 CRGB0006037 1224 1224 Processed 26/07/2022 3319837259 Md. Rijwan ()
10 RAMCHANDRAPUR CH-05-016-045-001/186
() 		3305016000NRG23200720220277881 20/07/2022 shudeshvar 3305016WL0012105 shudeshvar 00093 CRGB0006037 1224 1224 Processed 26/07/2022 3319837260 shudeshvar ()
11 RAMCHANDRAPUR CH-05-016-045-001/613-A
() 		3305016000NRG23200720220277909 20/07/2022 SITARA BANO ANSARI 3305016WL0012105 SITARA BANO ANSARI 00093 CRGB0006037 1224 1224 Processed 26/07/2022 3319837252 SITARA BANO ANSARI ()
SubTotal 4896 4896
12 RAMCHANDRAPUR CH-05-016-045-001/185
() 		3305016000NRG23200720220277879 20/07/2022 umesh 3305016WL0012105 umesh 00093 CRGB0006073 1224 1224 Processed 26/07/2022 3319837258 umesh ()
SubTotal 1224 1224
13 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG23200720220278220 20/07/2022 ramnresh 3305016WL0012119 ramnresh 00093 CRGB0006087 1224 1224 Processed 26/07/2022 3319837219 ramnresh ()
14 RAMCHANDRAPUR CH-05-016-011-001/427-A
() 		3305016000NRG23200720220278233 20/07/2022 rajkumari 3305016WL0012119 rajkumari 00093 CRGB0006087 1224 1224 Processed 26/07/2022 3319837253 rajkumari ()
15 RAMCHANDRAPUR CH-05-016-011-001/546
() 		3305016000NRG23200720220278235 20/07/2022 pravin 3305016WL0012119 pravin 00093 CRGB0006087 1224 1224 Processed 26/07/2022 3319837220 pravin ()
16 RAMCHANDRAPUR CH-05-016-011-001/547
() 		3305016000NRG23200720220278237 20/07/2022 aakiriti 3305016WL0012119 aakiriti 00093 CRGB0006087 1224 1224 Processed 26/07/2022 3319837255 aakiriti ()
17 RAMCHANDRAPUR CH-05-016-011-001/72-A
() 		3305016000NRG23200720220278241 20/07/2022 Sushma 3305016WL0012119 Sushma 00093 CRGB0006087 1224 1224 Processed 26/07/2022 3319837221 Sushma ()
18 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG23200720220278247 20/07/2022 Fulmati 3305016WL0012119 Fulmati 00093 CRGB0006087 1224 1224 Processed 26/07/2022 3319837254 Fulmati ()
SubTotal 7344 7344
19 RAMCHANDRAPUR CH-05-016-045-001/256-A
() 		3305016000NRG23200720220277886 20/07/2022 Sadam husain 3305016WL0012105 Sadam husain 00165 IBKL0001239 1224 1224 Processed 26/07/2022 3319837222 Sadam husain ()
SubTotal 1224 1224
20 RAMCHANDRAPUR CH-05-016-009-001/655
() 		3305016000NRG23200720220278217 20/07/2022 mamta 3305016WL0012119 mamta 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3319837226 mamta ()
21 RAMCHANDRAPUR CH-05-016-009-001/671
() 		3305016000NRG23200720220278219 20/07/2022 vikesh 3305016WL0012119 vikesh 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3319837224 vikesh ()
22 RAMCHANDRAPUR CH-05-016-009-001/721
() 		3305016000NRG23200720220278221 20/07/2022 Shyamlal Pando 3305016WL0012119 Shyamlal Pando 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3319837223 Shyamlal Pando ()
23 RAMCHANDRAPUR CH-05-016-011-001/72-A
() 		3305016000NRG23200720220278240 20/07/2022 Amerika Yadav 3305016WL0012119 Amerika Yadav 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3319837227 Amerika Yadav ()
24 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG23200720220278246 20/07/2022 Chandrika Bhalo 3305016WL0012119 Chandrika Bhalo 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3319837228 Chandrika Bhalo ()
25 RAMCHANDRAPUR CH-05-016-045-001/352
() 		3305016000NRG23200720220277893 20/07/2022 RAJKUMAR 3305016WL0012105 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3319837225 RAJKUMAR ()
26 RAMCHANDRAPUR CH-05-016-062-001/326-A
() 		3305016000NRG23200720220277923 20/07/2022 Ajaz Ansari 3305016WL0012105 Ajaz Ansari 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3319837243 Ajaz Ansari ()
27 RAMCHANDRAPUR CH-05-016-062-001/353
() 		3305016000NRG23200720220277924 20/07/2022 kashida khatun 3305016WL0012105 kashida khatun 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3319837257 kashida khatun ()
28 RAMCHANDRAPUR CH-05-016-062-001/999
() 		3305016000NRG23200720220277925 20/07/2022 Panpati 3305016WL0012105 Panpati 00354 PUNB0732100 1224 1224 Processed 26/07/2022 3319837256 Panpati ()
SubTotal 11016 11016
29 RAMCHANDRAPUR CH-05-016-010-002/858
() 		3305016000NRG23200720220279826 20/07/2022 Atal Markam 3305016WL0012226 Atal Markam 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837240 MR ATALBIHARI MARKAM ()
30 RAMCHANDRAPUR CH-05-016-011-001/813
() 		3305016000NRG23200720220278243 20/07/2022 santuram 3305016WL0012119 santuram 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837231 MR DURGESH KUMAR YADAV ()
31 RAMCHANDRAPUR CH-05-016-011-002/286
() 		3305016000NRG23200720220278249 20/07/2022 GOPAL YADAV 3305016WL0012119 GOPAL YADAV 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837242 MR GOPAL YADAV ()
32 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG23200720220278250 20/07/2022 nepal 3305016WL0012119 nepal 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837232 MR NEPAL PRASAD YADAV ()
33 RAMCHANDRAPUR CH-05-016-045-001/1047-B
() 		3305016000NRG23200720220277865 20/07/2022 Shabana khatun 3305016WL0012105 Shabana khatun 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837236 MISS KASHIDA KHATUN ()
34 RAMCHANDRAPUR CH-05-016-045-001/1078
() 		3305016000NRG23200720220277867 20/07/2022 Geeta Devi 3305016WL0012105 Geeta Devi 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837241 MISS GITA DEVI PARJAPATI ()
35 RAMCHANDRAPUR CH-05-016-045-001/123-B
() 		3305016000NRG23200720220277871 20/07/2022 Roji Khatun 3305016WL0012105 Roji Khatun 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837238 MRS ROJI KHATUN ()
36 RAMCHANDRAPUR CH-05-016-045-001/161-A
() 		3305016000NRG23200720220277873 20/07/2022 Arsdul kadri 3305016WL0012105 Arsdul kadri 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837230 MR ARSDUL KADRI ()
37 RAMCHANDRAPUR CH-05-016-045-001/256-B
() 		3305016000NRG23200720220277888 20/07/2022 sanjanha 3305016WL0012105 sanjanha 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837234 MRS SANJANA KHATUN ()
38 RAMCHANDRAPUR CH-05-016-045-001/257-A
() 		3305016000NRG23200720220277889 20/07/2022 Sarfaraj Ansari 3305016WL0012105 Sarfaraj Ansari 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837233 MR SARFARAJ ANSARI ()
39 RAMCHANDRAPUR CH-05-016-045-001/561-A
() 		3305016000NRG23200720220277903 20/07/2022 Gulshan khatun 3305016WL0012105 Gulshan khatun 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837237 MRS GULSHAN KHATUN ()
40 RAMCHANDRAPUR CH-05-016-045-001/561-A
() 		3305016000NRG23200720220277902 20/07/2022 Tasleem Ansari 3305016WL0012105 Tasleem Ansari 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837229 MR TASLEEM ANSARI ()
41 RAMCHANDRAPUR CH-05-016-045-001/575-B
() 		3305016000NRG23200720220277904 20/07/2022 Akhatar Raja 3305016WL0012105 Akhatar Raja 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837239 MR AKHATAR RAJA ()
42 RAMCHANDRAPUR CH-05-016-045-001/609-A
() 		3305016000NRG23200720220277905 20/07/2022 lalita kumari 3305016WL0012105 lalita kumari 00415 SBIN0001331 1224 1224 Processed 26/07/2022 3319837235 MISS LALITA KUMARI ()
SubTotal 17136 17136
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200722FTO_103677 Central Bank Of India CBIN0281006 MANENDRAGARH 1224
2 RAMCHANDRAPUR CH3305016_200722FTO_103677 Central Bank Of India CBIN0284729 Wadrafnagar 2448
3 RAMCHANDRAPUR CH3305016_200722FTO_103677 Central Bank Of India CBIN0284865 Ramanujganj 4896
4 RAMCHANDRAPUR CH3305016_200722FTO_103677 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 4896
5 RAMCHANDRAPUR CH3305016_200722FTO_103677 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1224
6 RAMCHANDRAPUR CH3305016_200722FTO_103677 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7344
7 RAMCHANDRAPUR CH3305016_200722FTO_103677 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_200722FTO_103677 Punjab National Bank PUNB0732100 BALRAMPUR 11016
9 RAMCHANDRAPUR CH3305016_200722FTO_103677 State Bank of India SBIN0001331 RAMANUJGANJ 17136

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