Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110522FTO_22699
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-05-016-008-002/139-C
() 		3305016000NRG23110520220003208 11/05/2022 Kaushiya 3305016WL0000222 Kaushiya 00089 CBIN0281554 1224 1224 Processed 01/06/2022 1821755463 Kaushiya ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-008-002/109
() 		3305016000NRG23110520220003203 11/05/2022 RAMBICHAR 3305016WL0000222 RAMBICHAR 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755454 RAMBICHAR ()
3 RAMCHANDRAPUR CH-05-016-008-002/121-B
() 		3305016000NRG23110520220003204 11/05/2022 Jaykuwar 3305016WL0000222 Jaykuwar 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755458 Jaykuwar ()
4 RAMCHANDRAPUR CH-05-016-008-002/133-A
() 		3305016000NRG23110520220003207 11/05/2022 Makman 3305016WL0000222 Makman 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755468 Makman ()
5 RAMCHANDRAPUR CH-05-016-008-002/135-A
() 		3305016000NRG23110520220003254 11/05/2022 Ramsingh pando 3305016WL0000223 Ramsingh pando 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755467 Ramsinghpando ()
6 RAMCHANDRAPUR CH-05-016-008-002/151-C
() 		3305016000NRG23110520220003211 11/05/2022 Subaso Yadav 3305016WL0000222 Subaso Yadav 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755420 SubasoYadav ()
7 RAMCHANDRAPUR CH-05-016-008-002/2
() 		3305016000NRG23110520220003213 11/05/2022 ramkal 3305016WL0000222 ramkal 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755422 ramkal ()
8 RAMCHANDRAPUR CH-05-016-008-002/327
() 		3305016000NRG23110520220003257 11/05/2022 AARTI 3305016WL0000223 AARTI 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755453 AARTI ()
9 RAMCHANDRAPUR CH-05-016-008-002/459-A
() 		3305016000NRG23110520220003223 11/05/2022 Dilbasiya 3305016WL0000222 Dilbasiya 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755456 Dilbasiya ()
10 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG23110520220003228 11/05/2022 Dinesh Gupta 3305016WL0000222 Dinesh Gupta 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755470 DineshGupta ()
11 RAMCHANDRAPUR CH-05-016-008-002/633-B
() 		3305016000NRG23110520220003235 11/05/2022 kaushalya 3305016WL0000222 kaushalya 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755421 kaushalya ()
12 RAMCHANDRAPUR CH-05-016-008-002/743-A
() 		3305016000NRG23110520220003239 11/05/2022 ARTI PANDO 3305016WL0000222 ARTI PANDO 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755455 ARTIPANDO ()
13 RAMCHANDRAPUR CH-05-016-008-002/850
() 		3305016000NRG23110520220003290 11/05/2022 Ashok kumar 3305016WL0000225 Ashok kumar 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755472 Ashokkumar ()
14 RAMCHANDRAPUR CH-05-016-008-002/897
() 		3305016000NRG23110520220003243 11/05/2022 Kismatiya Saruta 3305016WL0000222 Kismatiya Saruta 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755459 KismatiyaSaruta ()
15 RAMCHANDRAPUR CH-05-016-008-002/903
() 		3305016000NRG23110520220003265 11/05/2022 Abhishek Gupta 3305016WL0000223 Abhishek Gupta 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755462 AbhishekGupta ()
16 RAMCHANDRAPUR CH-05-016-008-002/910
() 		3305016000NRG23110520220003245 11/05/2022 SITA YADAV 3305016WL0000222 SITA YADAV 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755419 SITAYADAV ()
17 RAMCHANDRAPUR CH-05-016-009-001/253
() 		3305016000NRG23110520220003246 11/05/2022 MUNALAL 3305016WL0000222 MUNALAL 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755469 MUNALAL ()
18 RAMCHANDRAPUR CH-05-016-009-001/253
() 		3305016000NRG23110520220003247 11/05/2022 Phoomati 3305016WL0000222 Phoomati 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755457 Phoomati ()
19 RAMCHANDRAPUR CH-05-016-011-001/305-B
() 		3305016000NRG23110520220003267 11/05/2022 piyanka yadav 3305016WL0000224 piyanka yadav 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755471 piyankayadav ()
20 RAMCHANDRAPUR CH-05-016-011-001/726
() 		3305016000NRG23110520220003282 11/05/2022 SANJAY 3305016WL0000224 SANJAY 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755461 SANJAY ()
21 RAMCHANDRAPUR CH-05-016-011-001/726
() 		3305016000NRG23110520220003283 11/05/2022 SHUSHILA 3305016WL0000224 SHUSHILA 00089 CBIN0284729 1224 1224 Processed 01/06/2022 1821755460 SHUSHILA ()
SubTotal 24480 24480
22 RAMCHANDRAPUR CH-27-016-070-002/161-A
() 		3305016000NRG23110520220003252 11/05/2022 DILBASIYA YADAV 3305016WL0000222 DILBASIYA YADAV 00089 CBIN0284865 1224 1224 Processed 01/06/2022 1821755423 DILBASIYAYADAV ()
SubTotal 1224 1224
23 RAMCHANDRAPUR CH-05-016-008-002/430
() 		3305016000NRG23110520220003215 11/05/2022 SHITAL PRASAD YADAV 3305016WL0000222 SHITAL PRASAD YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821755434 SHITALPRASADYADAV ()
24 RAMCHANDRAPUR CH-05-016-008-002/627-A
() 		3305016000NRG23110520220003260 11/05/2022 Champa 3305016WL0000223 Champa 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821755435 Champa ()
25 RAMCHANDRAPUR CH-05-016-008-002/81-A
() 		3305016000NRG23110520220003241 11/05/2022 DINESHWAR YADAV 3305016WL0000222 DINESHWAR YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821755433 DINESHWARYADAV ()
SubTotal 3672 3672
26 RAMCHANDRAPUR CH-05-016-008-002/458-A
() 		3305016000NRG23110520220003221 11/05/2022 Rampyari Netiya 3305016WL0000222 Rampyari Netiya 00152 HDFC0003327 1224 1224 Processed 01/06/2022 1821755447 RampyariNetiya ()
SubTotal 1224 1224
27 RAMCHANDRAPUR CH-05-016-011-001/305-B
() 		3305016000NRG23110520220003266 11/05/2022 mukesh yadav 3305016WL0000224 mukesh yadav 00152 HDFC0004314 1224 1224 Processed 01/06/2022 1821755446 mukeshyadav ()
SubTotal 1224 1224
28 RAMCHANDRAPUR CH-05-016-008-002/122-B
() 		3305016000NRG23110520220003205 11/05/2022 Rita 3305016WL0000222 Rita 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755437 Rita ()
29 RAMCHANDRAPUR CH-05-016-008-002/133-A
() 		3305016000NRG23110520220003206 11/05/2022 Jaykunwar Ayam 3305016WL0000222 Jaykunwar Ayam 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755425 JaykunwarAyam ()
30 RAMCHANDRAPUR CH-05-016-008-002/161-B
() 		3305016000NRG23110520220003212 11/05/2022 Budhani 3305016WL0000222 Budhani 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755443 Budhani ()
31 RAMCHANDRAPUR CH-05-016-008-002/396-A
() 		3305016000NRG23110520220003214 11/05/2022 RAMLKHAN PANDO 3305016WL0000222 RAMLKHAN PANDO 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755439 RAMLKHANPANDO ()
32 RAMCHANDRAPUR CH-05-016-008-002/458-A
() 		3305016000NRG23110520220003222 11/05/2022 Gita devi 3305016WL0000222 Gita devi 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755441 Gitadevi ()
33 RAMCHANDRAPUR CH-05-016-008-002/56
() 		3305016000NRG23110520220003233 11/05/2022 moharmniya 3305016WL0000222 moharmniya 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755444 moharmniya ()
34 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG23110520220003240 11/05/2022 Jitni 3305016WL0000222 Jitni 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755445 Jitni ()
35 RAMCHANDRAPUR CH-05-016-009-001/642
() 		3305016000NRG23110520220003251 11/05/2022 Ramcharitar 3305016WL0000222 Ramcharitar 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755442 Ramcharitar ()
36 RAMCHANDRAPUR CH-05-016-011-001/395-A
() 		3305016000NRG23110520220003272 11/05/2022 dinesh 3305016WL0000224 dinesh 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755438 dinesh ()
37 RAMCHANDRAPUR CH-05-016-011-001/723
() 		3305016000NRG23110520220003279 11/05/2022 SANTOSH 3305016WL0000224 SANTOSH 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755427 SANTOSH ()
38 RAMCHANDRAPUR CH-05-016-011-001/723
() 		3305016000NRG23110520220003280 11/05/2022 VIKASH 3305016WL0000224 VIKASH 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755426 VIKASH ()
39 RAMCHANDRAPUR CH-05-016-011-001/725
() 		3305016000NRG23110520220003281 11/05/2022 ANKIT GUPTA 3305016WL0000224 ANKIT GUPTA 00354 PUNB0732100 1224 1224 Processed 01/06/2022 1821755440 ANKITGUPTA ()
SubTotal 14688 14688
40 RAMCHANDRAPUR CH-05-016-008-002/723-B
() 		3305016000NRG23110520220003237 11/05/2022 Moharmaniya 3305016WL0000222 Moharmaniya 00415 SBIN0001331 1224 1224 Processed 01/06/2022 1821755428 MRS MOHARMANIYA OIKE ()
41 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG23110520220003244 11/05/2022 SHIVNARAYAN YADAV 3305016WL0000222 SHIVNARAYAN YADAV 00415 SBIN0001331 1224 1224 Processed 01/06/2022 1821755430 MR SHIVNARAYAN YADAV ()
42 RAMCHANDRAPUR CH-27-016-070-002/161-A
() 		3305016000NRG23110520220003253 11/05/2022 shyambihari yadav 3305016WL0000222 shyambihari yadav 00415 SBIN0001331 1224 1224 Processed 01/06/2022 1821755429 MR SHYAMBIHARI YADAV ()
SubTotal 3672 3672
43 RAMCHANDRAPUR CH-05-016-008-002/151-C
() 		3305016000NRG23110520220003210 11/05/2022 Satynarayan Yadav 3305016WL0000222 Satynarayan Yadav 00415 SBIN0005906 1224 1224 Processed 01/06/2022 1821755431 MS SATYANARAYAN YADAV ()
44 RAMCHANDRAPUR CH-05-016-008-002/743-A
() 		3305016000NRG23110520220003238 11/05/2022 RAMSUNDAR PANDO 3305016WL0000222 RAMSUNDAR PANDO 00415 SBIN0005906 1224 1224 Processed 01/06/2022 1821755432 MR RAMSUNDAR PANDO ()
45 RAMCHANDRAPUR CH-05-016-008-002/845
() 		3305016000NRG23110520220003264 11/05/2022 vivek kumar gupta 3305016WL0000223 vivek kumar gupta 00415 SBIN0005906 1224 1224 Processed 01/06/2022 1821755464 MR VIVEK KUMAR GUPTA ()
46 RAMCHANDRAPUR CH-05-016-008-002/859
() 		3305016000NRG23110520220003242 11/05/2022 Gangotri devi 3305016WL0000222 Gangotri devi 00415 SBIN0005906 1224 1224 Processed 01/06/2022 1821755436 MRS GANGOTARI KUMARI ()
47 RAMCHANDRAPUR CH-05-016-011-001/560-A
() 		3305016000NRG23110520220003276 11/05/2022 Rajesh 3305016WL0000224 Rajesh 00415 SBIN0005906 1224 1224 Processed 01/06/2022 1821755465 MR MUKESH YADAV ()
SubTotal 6120 6120
48 RAMCHANDRAPUR CH-05-016-008-002/139-C
() 		3305016000NRG23110520220003209 11/05/2022 Shital yadav 3305016WL0000222 Shital yadav 00688 FINO0000001 1224 1224 Processed 01/06/2022 1821755424 Shitalyadav ()
49 RAMCHANDRAPUR CH-05-016-008-002/171-A
() 		3305016000NRG23110520220003255 11/05/2022 Rajesh Pando 3305016WL0000223 Rajesh Pando 00688 FINO0000001 1224 1224 Processed 01/06/2022 1821755449 RajeshPando ()
50 RAMCHANDRAPUR CH-05-016-008-002/265-A
() 		3305016000NRG23110520220003256 11/05/2022 Abhya Bharti 3305016WL0000223 Abhya Bharti 00688 FINO0000001 1224 1224 Processed 01/06/2022 1821755450 AbhyaBharti ()
51 RAMCHANDRAPUR CH-05-016-008-002/456-A
() 		3305016000NRG23110520220003218 11/05/2022 BHagwandas Saruta 3305016WL0000222 BHagwandas Saruta 00688 FINO0000001 1224 1224 Processed 01/06/2022 1821755452 BHagwandasSaruta ()
52 RAMCHANDRAPUR CH-05-016-008-002/456-A
() 		3305016000NRG23110520220003219 11/05/2022 Sitakuwar Saruta 3305016WL0000222 Sitakuwar Saruta 00688 FINO0000001 1224 1224 Processed 01/06/2022 1821755451 SitakuwarSaruta ()
53 RAMCHANDRAPUR CH-05-016-008-002/494
() 		3305016000NRG23110520220003227 11/05/2022 Ashish 3305016WL0000222 Ashish 00688 FINO0000001 1224 1224 Processed 01/06/2022 1821755466 Ashish ()
SubTotal 7344 7344
54 RAMCHANDRAPUR CH-05-016-008-002/457-A
() 		3305016000NRG23110520220003220 11/05/2022 parvati Ayam 3305016WL0000222 parvati Ayam 00688 FINO0001001 1224 1224 Processed 01/06/2022 1821755448 parvatiAyam ()
SubTotal 1224 1224
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110522FTO_22699 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1224
2 RAMCHANDRAPUR CH3305016_110522FTO_22699 Central Bank Of India CBIN0284729 Wadrafnagar 24480
3 RAMCHANDRAPUR CH3305016_110522FTO_22699 Central Bank Of India CBIN0284865 Ramanujganj 1224
4 RAMCHANDRAPUR CH3305016_110522FTO_22699 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
5 RAMCHANDRAPUR CH3305016_110522FTO_22699 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
6 RAMCHANDRAPUR CH3305016_110522FTO_22699 HDFC Bank HDFC0004314 Wadrafnager 1224
7 RAMCHANDRAPUR CH3305016_110522FTO_22699 Punjab National Bank PUNB0732100 BALRAMPUR 14688
8 RAMCHANDRAPUR CH3305016_110522FTO_22699 State Bank of India SBIN0001331 RAMANUJGANJ 3672
9 RAMCHANDRAPUR CH3305016_110522FTO_22699 State Bank of India SBIN0005906 WADRAFNAGAR 6120
10 RAMCHANDRAPUR CH3305016_110522FTO_22699 Fino Payments Bank Ltd FINO0000001 Navi mumbai 7344
11 RAMCHANDRAPUR CH3305016_110522FTO_22699 Fino Payments Bank Ltd FINO0001001 sativali 1224

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