Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_251122FTO_287139
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-05-016-023-001/182-A
() 		3305016000NRG23251120221044473 25/11/2022 Pradip kumar prajapati 3305016WL0047154 Pradip kumar prajapati 00032 UTIB0003217 1224 1224 Processed 01/12/2022 6765646758 Pradip kumar prajapati ()
2 RAMCHANDRAPUR CH-05-016-023-001/436
() 		3305016000NRG23251120221044475 25/11/2022 Kuldeep Kumar 3305016WL0047154 Kuldeep Kumar 00032 UTIB0003217 1224 1224 Processed 01/12/2022 6765646753 Kuldeep Kumar ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-023-001/182-A
() 		3305016000NRG23251120221044474 25/11/2022 Kuldeep kumar prajapati 3305016WL0047154 Kuldeep kumar prajapati 00089 CBIN0284865 1224 1224 Processed 01/12/2022 6765646713 Kuldeep kumar prajapati ()
4 RAMCHANDRAPUR CH-05-016-044-002/145
() 		3305016000NRG23251120221044370 25/11/2022 Pratima Yadav 3305016WL0047148 Pratima Yadav 00089 CBIN0284865 1020 1020 Processed 01/12/2022 6765646714 Pratima Yadav ()
5 RAMCHANDRAPUR CH-05-016-044-002/146-B
() 		3305016000NRG23251120221044371 25/11/2022 Aashish yadav 3305016WL0047148 Aashish yadav 00089 CBIN0284865 1020 1020 Processed 01/12/2022 6765646717 Aashish yadav ()
6 RAMCHANDRAPUR CH-05-016-044-002/202
() 		3305016000NRG23251120221044375 25/11/2022 jagat narayan ayam 3305016WL0047148 jagat narayan ayam 00089 CBIN0284865 1224 1224 Processed 01/12/2022 6765646721 jagat narayan ayam ()
7 RAMCHANDRAPUR CH-05-016-044-002/203
() 		3305016000NRG23251120221044376 25/11/2022 pramsagar maravi 3305016WL0047148 pramsagar maravi 00089 CBIN0284865 1224 1224 Processed 01/12/2022 6765646716 pramsagar maravi ()
8 RAMCHANDRAPUR CH-05-016-045-001/810
() 		3305016000NRG23251120221044193 25/11/2022 Badri Kodaku 3305016WL0047141 Badri Kodaku 00089 CBIN0284865 1020 1020 Processed 01/12/2022 6765646724 Badri Kodaku ()
9 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG23251120221044196 25/11/2022 Sunita Ram 3305016WL0047141 Sunita Ram 00089 CBIN0284865 1020 1020 Processed 01/12/2022 6765646725 Sunita Ram ()
10 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG23251120221044199 25/11/2022 raju nagvashi 3305016WL0047141 raju nagvashi 00089 CBIN0284865 1020 1020 Processed 01/12/2022 6765646715 raju nagvashi ()
SubTotal 8772 8772
11 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG23251120221044366 25/11/2022 virjhu 3305016WL0047148 virjhu 00093 CRGB0006046 1020 1020 Processed 01/12/2022 6765646719 virjhu ()
12 RAMCHANDRAPUR CH-05-016-044-002/13
() 		3305016000NRG23251120221044368 25/11/2022 moharsay 3305016WL0047148 moharsay 00093 CRGB0006046 612 612 Processed 01/12/2022 6765646722 moharsay ()
13 RAMCHANDRAPUR CH-05-016-044-002/176-A
() 		3305016000NRG23251120221044373 25/11/2022 rajkumar poya 3305016WL0047148 rajkumar poya 00093 CRGB0006046 1020 1020 Processed 01/12/2022 6765646726 rajkumar poya ()
14 RAMCHANDRAPUR CH-05-016-044-002/203
() 		3305016000NRG23251120221044377 25/11/2022 amiran ayam 3305016WL0047148 amiran ayam 00093 CRGB0006046 1224 1224 Rejected 02/12/2022 No Such Account
15 RAMCHANDRAPUR CH-05-016-044-002/59
() 		3305016000NRG23251120221044392 25/11/2022 Mahaveer 3305016WL0047148 Mahaveer 00093 CRGB0006046 1020 1020 Processed 01/12/2022 6765646720 Mahaveer ()
SubTotal 4896 4896
16 RAMCHANDRAPUR CH-05-016-023-001/454
() 		3305016000NRG23251120221044477 25/11/2022 Ramesh prajapati 3305016WL0047154 Ramesh prajapati 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646733 Ramesh prajapati ()
17 RAMCHANDRAPUR CH-05-016-025-001/521
() 		3305016000NRG23251120221042967 25/11/2022 JAGARNATH SINGH 3305016WL0047095 JAGARNATH SINGH 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646727 JAGARNATH SINGH ()
18 RAMCHANDRAPUR CH-05-016-025-001/521
() 		3305016000NRG23251120221042966 25/11/2022 JAGARNATH SINGH 3305016WL0047095 JAGARNATH SINGH 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646747 JAGARNATH SINGH ()
19 RAMCHANDRAPUR CH-05-016-025-001/534
() 		3305016000NRG23251120221044413 25/11/2022 Babita Devi 3305016WL0047150 Babita Devi 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646743 Babita Devi ()
20 RAMCHANDRAPUR CH-05-016-025-001/534
() 		3305016000NRG23251120221044412 25/11/2022 Vijay Ravi 3305016WL0047150 Vijay Ravi 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646741 Vijay Ravi ()
21 RAMCHANDRAPUR CH-05-016-025-001/545
() 		3305016000NRG23251120221044415 25/11/2022 Jagoiya 3305016WL0047150 Jagoiya 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646735 Jagoiya ()
22 RAMCHANDRAPUR CH-05-016-025-001/545
() 		3305016000NRG23251120221044414 25/11/2022 Ramnath Ram 3305016WL0047150 Ramnath Ram 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646732 Ramnath Ram ()
23 RAMCHANDRAPUR CH-05-016-025-001/558
() 		3305016000NRG23251120221044416 25/11/2022 Khirodhar Yadav 3305016WL0047150 Khirodhar Yadav 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646742 Khirodhar Yadav ()
24 RAMCHANDRAPUR CH-05-016-025-001/558
() 		3305016000NRG23251120221044417 25/11/2022 Sunita Yadav 3305016WL0047150 Sunita Yadav 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646744 Sunita Yadav ()
25 RAMCHANDRAPUR CH-05-016-025-001/560
() 		3305016000NRG23251120221044418 25/11/2022 Bharat Singh 3305016WL0047150 Bharat Singh 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646746 Bharat Singh ()
26 RAMCHANDRAPUR CH-05-016-025-001/560
() 		3305016000NRG23251120221044419 25/11/2022 Dilwanti Devi 3305016WL0047150 Dilwanti Devi 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646745 Dilwanti Devi ()
27 RAMCHANDRAPUR CH-05-016-025-002/302
() 		3305016000NRG23251120221042968 25/11/2022 lalbihari 3305016WL0047095 lalbihari 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646718 lalbihari ()
28 RAMCHANDRAPUR CH-05-016-025-002/302
() 		3305016000NRG23251120221042969 25/11/2022 rita bhuiya 3305016WL0047095 rita bhuiya 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646730 rita bhuiya ()
29 RAMCHANDRAPUR CH-05-016-025-002/31
() 		3305016000NRG23251120221042970 25/11/2022 Rukmani 3305016WL0047095 Rukmani 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646737 Rukmani ()
30 RAMCHANDRAPUR CH-05-016-025-002/31
() 		3305016000NRG23251120221042971 25/11/2022 Vinode 3305016WL0047095 Vinode 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646736 Vinode ()
31 RAMCHANDRAPUR CH-05-016-025-002/504
() 		3305016000NRG23251120221042972 25/11/2022 BALRAM 3305016WL0047095 BALRAM 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646738 BALRAM ()
32 RAMCHANDRAPUR CH-05-016-025-002/504
() 		3305016000NRG23251120221042973 25/11/2022 MALTI 3305016WL0047095 MALTI 00093 CRGB0006100 1224 1224 Processed 01/12/2022 6765646731 MALTI ()
SubTotal 20808 20808
33 RAMCHANDRAPUR CH-05-016-021-001/286
() 		3305016000NRG23251120221044402 25/11/2022 Ramprasad 3305016WL0047149 Ramprasad 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765646750 Ramprasad ()
34 RAMCHANDRAPUR CH-05-016-023-001/436
() 		3305016000NRG23251120221044476 25/11/2022 Leelavati Devi 3305016WL0047154 Leelavati Devi 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765646752 Leelavati Devi ()
35 RAMCHANDRAPUR CH-05-016-044-002/266
() 		3305016000NRG23251120221044380 25/11/2022 Fulkuwar 3305016WL0047148 Fulkuwar 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765646748 Fulkuwar ()
36 RAMCHANDRAPUR CH-05-016-044-002/64
() 		3305016000NRG23251120221044396 25/11/2022 Pradeep 3305016WL0047148 Pradeep 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765646754 Pradeep ()
37 RAMCHANDRAPUR CH-05-016-044-002/8
() 		3305016000NRG23251120221044401 25/11/2022 BASANT 3305016WL0047148 BASANT 00093 SBIN0RRCHGB 1224 1224 Processed 01/12/2022 6765646755 BASANT ()
SubTotal 6120 6120
38 RAMCHANDRAPUR CH-05-016-023-001/454
() 		3305016000NRG23251120221044478 25/11/2022 Jyotri prajapati 3305016WL0047154 Jyotri prajapati 00415 SBIN0001331 1224 1224 Processed 01/12/2022 6765646734 MRS JYAUTRI PRJAPTI ()
39 RAMCHANDRAPUR CH-05-016-023-001/500
() 		3305016000NRG23251120221044480 25/11/2022 Gyanti 3305016WL0047154 Gyanti 00415 SBIN0001331 1224 1224 Processed 01/12/2022 6765646740 MR PRADEEP KUMAR PRAJAPATI ()
40 RAMCHANDRAPUR CH-05-016-044-002/236
() 		3305016000NRG23251120221044378 25/11/2022 devkumari ayam 3305016WL0047148 devkumari ayam 00415 SBIN0001331 1224 1224 Processed 01/12/2022 6765646759 MS DEV KUMARI MARAVI ()
41 RAMCHANDRAPUR CH-05-016-044-002/66
() 		3305016000NRG23251120221044398 25/11/2022 kumari fulmati 3305016WL0047148 kumari fulmati 00415 SBIN0001331 1224 1224 Processed 01/12/2022 6765646760 MISS KUMARI FULMATI ()
42 RAMCHANDRAPUR CH-05-016-045-001/1023-A
() 		3305016000NRG23251120221044166 25/11/2022 Rafik 3305016WL0047141 Rafik 00415 SBIN0001331 1020 1020 Processed 01/12/2022 6765646728 SHRI RAFIK ANSARI ()
43 RAMCHANDRAPUR CH-05-016-045-001/1023-A
() 		3305016000NRG23251120221044167 25/11/2022 Tabsoom 3305016WL0047141 Tabsoom 00415 SBIN0001331 1020 1020 Processed 01/12/2022 6765646749 MISS TABSSUM ANSARI ()
44 RAMCHANDRAPUR CH-05-016-045-001/805
() 		3305016000NRG23251120221044192 25/11/2022 LALITA NAGVANSHI 3305016WL0047141 LALITA NAGVANSHI 00415 SBIN0001331 1020 1020 Processed 01/12/2022 6765646757 MRS LALITA NAGVANSHI ()
45 RAMCHANDRAPUR CH-05-016-045-001/805
() 		3305016000NRG23251120221044191 25/11/2022 MANGAROO NAGVANSHI 3305016WL0047141 MANGAROO NAGVANSHI 00415 SBIN0001331 1020 1020 Processed 01/12/2022 6765646763 MR MANGAROO NAGVANSHI ()
46 RAMCHANDRAPUR CH-05-016-045-001/810
() 		3305016000NRG23251120221044194 25/11/2022 KALAVATI KODAKU 3305016WL0047141 KALAVATI KODAKU 00415 SBIN0001331 1020 1020 Processed 01/12/2022 6765646761 MRS KALAVATI KODAKU ()
47 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG23251120221044195 25/11/2022 RAJESH RAM 3305016WL0047141 RAJESH RAM 00415 SBIN0001331 1020 1020 Processed 01/12/2022 6765646762 MR RAJESH RAM ()
48 RAMCHANDRAPUR CH-05-016-045-001/823-A
() 		3305016000NRG23251120221044197 25/11/2022 Mitesh Kumar Ravi 3305016WL0047141 Mitesh Kumar Ravi 00415 SBIN0001331 1020 1020 Processed 01/12/2022 6765646751 MR MITESH KUMAR RAVI ()
49 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG23251120221044200 25/11/2022 Rina devi 3305016WL0047141 Rina devi 00415 SBIN0001331 1020 1020 Processed 01/12/2022 6765646756 MRS RINA DEVI ()
50 RAMCHANDRAPUR CH-05-016-045-001/923
() 		3305016000NRG23251120221044204 25/11/2022 Jagriti 3305016WL0047141 Jagriti 00415 SBIN0001331 1020 1020 Processed 01/12/2022 6765646729 MISS JAAGRITI PASWAN ()
SubTotal 14076 14076
51 RAMCHANDRAPUR CH-05-016-023-001/500
() 		3305016000NRG23251120221044479 25/11/2022 Vinay 3305016WL0047154 Vinay 00688 FINO0000001 1224 1224 Processed 01/12/2022 6765646739 Vinay ()
SubTotal 1224 1224
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_251122FTO_287139 Axis bank UTIB0003217 RAMANUJGANJ 2448
2 RAMCHANDRAPUR CH3305016_251122FTO_287139 Central Bank Of India CBIN0284865 Ramanujganj 8772
3 RAMCHANDRAPUR CH3305016_251122FTO_287139 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 4896
4 RAMCHANDRAPUR CH3305016_251122FTO_287139 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 20808
5 RAMCHANDRAPUR CH3305016_251122FTO_287139 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
6 RAMCHANDRAPUR CH3305016_251122FTO_287139 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
7 RAMCHANDRAPUR CH3305016_251122FTO_287139 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
8 RAMCHANDRAPUR CH3305016_251122FTO_287139 State Bank of India SBIN0001331 RAMANUJGANJ 14076
9 RAMCHANDRAPUR CH3305016_251122FTO_287139 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

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