Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010422FTO_6191
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-05-016-008-002/101-A
() 		3305016000NRG22300320223527981 01/04/2022 prem shankar 3305016WL0127772 prem shankar 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887121 premshankar ()
2 RAMCHANDRAPUR CH-05-016-008-002/120-A
() 		3305016000NRG22300320223527992 01/04/2022 Manmati Pando 3305016WL0127773 Manmati Pando 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887077 ManmatiPando ()
3 RAMCHANDRAPUR CH-05-016-008-002/121-A
() 		3305016000NRG22300320223527993 01/04/2022 Rajmati Pano 3305016WL0127773 Rajmati Pano 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887080 RajmatiPano ()
4 RAMCHANDRAPUR CH-05-016-008-002/138-B
() 		3305016000NRG22300320223533386 01/04/2022 Shivbalak 3305016WL0127950 Shivbalak 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887070 Shivbalak ()
5 RAMCHANDRAPUR CH-05-016-008-002/156-A
() 		3305016000NRG22300320223533389 01/04/2022 shiv balak 3305016WL0127950 shiv balak 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887123 shivbalak ()
6 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG22300320223533396 01/04/2022 sumitra 3305016WL0127950 sumitra 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887081 sumitra ()
7 RAMCHANDRAPUR CH-05-016-008-002/265-A
() 		3305016000NRG22300320223533333 01/04/2022 santosh kumar 3305016WL0127946 santosh kumar 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887071 santoshkumar ()
8 RAMCHANDRAPUR CH-05-016-008-002/398
() 		3305016000NRG22300320223533399 01/04/2022 Shyamnaryan 3305016WL0127950 Shyamnaryan 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887078 Shyamnaryan ()
9 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG22300320223533411 01/04/2022 Sanjay Ravi 3305016WL0127950 Sanjay Ravi 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887075 SanjayRavi ()
10 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG22300320223533412 01/04/2022 Sunita Devi 3305016WL0127950 Sunita Devi 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887079 SunitaDevi ()
11 RAMCHANDRAPUR CH-05-016-008-002/626-A
() 		3305016000NRG22300320223533334 01/04/2022 Munnilal Ravi 3305016WL0127946 Munnilal Ravi 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887074 MunnilalRavi ()
12 RAMCHANDRAPUR CH-05-016-008-002/745-A
() 		3305016000NRG22300320223533417 01/04/2022 Shivnath Pando 3305016WL0127950 Shivnath Pando 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887072 ShivnathPando ()
13 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG22300320223533419 01/04/2022 MAHA PANDO 3305016WL0127950 MAHA PANDO 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887076 MAHAPANDO ()
14 RAMCHANDRAPUR CH-05-016-008-002/833
() 		3305016000NRG22300320223533424 01/04/2022 SUNAINA DEVI 3305016WL0127950 SUNAINA DEVI 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887073 SUNAINADEVI ()
15 RAMCHANDRAPUR CH-05-016-008-002/851
() 		3305016000NRG22300320223533425 01/04/2022 pushpa devi 3305016WL0127950 pushpa devi 00089 CBIN0284729 1158 1158 Processed 03/05/2022 0817887122 pushpadevi ()
SubTotal 17370 17370
16 RAMCHANDRAPUR CH-05-016-045-001/642-A
() 		3305016000NRG22010420223565931 01/04/2022 Ijajul Ansari 3305016WL0129071 Ijajul Ansari 00089 CBIN0284865 1158 1158 Processed 03/05/2022 0817887083 IjajulAnsari ()
17 RAMCHANDRAPUR CH-05-016-062-001/324
() 		3305016000NRG22300320223513336 01/04/2022 parvati devi 3305016WL0127520 parvati devi 00089 CBIN0284865 1158 1158 Processed 03/05/2022 0817887082 parvatidevi ()
SubTotal 2316 2316
18 RAMCHANDRAPUR CH-05-016-008-002/263-A
() 		3305016000NRG22300320223533394 01/04/2022 Basanti Devi 3305016WL0127950 Basanti Devi 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817887116 BasantiDevi ()
19 RAMCHANDRAPUR CH-05-016-008-002/408-A
() 		3305016000NRG22300320223533404 01/04/2022 Ramkhyal Pando 3305016WL0127950 Ramkhyal Pando 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817887114 RamkhyalPando ()
20 RAMCHANDRAPUR CH-05-016-008-002/422
() 		3305016000NRG22300320223533407 01/04/2022 Ramnarayan 3305016WL0127950 Ramnarayan 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817887110 Ramnarayan ()
21 RAMCHANDRAPUR CH-05-016-008-002/627-A
() 		3305016000NRG22300320223533335 01/04/2022 Champa 3305016WL0127946 Champa 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817887111 Champa ()
22 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG22300320223533418 01/04/2022 VISHWANATH PANDO 3305016WL0127950 VISHWANATH PANDO 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817887115 VISHWANATHPANDO ()
23 RAMCHANDRAPUR CH-05-016-008-002/895
() 		3305016000NRG22300320223533427 01/04/2022 Shyamsundar 3305016WL0127950 Shyamsundar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817887113 Shyamsundar ()
24 RAMCHANDRAPUR CH-05-016-045-001/302
() 		3305016000NRG22010420223565901 01/04/2022 Basanti 3305016WL0129071 Basanti 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817887109 Basanti ()
25 RAMCHANDRAPUR CH-05-016-045-001/740-A
() 		3305016000NRG22010420223565943 01/04/2022 CHETURAM BHUIYA 3305016WL0129071 CHETURAM BHUIYA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817887112 CHETURAMBHUIYA ()
26 RAMCHANDRAPUR CH-05-016-063-001/255-A
() 		3305016000NRG22300320223513232 01/04/2022 ramkumar agriya 3305016WL0127513 ramkumar agriya 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817887108 ramkumaragriya ()
SubTotal 10422 10422
27 RAMCHANDRAPUR CH-05-016-047-001/107
() 		3305016000NRG22010420223566100 01/04/2022 Neha devi 3305016WL0129075 Neha devi 00165 IBKL0001239 1158 1158 Processed 03/05/2022 0817887120 Nehadevi ()
28 RAMCHANDRAPUR CH-05-016-062-001/412-A
() 		3305016000NRG22300320223513337 01/04/2022 amardev 3305016WL0127520 amardev 00165 IBKL0001239 965 965 Processed 03/05/2022 0817887091 amardev ()
SubTotal 2123 2123
29 RAMCHANDRAPUR CH-05-016-011-001/874
() 		3305016000NRG22010420223555992 01/04/2022 Ramkumar Bharti 3305016WL0128814 Ramkumar Bharti 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817887096 RamkumarBharti ()
30 RAMCHANDRAPUR CH-05-016-045-001/642-A
() 		3305016000NRG22010420223565932 01/04/2022 Nuri Khatun 3305016WL0129071 Nuri Khatun 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817887094 NuriKhatun ()
31 RAMCHANDRAPUR CH-05-016-047-001/189
() 		3305016000NRG22010420223566102 01/04/2022 sanjay 3305016WL0129075 sanjay 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817887095 sanjay ()
32 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG22300320223513329 01/04/2022 JAYMANTI 3305016WL0127520 JAYMANTI 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817887092 JAYMANTI ()
33 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG22290320223506386 01/04/2022 SHIVSHANKAR 3305016WL0127196 SHIVSHANKAR 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817887093 SHIVSHANKAR ()
34 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG22300320223513332 01/04/2022 SAVITA 3305016WL0127520 SAVITA 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817887097 SAVITA ()
SubTotal 6948 6948
35 RAMCHANDRAPUR CH-05-016-008-002/120-A
() 		3305016000NRG22300320223527991 01/04/2022 Motilal Pando 3305016WL0127773 Motilal Pando 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817887102 MR MOTILAL PANDO ()
36 RAMCHANDRAPUR CH-05-016-008-002/632
() 		3305016000NRG22300320223533336 01/04/2022 kumari Shanti 3305016WL0127946 kumari Shanti 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817887099 MISS SHANTI KUMARI ()
37 RAMCHANDRAPUR CH-05-016-045-001/1032-A
() 		3305016000NRG22010420223565977 01/04/2022 KALAVATI DEVI 3305016WL0129073 KALAVATI DEVI 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817887118 MRS KALAVATI DEVI ()
38 RAMCHANDRAPUR CH-05-016-045-001/1032-A
() 		3305016000NRG22010420223565976 01/04/2022 SANTOSH SINGH 3305016WL0129073 SANTOSH SINGH 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817887107 MR SANTOSH SINGH ()
39 RAMCHANDRAPUR CH-05-016-045-001/130
() 		3305016000NRG22010420223565885 01/04/2022 SARITA SINGH 3305016WL0129071 SARITA SINGH 00415 SBIN0001331 965 965 Processed 03/05/2022 0817887101 MISS SARITA SINGH ()
40 RAMCHANDRAPUR CH-05-016-045-001/225
() 		3305016000NRG22010420223565898 01/04/2022 SHIFTAIN RAZA 3305016WL0129071 SHIFTAIN RAZA 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817887104 MR SHIFTAIN RAZA ()
41 RAMCHANDRAPUR CH-05-016-045-001/750-A
() 		3305016000NRG22010420223565946 01/04/2022 NAJBUN NISHA 3305016WL0129071 NAJBUN NISHA 00415 SBIN0001331 965 965 Processed 03/05/2022 0817887103 MISS NAJBUN NISHA ()
42 RAMCHANDRAPUR CH-05-016-045-001/750-A
() 		3305016000NRG22010420223565945 01/04/2022 SAKIR ANSARI 3305016WL0129071 SAKIR ANSARI 00415 SBIN0001331 965 965 Processed 03/05/2022 0817887106 MR SAKIR ANSARI ()
43 RAMCHANDRAPUR CH-05-016-045-001/996-A
() 		3305016000NRG22010420223565968 01/04/2022 SARITA 3305016WL0129071 SARITA 00415 SBIN0001331 965 965 Processed 03/05/2022 0817887105 MRS SARITA SINGH ()
44 RAMCHANDRAPUR CH-05-016-045-001/996-A
() 		3305016000NRG22010420223565967 01/04/2022 VIMLESH 3305016WL0129071 VIMLESH 00415 SBIN0001331 965 965 Processed 03/05/2022 0817887100 MR VIMLESH SINGH ()
45 RAMCHANDRAPUR CH-05-016-047-001/166-A
() 		3305016000NRG22010420223566101 01/04/2022 Lilawati Devi 3305016WL0129075 Lilawati Devi 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817887119 MRS LILAVATI DEVI ()
46 RAMCHANDRAPUR CH-05-016-062-001/69-A
() 		3305016000NRG22290320223506393 01/04/2022 kalamuddin 3305016WL0127196 kalamuddin 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817887117 MR KALAMUDDIN KALAMUDDIN ()
47 RAMCHANDRAPUR CH-05-016-063-001/81
() 		3305016000NRG22300320223513240 01/04/2022 santosh ram 3305016WL0127513 santosh ram 00415 SBIN0001331 1158 1158 Processed 03/05/2022 0817887098 MR SANTOSH RAM ()
SubTotal 14089 14089
48 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG22300320223533390 01/04/2022 Anita 3305016WL0127950 Anita 00688 FINO0000001 1158 1158 Processed 03/05/2022 0817887088 Anita ()
49 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG22300320223533391 01/04/2022 Suraj kumar 3305016WL0127950 Suraj kumar 00688 FINO0000001 1158 1158 Processed 03/05/2022 0817887089 Surajkumar ()
50 RAMCHANDRAPUR CH-05-016-008-002/262-A
() 		3305016000NRG22300320223533392 01/04/2022 Chandramani 3305016WL0127950 Chandramani 00688 FINO0000001 1158 1158 Processed 03/05/2022 0817887090 Chandramani ()
51 RAMCHANDRAPUR CH-05-016-008-002/263-A
() 		3305016000NRG22300320223533393 01/04/2022 Ramsingh Pando 3305016WL0127950 Ramsingh Pando 00688 FINO0000001 1158 1158 Rejected 04/05/2022 0817887086 No Such Account
52 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG22300320223533395 01/04/2022 Ravi Kumar 3305016WL0127950 Ravi Kumar 00688 FINO0000001 1158 1158 Processed 03/05/2022 0817887087 RaviKumar ()
53 RAMCHANDRAPUR CH-05-016-008-002/265-A
() 		3305016000NRG22300320223533332 01/04/2022 Abhya Bharti 3305016WL0127946 Abhya Bharti 00688 FINO0000001 1158 1158 Processed 03/05/2022 0817887084 AbhyaBharti ()
54 RAMCHANDRAPUR CH-05-016-008-002/632
() 		3305016000NRG22300320223533337 01/04/2022 ramsevak pando 3305016WL0127946 ramsevak pando 00688 FINO0000001 1158 1158 Processed 03/05/2022 0817887085 ramsevakpando ()
SubTotal 8106 8106
Total 61374 61374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010422FTO_6191 Central Bank Of India CBIN0284729 Wadrafnagar 17370
2 RAMCHANDRAPUR CH3305016_010422FTO_6191 Central Bank Of India CBIN0284865 Ramanujganj 2316
3 RAMCHANDRAPUR CH3305016_010422FTO_6191 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1158
4 RAMCHANDRAPUR CH3305016_010422FTO_6191 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3474
5 RAMCHANDRAPUR CH3305016_010422FTO_6191 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5790
6 RAMCHANDRAPUR CH3305016_010422FTO_6191 I.D.B.I.BANK IBKL0001239 Ramanujganj 2123
7 RAMCHANDRAPUR CH3305016_010422FTO_6191 Punjab National Bank PUNB0732100 BALRAMPUR 6948
8 RAMCHANDRAPUR CH3305016_010422FTO_6191 State Bank of India SBIN0001331 RAMANUJGANJ 14089
9 RAMCHANDRAPUR CH3305016_010422FTO_6191 Fino Payments Bank Ltd FINO0000001 Navi mumbai 8106

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