Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060123FTO_378122
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-05-016-011-001/211-A
() 		3305016000NRG23060120231509961 06/01/2023 rajkumari 3305016WL0062790 rajkumari 00032 UTIB0003217 1020 1020 Processed 21/01/2023 8096838903 rajkumari ()
SubTotal 1020 1020
2 RAMCHANDRAPUR CH-05-016-011-001/102-B
() 		3305016000NRG23060120231509977 06/01/2023 Dinesh Dehiya 3305016WL0062791 Dinesh Dehiya 00089 CBIN0284729 1020 1020 Processed 21/01/2023 8096838858 Dinesh Dehiya ()
3 RAMCHANDRAPUR CH-05-016-011-001/102-B
() 		3305016000NRG23060120231509978 06/01/2023 Sinmati Dehiya 3305016WL0062791 Sinmati Dehiya 00089 CBIN0284729 1020 1020 Processed 21/01/2023 8096838921 Sinmati Dehiya ()
4 RAMCHANDRAPUR CH-05-016-011-001/104-B
() 		3305016000NRG23060120231509902 06/01/2023 Shivbaran 3305016WL0062788 Shivbaran 00089 CBIN0284729 1224 1224 Processed 21/01/2023 8096838916 Shivbaran ()
5 RAMCHANDRAPUR CH-05-016-011-001/158-B
() 		3305016000NRG23060120231509922 06/01/2023 Lalati devi 3305016WL0062789 Lalati devi 00089 CBIN0284729 1224 1224 Processed 21/01/2023 8096838857 Lalati devi ()
6 RAMCHANDRAPUR CH-05-016-011-001/2-C
() 		3305016000NRG23060120231509924 06/01/2023 Rishu kumari 3305016WL0062789 Rishu kumari 00089 CBIN0284729 1224 1224 Processed 21/01/2023 8096838860 Rishu kumari ()
7 RAMCHANDRAPUR CH-05-016-011-001/3
() 		3305016000NRG23060120231509927 06/01/2023 Ramkesh 3305016WL0062789 Ramkesh 00089 CBIN0284729 1224 1224 Processed 21/01/2023 8096838856 Ramkesh ()
8 RAMCHANDRAPUR CH-05-016-011-001/413-B
() 		3305016000NRG23060120231509988 06/01/2023 Sanjay 3305016WL0062791 Sanjay 00089 CBIN0284729 1020 1020 Processed 21/01/2023 8096838861 Sanjay ()
9 RAMCHANDRAPUR CH-05-016-011-001/584
() 		3305016000NRG23060120231509945 06/01/2023 Joyte 3305016WL0062789 Joyte 00089 CBIN0284729 1224 1224 Processed 21/01/2023 8096838918 Joyte ()
10 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG23060120231509949 06/01/2023 shanti 3305016WL0062789 shanti 00089 CBIN0284729 1224 1224 Processed 21/01/2023 8096838919 shanti ()
11 RAMCHANDRAPUR CH-05-016-011-001/709-B
() 		3305016000NRG23060120231511345 06/01/2023 Sita Devi Pando 3305016WL0062849 Sita Devi Pando 00089 CBIN0284729 1020 1020 Processed 21/01/2023 8096838917 Sita Devi Pando ()
12 RAMCHANDRAPUR CH-05-016-011-001/845
() 		3305016000NRG23060120231509955 06/01/2023 Ramdhani 3305016WL0062789 Ramdhani 00089 CBIN0284729 1224 1224 Processed 21/01/2023 8096838859 Ramdhani ()
13 RAMCHANDRAPUR CH-05-016-011-001/876
() 		3305016000NRG23060120231509976 06/01/2023 Pritanjali 3305016WL0062790 Pritanjali 00089 CBIN0284729 1020 1020 Processed 21/01/2023 8096838920 Pritanjali ()
SubTotal 13668 13668
14 RAMCHANDRAPUR CH-05-016-011-001/11-B
() 		3305016000NRG23060120231509912 06/01/2023 MANISHA 3305016WL0062789 MANISHA 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8096838865 MANISHA ()
15 RAMCHANDRAPUR CH-05-016-011-001/158-B
() 		3305016000NRG23060120231509921 06/01/2023 RAMBELASH 3305016WL0062789 RAMBELASH 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8096838863 RAMBELASH ()
16 RAMCHANDRAPUR CH-05-016-011-001/584
() 		3305016000NRG23060120231509944 06/01/2023 Rampayre 3305016WL0062789 Rampayre 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8096838864 Rampayre ()
17 RAMCHANDRAPUR CH-05-016-055-002/10
() 		3305016000NRG23060120231509231 06/01/2023 Shobh Nath 3305016WL0062764 Shobh Nath 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8096838862 Shobh Nath ()
SubTotal 4896 4896
18 RAMCHANDRAPUR CH-05-016-067-001/578
() 		3305016000NRG23060120231511434 06/01/2023 rajdev singh 3305016WL0062857 rajdev singh 00093 CRGB0000316 1224 1224 Rejected 21/01/2023 8096838866 No Such Account
SubTotal 1224 1224
19 RAMCHANDRAPUR CH-05-016-011-001/112-B
() 		3305016000NRG23060120231509903 06/01/2023 Hirasaye 3305016WL0062788 Hirasaye 00093 CRGB0006034 5 5 Processed 21/01/2023 8096838915 Hirasaye ()
SubTotal 5 5
20 RAMCHANDRAPUR CH-05-016-044-001/153
() 		3305016000NRG23060120231509713 06/01/2023 Jagmohan 3305016WL0062776 Jagmohan 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8096838867 Jagmohan ()
SubTotal 1020 1020
21 RAMCHANDRAPUR CH-05-016-067-001/222-A
() 		3305016000NRG23060120231509798 06/01/2023 gayanti 3305016WL0062780 gayanti 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096838872 gayanti ()
22 RAMCHANDRAPUR CH-05-016-067-001/289
() 		3305016000NRG23060120231509799 06/01/2023 baijnath 3305016WL0062780 baijnath 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096838869 baijnath ()
23 RAMCHANDRAPUR CH-05-016-067-001/289
() 		3305016000NRG23060120231509800 06/01/2023 fulmati 3305016WL0062780 fulmati 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096838870 fulmati ()
24 RAMCHANDRAPUR CH-05-016-067-001/290
() 		3305016000NRG23060120231509801 06/01/2023 yatvariya 3305016WL0062780 yatvariya 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096838868 yatvariya ()
25 RAMCHANDRAPUR CH-05-016-067-001/292
() 		3305016000NRG23060120231509802 06/01/2023 Priya 3305016WL0062780 Priya 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096838871 Priya ()
SubTotal 6120 6120
26 RAMCHANDRAPUR CH-05-016-002-001/499-A
() 		3305016000NRG23060120231510007 06/01/2023 Fulkunwar 3305016WL0062792 Fulkunwar 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8096838873 Fulkunwar ()
27 RAMCHANDRAPUR CH-05-016-002-001/528
() 		3305016000NRG23060120231510009 06/01/2023 Devanti 3305016WL0062792 Devanti 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8096838874 Devanti ()
28 RAMCHANDRAPUR CH-05-016-011-001/111-B
() 		3305016000NRG23060120231509982 06/01/2023 Bandhu 3305016WL0062791 Bandhu 00093 CRGB0006087 1020 1020 Processed 21/01/2023 8096838875 Bandhu ()
29 RAMCHANDRAPUR CH-05-016-011-001/155-B
() 		3305016000NRG23060120231509917 06/01/2023 santosh 3305016WL0062789 santosh 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8096838914 santosh ()
SubTotal 4692 4692
30 RAMCHANDRAPUR CH-05-016-002-001/1036
() 		3305016000NRG23060120231509999 06/01/2023 Dasrath 3305016WL0062792 Dasrath 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8096838901 Dasrath ()
31 RAMCHANDRAPUR CH-05-016-002-001/240-A
() 		3305016000NRG23060120231510001 06/01/2023 Mansai 3305016WL0062792 Mansai 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8096838900 Mansai ()
32 RAMCHANDRAPUR CH-05-016-002-001/240-A
() 		3305016000NRG23060120231510000 06/01/2023 Mataprasad 3305016WL0062792 Mataprasad 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096838908 Mataprasad ()
33 RAMCHANDRAPUR CH-05-016-002-001/331
() 		3305016000NRG23060120231510003 06/01/2023 Rajmati 3305016WL0062792 Rajmati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096838899 Rajmati ()
34 RAMCHANDRAPUR CH-05-016-002-001/48-B
() 		3305016000NRG23060120231510004 06/01/2023 Narayan 3305016WL0062792 Narayan 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096838896 Narayan ()
35 RAMCHANDRAPUR CH-05-016-002-001/48-B
() 		3305016000NRG23060120231510005 06/01/2023 Shivkumari 3305016WL0062792 Shivkumari 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096838898 Shivkumari ()
36 RAMCHANDRAPUR CH-05-016-002-001/499-A
() 		3305016000NRG23060120231510006 06/01/2023 Ramadhar 3305016WL0062792 Ramadhar 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096838907 Ramadhar ()
37 RAMCHANDRAPUR CH-05-016-011-001/277
() 		3305016000NRG23060120231509964 06/01/2023 Kamlesh Yadav 3305016WL0062790 Kamlesh Yadav 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8096838902 Kamlesh Yadav ()
38 RAMCHANDRAPUR CH-05-016-011-001/452
() 		3305016000NRG23060120231509991 06/01/2023 ANITA 3305016WL0062791 ANITA 00093 SBIN0RRCHGB 3 3 Processed 21/01/2023 8096838897 ANITA ()
39 RAMCHANDRAPUR CH-05-016-011-001/728
() 		3305016000NRG23060120231509950 06/01/2023 Ramcharan 3305016WL0062789 Ramcharan 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096838904 Ramcharan ()
40 RAMCHANDRAPUR CH-05-016-011-002/41-B
() 		3305016000NRG23060120231509268 06/01/2023 Pramila 3305016WL0062767 Pramila 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8096838906 Pramila ()
41 RAMCHANDRAPUR CH-05-016-011-002/659
() 		3305016000NRG23060120231509272 06/01/2023 Ramdeni 3305016WL0062767 Ramdeni 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096838905 Ramdeni ()
SubTotal 12447 12447
42 RAMCHANDRAPUR CH-05-016-002-001/528
() 		3305016000NRG23060120231510008 06/01/2023 INJORIYA 3305016WL0062792 INJORIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096838877 INJORIYA ()
43 RAMCHANDRAPUR CH-05-016-011-001/133
() 		3305016000NRG23060120231509984 06/01/2023 Rajbali 3305016WL0062791 Rajbali 00354 PUNB0732100 3 3 Processed 21/01/2023 8096838885 Rajbali ()
44 RAMCHANDRAPUR CH-05-016-011-001/148
() 		3305016000NRG23060120231509985 06/01/2023 birsay 3305016WL0062791 birsay 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8096838910 birsay ()
45 RAMCHANDRAPUR CH-05-016-011-001/148
() 		3305016000NRG23060120231509986 06/01/2023 sukhani 3305016WL0062791 sukhani 00354 PUNB0732100 204 204 Processed 21/01/2023 8096838912 sukhani ()
46 RAMCHANDRAPUR CH-05-016-011-001/209
() 		3305016000NRG23060120231509959 06/01/2023 Pardeep 3305016WL0062790 Pardeep 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8096838884 Pardeep ()
47 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG23060120231509929 06/01/2023 fulmati 3305016WL0062789 fulmati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096838880 fulmati ()
48 RAMCHANDRAPUR CH-05-016-011-001/413-B
() 		3305016000NRG23060120231509989 06/01/2023 Sumitra 3305016WL0062791 Sumitra 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8096838878 Sumitra ()
49 RAMCHANDRAPUR CH-05-016-011-001/437
() 		3305016000NRG23060120231509967 06/01/2023 Nirmal 3305016WL0062790 Nirmal 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8096838883 Nirmal ()
50 RAMCHANDRAPUR CH-05-016-011-001/501
() 		3305016000NRG23060120231509938 06/01/2023 Santosh 3305016WL0062789 Santosh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096838911 Santosh ()
51 RAMCHANDRAPUR CH-05-016-011-001/537
() 		3305016000NRG23060120231509942 06/01/2023 laichi 3305016WL0062789 laichi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096838881 laichi ()
52 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG23060120231509952 06/01/2023 Kuldeep 3305016WL0062789 Kuldeep 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096838882 Kuldeep ()
53 RAMCHANDRAPUR CH-05-016-011-001/842
() 		3305016000NRG23060120231509951 06/01/2023 Sunita 3305016WL0062789 Sunita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096838913 Sunita ()
54 RAMCHANDRAPUR CH-05-016-055-001/17
() 		3305016000NRG23060120231509211 06/01/2023 Naresh 3305016WL0062764 Naresh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096838879 Naresh ()
SubTotal 12855 12855
55 RAMCHANDRAPUR CH-05-016-011-001/592-A
() 		3305016000NRG23060120231509973 06/01/2023 mayank yadav 3305016WL0062790 mayank yadav 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8096838888 MR MAYANK KUMAR YADAV ()
56 RAMCHANDRAPUR CH-05-016-011-002/20-B
() 		3305016000NRG23060120231509278 06/01/2023 subachani 3305016WL0062768 subachani 00415 SBIN0001331 408 408 Processed 21/01/2023 8096838893 MISS SUBACHANI SUBACHANI ()
57 RAMCHANDRAPUR CH-05-016-011-002/41-B
() 		3305016000NRG23060120231509287 06/01/2023 bifan 3305016WL0062768 bifan 00415 SBIN0001331 612 612 Processed 21/01/2023 8096838891 MR BIFAN AGARIYA ()
58 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG23060120231509270 06/01/2023 devsay 3305016WL0062767 devsay 00415 SBIN0001331 408 408 Processed 21/01/2023 8096838890 MR DEV SAY BHINIYA ()
59 RAMCHANDRAPUR CH-05-016-011-002/420
() 		3305016000NRG23060120231509257 06/01/2023 fulsay 3305016WL0062766 fulsay 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096838895 MR FULSAY PORTE ()
60 RAMCHANDRAPUR CH-05-016-011-002/544-A
() 		3305016000NRG23060120231509260 06/01/2023 santi 3305016WL0062766 santi 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096838892 MISS SHANTI SHANTI ()
61 RAMCHANDRAPUR CH-05-016-011-002/597-A
() 		3305016000NRG23060120231509289 06/01/2023 rajkumari 3305016WL0062768 rajkumari 00415 SBIN0001331 408 408 Processed 21/01/2023 8096838909 MISS RAJKUMARI SAROOTA ()
62 RAMCHANDRAPUR CH-05-016-011-002/96-A
() 		3305016000NRG23060120231509291 06/01/2023 lalsay 3305016WL0062768 lalsay 00415 SBIN0001331 408 408 Processed 21/01/2023 8096838889 MR LALSAY BHANIYA ()
63 RAMCHANDRAPUR CH-05-016-055-001/13
() 		3305016000NRG23060120231509210 06/01/2023 Savita 3305016WL0062764 Savita 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096838894 MRS SAVITA AGRIYA ()
64 RAMCHANDRAPUR CH-05-016-055-001/589
() 		3305016000NRG23060120231509221 06/01/2023 SHIVDHARI SINGH 3305016WL0062764 SHIVDHARI SINGH 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096838887 MR DHANUSHDHARI SINGH ()
65 RAMCHANDRAPUR CH-05-016-055-001/9
() 		3305016000NRG23060120231509230 06/01/2023 gabita 3305016WL0062764 gabita 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096838886 MR NEERAJ KASHYAP ()
SubTotal 9384 9384
66 RAMCHANDRAPUR CH-05-016-011-001/593-A
() 		3305016000NRG23060120231509974 06/01/2023 prince 3305016WL0062790 prince 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8096838876 prince ()
SubTotal 1020 1020
Total 68351 68351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060123FTO_378122 Axis bank UTIB0003217 RAMANUJGANJ 1020
2 RAMCHANDRAPUR CH3305016_060123FTO_378122 Central Bank Of India CBIN0284729 Wadrafnagar 13668
3 RAMCHANDRAPUR CH3305016_060123FTO_378122 Central Bank Of India CBIN0284865 Ramanujganj 4896
4 RAMCHANDRAPUR CH3305016_060123FTO_378122 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1224
5 RAMCHANDRAPUR CH3305016_060123FTO_378122 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 5
6 RAMCHANDRAPUR CH3305016_060123FTO_378122 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1020
7 RAMCHANDRAPUR CH3305016_060123FTO_378122 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6120
8 RAMCHANDRAPUR CH3305016_060123FTO_378122 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4692
9 RAMCHANDRAPUR CH3305016_060123FTO_378122 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3
10 RAMCHANDRAPUR CH3305016_060123FTO_378122 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 12444
11 RAMCHANDRAPUR CH3305016_060123FTO_378122 Punjab National Bank PUNB0732100 BALRAMPUR 12855
12 RAMCHANDRAPUR CH3305016_060123FTO_378122 State Bank of India SBIN0001331 RAMANUJGANJ 9384
13 RAMCHANDRAPUR CH3305016_060123FTO_378122 India Post Payments Bank IPOS0000001 AMBIKAPUR 1020

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