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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210922FTO_183496
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-05-016-001-001/57-A
() 		3305016000NRG23210920220508521 21/09/2022 Dinesh 3305016WL0026753 Dinesh 00045 BARB0RAMANU 1224 1224 Processed 27/09/2022 4995608822 Dinesh ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-008-001/400-A
() 		3305016000NRG23210920220508768 21/09/2022 Vanshdhari 3305016WL0026768 Vanshdhari 00089 CBIN0284729 408 408 Processed 27/09/2022 4995608751 Vanshdhari ()
3 RAMCHANDRAPUR CH-05-016-008-001/404-A
() 		3305016000NRG23210920220508775 21/09/2022 Jawahir 3305016WL0026768 Jawahir 00089 CBIN0284729 408 408 Processed 27/09/2022 4995608750 Jawahir ()
4 RAMCHANDRAPUR CH-05-016-008-002/121-A
() 		3305016000NRG23210920220508844 21/09/2022 Rajmati Pano 3305016WL0026772 Rajmati Pano 00089 CBIN0284729 612 612 Processed 27/09/2022 4995608818 Rajmati Pano ()
5 RAMCHANDRAPUR CH-05-016-008-002/134-A
() 		3305016000NRG23210920220508845 21/09/2022 Kamodat Devi 3305016WL0026772 Kamodat Devi 00089 CBIN0284729 612 612 Processed 27/09/2022 4995608820 Kamodat Devi ()
6 RAMCHANDRAPUR CH-05-016-008-002/135-A
() 		3305016000NRG23210920220508846 21/09/2022 Ramsingh pando 3305016WL0026772 Ramsingh pando 00089 CBIN0284729 612 612 Processed 27/09/2022 4995608819 Ramsingh pando ()
7 RAMCHANDRAPUR CH-05-016-011-001/406-A
() 		3305016000NRG23210920220508871 21/09/2022 ganga bharati 3305016WL0026772 ganga bharati 00089 CBIN0284729 612 612 Processed 27/09/2022 4995608821 ganga bharati ()
8 RAMCHANDRAPUR CH-05-016-012-001/163-A
() 		3305016000NRG23210920220508756 21/09/2022 Basmatiya 3305016WL0026767 Basmatiya 00089 CBIN0284729 408 408 Processed 27/09/2022 4995608749 Basmatiya ()
SubTotal 3672 3672
9 RAMCHANDRAPUR CH-05-016-008-001/401
() 		3305016000NRG23210920220508770 21/09/2022 Meman Gupta 3305016WL0026768 Meman Gupta 00089 CBIN0284865 408 408 Processed 27/09/2022 4995608753 Meman Gupta ()
10 RAMCHANDRAPUR CH-05-016-008-002/102-A
() 		3305016000NRG23210920220508842 21/09/2022 Rajkumari Ravi 3305016WL0026772 Rajkumari Ravi 00089 CBIN0284865 612 612 Processed 27/09/2022 4995608817 Rajkumari Ravi ()
11 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG23210920220508902 21/09/2022 kalawati 3305016WL0026773 kalawati 00089 CBIN0284865 408 408 Processed 27/09/2022 4995608752 kalawati ()
12 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG23210920220508761 21/09/2022 RAMDASIYA 3305016WL0026767 RAMDASIYA 00089 CBIN0284865 408 408 Processed 27/09/2022 4995608754 RAMDASIYA ()
SubTotal 1836 1836
13 RAMCHANDRAPUR CH-05-016-001-001/132-A
() 		3305016000NRG23210920220508508 21/09/2022 Jayanti 3305016WL0026753 Jayanti 00093 CRGB0006087 1224 1224 Processed 27/09/2022 4995608760 Jayanti ()
14 RAMCHANDRAPUR CH-05-016-001-001/203
() 		3305016000NRG23210920220508511 21/09/2022 ANNU 3305016WL0026753 ANNU 00093 CRGB0006087 1224 1224 Processed 27/09/2022 4995608759 ANNU ()
15 RAMCHANDRAPUR CH-05-016-001-001/534-A
() 		3305016000NRG23210920220508518 21/09/2022 Fulmati 3305016WL0026753 Fulmati 00093 CRGB0006087 1224 1224 Processed 27/09/2022 4995608815 Fulmati ()
16 RAMCHANDRAPUR CH-05-016-001-001/55-B
() 		3305016000NRG23210920220508519 21/09/2022 RAMVICHAR 3305016WL0026753 RAMVICHAR 00093 CRGB0006087 1224 1224 Processed 27/09/2022 4995608756 RAMVICHAR ()
17 RAMCHANDRAPUR CH-05-016-001-001/91-A
() 		3305016000NRG23210920220508524 21/09/2022 Dasrath Yadav 3305016WL0026753 Dasrath Yadav 00093 CRGB0006087 1224 1224 Processed 27/09/2022 4995608816 Dasrath Yadav ()
18 RAMCHANDRAPUR CH-05-016-008-001/343
() 		3305016000NRG23210920220508722 21/09/2022 Puja 3305016WL0026766 Puja 00093 CRGB0006087 1224 1224 Processed 27/09/2022 4995608758 Puja ()
19 RAMCHANDRAPUR CH-05-016-009-001/480-C
() 		3305016000NRG23210920220508736 21/09/2022 Shanti 3305016WL0026767 Shanti 00093 CRGB0006087 408 408 Processed 27/09/2022 4995608761 Shanti ()
20 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG23210920220508746 21/09/2022 Ramprasad Shreewataw 3305016WL0026767 Ramprasad Shreewataw 00093 CRGB0006087 408 408 Processed 27/09/2022 4995608755 Ramprasad Shreewataw ()
21 RAMCHANDRAPUR CH-05-016-012-001/163-A
() 		3305016000NRG23210920220508755 21/09/2022 Hira Singh 3305016WL0026767 Hira Singh 00093 CRGB0006087 408 408 Processed 27/09/2022 4995608757 Hira Singh ()
22 RAMCHANDRAPUR CH-05-016-012-001/391-A
() 		3305016000NRG23210920220508762 21/09/2022 Basant 3305016WL0026767 Basant 00093 CRGB0006087 408 408 Processed 27/09/2022 4995608762 Basant ()
SubTotal 8976 8976
23 RAMCHANDRAPUR CH-05-016-001-001/104-B
() 		3305016000NRG23210920220508507 21/09/2022 ARJUN PUSHMA 3305016WL0026753 ARJUN PUSHMA 00093 SBIN0RRCHGB 1224 1224 Processed 27/09/2022 4995608800 ARJUN PUSHMA ()
24 RAMCHANDRAPUR CH-05-016-001-001/219-A
() 		3305016000NRG23210920220508514 21/09/2022 roshandip 3305016WL0026753 roshandip 00093 SBIN0RRCHGB 1224 1224 Processed 27/09/2022 4995608794 roshandip ()
25 RAMCHANDRAPUR CH-05-016-001-001/566
() 		3305016000NRG23210920220508520 21/09/2022 shivprasad pusham 3305016WL0026753 shivprasad pusham 00093 SBIN0RRCHGB 1224 1224 Processed 27/09/2022 4995608798 shivprasad pusham ()
26 RAMCHANDRAPUR CH-05-016-001-001/572
() 		3305016000NRG23210920220508522 21/09/2022 Katru Pusham 3305016WL0026753 Katru Pusham 00093 SBIN0RRCHGB 1224 1224 Processed 27/09/2022 4995608793 Katru Pusham ()
27 RAMCHANDRAPUR CH-05-016-001-001/572
() 		3305016000NRG23210920220508523 21/09/2022 sankuwar 3305016WL0026753 sankuwar 00093 SBIN0RRCHGB 1224 1224 Processed 27/09/2022 4995608799 sankuwar ()
28 RAMCHANDRAPUR CH-05-016-008-001/511
() 		3305016000NRG23210920220508723 21/09/2022 Gopi 3305016WL0026766 Gopi 00093 SBIN0RRCHGB 1224 1224 Processed 27/09/2022 4995608803 Gopi ()
29 RAMCHANDRAPUR CH-05-016-008-001/898-A
() 		3305016000NRG23210920220508726 21/09/2022 Sunita 3305016WL0026766 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 27/09/2022 4995608795 Sunita ()
30 RAMCHANDRAPUR CH-05-016-009-001/115-A
() 		3305016000NRG23210920220508860 21/09/2022 sonuram ravi 3305016WL0026772 sonuram ravi 00093 SBIN0RRCHGB 612 612 Processed 27/09/2022 4995608801 sonuram ravi ()
31 RAMCHANDRAPUR CH-05-016-009-001/480-C
() 		3305016000NRG23210920220508735 21/09/2022 Ram Narayan 3305016WL0026767 Ram Narayan 00093 SBIN0RRCHGB 408 408 Processed 27/09/2022 4995608802 Ram Narayan ()
32 RAMCHANDRAPUR CH-05-016-009-001/648
() 		3305016000NRG23210920220508744 21/09/2022 Vifan Bharti 3305016WL0026767 Vifan Bharti 00093 SBIN0RRCHGB 408 408 Processed 27/09/2022 4995608797 Vifan Bharti ()
33 RAMCHANDRAPUR CH-05-016-011-001/406
() 		3305016000NRG23210920220508870 21/09/2022 lalti 3305016WL0026772 lalti 00093 SBIN0RRCHGB 612 612 Processed 27/09/2022 4995608804 lalti ()
34 RAMCHANDRAPUR CH-05-016-012-001/309
() 		3305016000NRG23210920220508759 21/09/2022 hema 3305016WL0026767 hema 00093 SBIN0RRCHGB 408 408 Processed 27/09/2022 4995608796 hema ()
SubTotal 11016 11016
35 RAMCHANDRAPUR CH-05-016-008-001/894
() 		3305016000NRG23210920220508725 21/09/2022 Uttam Kumar Gupta 3305016WL0026766 Uttam Kumar Gupta 00152 HDFC0003327 1224 1224 Processed 27/09/2022 4995608814 Uttam Kumar Gupta ()
SubTotal 1224 1224
36 RAMCHANDRAPUR CH-05-016-011-001/906
() 		3305016000NRG23210920220508872 21/09/2022 Harishankar 3305016WL0026772 Harishankar 00165 IBKL0001239 612 612 Processed 27/09/2022 4995608813 Harishankar ()
SubTotal 612 612
37 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG23210920220508509 21/09/2022 Manddep 3305016WL0026753 Manddep 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995608809 Manddep ()
38 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG23210920220508510 21/09/2022 Manju 3305016WL0026753 Manju 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995608776 Manju ()
39 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG23210920220508513 21/09/2022 nirmala 3305016WL0026753 nirmala 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995608780 nirmala ()
40 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG23210920220508512 21/09/2022 rajkumar 3305016WL0026753 rajkumar 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995608781 rajkumar ()
41 RAMCHANDRAPUR CH-05-016-001-001/219-A
() 		3305016000NRG23210920220508515 21/09/2022 fulmati 3305016WL0026753 fulmati 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995608810 fulmati ()
42 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG23210920220508517 21/09/2022 CHANDRAVATI 3305016WL0026753 CHANDRAVATI 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995608806 CHANDRAVATI ()
43 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG23210920220508516 21/09/2022 SANTOSH 3305016WL0026753 SANTOSH 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995608782 SANTOSH ()
44 RAMCHANDRAPUR CH-05-016-001-001/989
() 		3305016000NRG23210920220508525 21/09/2022 sonam 3305016WL0026753 sonam 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995608812 sonam ()
45 RAMCHANDRAPUR CH-05-016-008-001/356
() 		3305016000NRG23210920220508766 21/09/2022 Pitambar 3305016WL0026768 Pitambar 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608766 Pitambar ()
46 RAMCHANDRAPUR CH-05-016-008-001/403
() 		3305016000NRG23210920220508771 21/09/2022 Ramprasad sahu 3305016WL0026768 Ramprasad sahu 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608773 Ramprasad sahu ()
47 RAMCHANDRAPUR CH-05-016-008-001/403
() 		3305016000NRG23210920220508772 21/09/2022 Shyamkumari sahu 3305016WL0026768 Shyamkumari sahu 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608772 Shyamkumari sahu ()
48 RAMCHANDRAPUR CH-05-016-008-001/403
() 		3305016000NRG23210920220508773 21/09/2022 Subas Gupta 3305016WL0026768 Subas Gupta 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608774 Subas Gupta ()
49 RAMCHANDRAPUR CH-05-016-008-001/716
() 		3305016000NRG23210920220508724 21/09/2022 Kunti 3305016WL0026766 Kunti 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995608767 Kunti ()
50 RAMCHANDRAPUR CH-05-016-008-002/103-A
() 		3305016000NRG23210920220508843 21/09/2022 Sunil Kumar Ravi 3305016WL0026772 Sunil Kumar Ravi 00354 PUNB0732100 612 612 Processed 27/09/2022 4995608775 Sunil Kumar Ravi ()
51 RAMCHANDRAPUR CH-05-016-009-001/1
() 		3305016000NRG23210920220508777 21/09/2022 Ramprasad 3305016WL0026768 Ramprasad 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608811 Ramprasad ()
52 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG23210920220508732 21/09/2022 Satyam kumar Shrivas 3305016WL0026767 Satyam kumar Shrivas 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608768 Satyam kumar Shrivas ()
53 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG23210920220508781 21/09/2022 VIJAY KUMAR 3305016WL0026768 VIJAY KUMAR 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608770 VIJAY KUMAR ()
54 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG23210920220508782 21/09/2022 KUSHMARI YADAV 3305016WL0026768 KUSHMARI YADAV 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608765 KUSHMARI YADAV ()
55 RAMCHANDRAPUR CH-05-016-009-001/552
() 		3305016000NRG23210920220508893 21/09/2022 Urmila 3305016WL0026773 Urmila 00354 PUNB0732100 400 400 Processed 27/09/2022 4995608769 Urmila ()
56 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG23210920220508747 21/09/2022 arati 3305016WL0026767 arati 00354 PUNB0732100 400 400 Processed 27/09/2022 4995608771 arati ()
57 RAMCHANDRAPUR CH-05-016-011-001/874
() 		3305016000NRG23210920220508750 21/09/2022 Bimala Devi Bharti 3305016WL0026767 Bimala Devi Bharti 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608808 Bimala Devi Bharti ()
58 RAMCHANDRAPUR CH-05-016-011-001/874
() 		3305016000NRG23210920220508751 21/09/2022 Ramkumar Bharti 3305016WL0026767 Ramkumar Bharti 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608807 Ramkumar Bharti ()
59 RAMCHANDRAPUR CH-05-016-012-001/162
() 		3305016000NRG23210920220508753 21/09/2022 ramnandan 3305016WL0026767 ramnandan 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608777 ramnandan ()
60 RAMCHANDRAPUR CH-05-016-012-001/209-A
() 		3305016000NRG23210920220508757 21/09/2022 Lakhan 3305016WL0026767 Lakhan 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608779 Lakhan ()
61 RAMCHANDRAPUR CH-05-016-012-001/309
() 		3305016000NRG23210920220508758 21/09/2022 amar singh 3305016WL0026767 amar singh 00354 PUNB0732100 400 400 Processed 27/09/2022 4995608778 amar singh ()
62 RAMCHANDRAPUR CH-05-016-012-001/721
() 		3305016000NRG23210920220508764 21/09/2022 anita maravi 3305016WL0026767 anita maravi 00354 PUNB0732100 408 408 Processed 27/09/2022 4995608783 anita maravi ()
SubTotal 18132 18132
63 RAMCHANDRAPUR CH-05-016-008-001/400-A
() 		3305016000NRG23210920220508767 21/09/2022 Ramkumar Saruta 3305016WL0026768 Ramkumar Saruta 00415 SBIN0001331 408 408 Processed 27/09/2022 4995608789 MR RAMKUMAR SARUTA ()
64 RAMCHANDRAPUR CH-05-016-008-001/401
() 		3305016000NRG23210920220508769 21/09/2022 Ramsagar Gupta 3305016WL0026768 Ramsagar Gupta 00415 SBIN0001331 408 408 Processed 27/09/2022 4995608784 MR RAMSAGAR GUPTA ()
65 RAMCHANDRAPUR CH-05-016-008-001/404-A
() 		3305016000NRG23210920220508774 21/09/2022 Manti 3305016WL0026768 Manti 00415 SBIN0001331 408 408 Processed 27/09/2022 4995608788 MRS MANTI MANTI ()
66 RAMCHANDRAPUR CH-05-016-008-002/449-A
() 		3305016000NRG23210920220508851 21/09/2022 Ramkant Pando 3305016WL0026772 Ramkant Pando 00415 SBIN0001331 612 612 Processed 27/09/2022 4995608785 MR RAMAKANT PANDO ()
67 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG23210920220508780 21/09/2022 SANJAY KUMAR YADAV 3305016WL0026768 SANJAY KUMAR YADAV 00415 SBIN0001331 408 408 Processed 27/09/2022 4995608787 MR SANJAY KUMAR YADAV ()
68 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG23210920220508885 21/09/2022 Mandesh yadav 3305016WL0026773 Mandesh yadav 00415 SBIN0001331 408 408 Processed 27/09/2022 4995608786 MR MANDESH YADAV ()
SubTotal 2652 2652
69 RAMCHANDRAPUR CH-05-016-008-002/162-C
() 		3305016000NRG23210920220508847 21/09/2022 Pramila 3305016WL0026772 Pramila 00415 SBIN0005906 612 612 Processed 27/09/2022 4995608790 MISS PRAMILA RAVI ()
70 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG23210920220508863 21/09/2022 AVDHESH KUMAR 3305016WL0026772 AVDHESH KUMAR 00415 SBIN0005906 612 612 Processed 27/09/2022 4995608791 MR AVDHESH KUMAR RAVI ()
71 RAMCHANDRAPUR CH-05-016-012-001/156-A
() 		3305016000NRG23210920220508752 21/09/2022 Basanti 3305016WL0026767 Basanti 00415 SBIN0005906 408 408 Processed 27/09/2022 4995608792 MRS PRABHA DEVI SHRIVAS ()
72 RAMCHANDRAPUR CH-05-016-012-001/162-D
() 		3305016000NRG23210920220508754 21/09/2022 Sita kumari 3305016WL0026767 Sita kumari 00415 SBIN0005906 408 408 Processed 27/09/2022 4995608805 MR SITA KUMARI ()
SubTotal 2040 2040
73 RAMCHANDRAPUR CH-05-016-008-002/163-C
() 		3305016000NRG23210920220508848 21/09/2022 Baso Pando 3305016WL0026772 Baso Pando 00688 FINO0000001 612 612 Processed 27/09/2022 4995608763 Baso Pando ()
74 RAMCHANDRAPUR CH-05-016-008-002/164-C
() 		3305016000NRG23210920220508849 21/09/2022 Fulmaniya 3305016WL0026772 Fulmaniya 00688 FINO0000001 612 612 Processed 27/09/2022 4995608764 Fulmaniya ()
SubTotal 1224 1224
Total 52608 52608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210922FTO_183496 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_210922FTO_183496 Central Bank Of India CBIN0284729 Wadrafnagar 3672
3 RAMCHANDRAPUR CH3305016_210922FTO_183496 Central Bank Of India CBIN0284865 Ramanujganj 1836
4 RAMCHANDRAPUR CH3305016_210922FTO_183496 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8976
5 RAMCHANDRAPUR CH3305016_210922FTO_183496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMLIPADAR 1224
6 RAMCHANDRAPUR CH3305016_210922FTO_183496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 9792
7 RAMCHANDRAPUR CH3305016_210922FTO_183496 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
8 RAMCHANDRAPUR CH3305016_210922FTO_183496 I.D.B.I.BANK IBKL0001239 Ramanujganj 612
9 RAMCHANDRAPUR CH3305016_210922FTO_183496 Punjab National Bank PUNB0732100 BALRAMPUR 18132
10 RAMCHANDRAPUR CH3305016_210922FTO_183496 State Bank of India SBIN0001331 RAMANUJGANJ 2652
11 RAMCHANDRAPUR CH3305016_210922FTO_183496 State Bank of India SBIN0005906 WADRAFNAGAR 2040
12 RAMCHANDRAPUR CH3305016_210922FTO_183496 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

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