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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200123FTO_417925
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-05-016-008-001/723
() 		3305016000NRG23200120231720913 20/01/2023 ashish gupta 3305016WL0069332 ashish gupta 00089 CBIN0284729 120 120 Processed 25/01/2023 8164182947 ashish gupta ()
2 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG23200120231720914 20/01/2023 manju gupta 3305016WL0069332 manju gupta 00089 CBIN0284729 120 120 Processed 25/01/2023 8164182948 manju gupta ()
3 RAMCHANDRAPUR CH-05-016-008-001/850
() 		3305016000NRG23200120231720870 20/01/2023 soni devi 3305016WL0069330 soni devi 00089 CBIN0284729 1224 1224 Processed 25/01/2023 8164182950 soni devi ()
4 RAMCHANDRAPUR CH-05-016-012-001/330
() 		3305016000NRG23200120231720926 20/01/2023 KUMARI RAJMATI 3305016WL0069333 KUMARI RAJMATI 00089 CBIN0284729 300 300 Processed 25/01/2023 8164182946 KUMARI RAJMATI ()
5 RAMCHANDRAPUR CH-05-016-012-001/330
() 		3305016000NRG23200120231720925 20/01/2023 MANSAY AYAM 3305016WL0069333 MANSAY AYAM 00089 CBIN0284729 300 300 Processed 25/01/2023 8164182949 MANSAY AYAM ()
SubTotal 2064 2064
6 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG23200120231720893 20/01/2023 Indrawani 3305016WL0069331 Indrawani 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8164182951 Indrawani ()
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-010-001/889
() 		3305016000NRG23200120231720709 20/01/2023 shivmurat yadav 3305016WL0069325 shivmurat yadav 00093 CRGB0006087 60 60 Processed 25/01/2023 8164182952 shivmurat yadav ()
8 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG23200120231720712 20/01/2023 skendar 3305016WL0069325 skendar 00093 CRGB0006087 60 60 Processed 25/01/2023 8164182959 skendar ()
9 RAMCHANDRAPUR CH-05-016-010-001/892
() 		3305016000NRG23200120231720714 20/01/2023 Fulbasiya yadav 3305016WL0069325 Fulbasiya yadav 00093 CRGB0006087 60 60 Rejected 25/01/2023 8164182953 No Such Account
10 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG23200120231720885 20/01/2023 RAMKESHWAR AYAM 3305016WL0069331 RAMKESHWAR AYAM 00093 CRGB0006087 1224 1224 Processed 25/01/2023 8164182958 RAMKESHWAR AYAM ()
11 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG23200120231720884 20/01/2023 sunita 3305016WL0069331 sunita 00093 CRGB0006087 1224 1224 Processed 25/01/2023 8164182954 sunita ()
12 RAMCHANDRAPUR CH-05-016-012-001/479
() 		3305016000NRG23200120231720930 20/01/2023 KALAMATI KUMARI 3305016WL0069333 KALAMATI KUMARI 00093 CRGB0006087 300 300 Processed 25/01/2023 8164182957 KALAMATI KUMARI ()
13 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG23200120231720932 20/01/2023 Hirmaniya 3305016WL0069333 Hirmaniya 00093 CRGB0006087 300 300 Processed 25/01/2023 8164182955 Hirmaniya ()
14 RAMCHANDRAPUR CH-05-016-012-001/78
() 		3305016000NRG23200120231720934 20/01/2023 RAJMAN PURI 3305016WL0069333 RAJMAN PURI 00093 CRGB0006087 300 300 Processed 25/01/2023 8164182956 RAJMAN PURI ()
SubTotal 3528 3528
15 RAMCHANDRAPUR CH-05-016-010-001/60
() 		3305016000NRG23200120231720808 20/01/2023 Shivlochan 3305016WL0069327 Shivlochan 00093 CRGB0006100 1224 1224 Processed 25/01/2023 8164182960 Shivlochan ()
SubTotal 1224 1224
16 RAMCHANDRAPUR CH-05-016-008-001/223-A
() 		3305016000NRG23200120231720905 20/01/2023 RAMSEWAK 3305016WL0069332 RAMSEWAK 00093 SBIN0RRCHGB 120 120 Processed 25/01/2023 8164183019 RAMSEWAK ()
17 RAMCHANDRAPUR CH-05-016-010-001/771
() 		3305016000NRG23200120231720811 20/01/2023 Sunita 3305016WL0069327 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164183020 Sunita ()
SubTotal 1344 1344
18 RAMCHANDRAPUR CH-05-016-008-001/115-A
() 		3305016000NRG23200120231720896 20/01/2023 Kaushilya 3305016WL0069332 Kaushilya 00152 HDFC0003327 120 120 Processed 25/01/2023 8164182962 Kaushilya ()
19 RAMCHANDRAPUR CH-05-016-008-001/115-A
() 		3305016000NRG23200120231720895 20/01/2023 Mahendra 3305016WL0069332 Mahendra 00152 HDFC0003327 120 120 Processed 25/01/2023 8164182961 Mahendra ()
SubTotal 240 240
20 RAMCHANDRAPUR CH-05-016-008-001/123
() 		3305016000NRG23200120231720898 20/01/2023 bhagat sahu 3305016WL0069332 bhagat sahu 00152 HDFC0004314 120 120 Processed 25/01/2023 8164182963 bhagat sahu ()
SubTotal 120 120
21 RAMCHANDRAPUR CH-05-016-010-001/852
() 		3305016000NRG23200120231720705 20/01/2023 Ashok yadav 3305016WL0069325 Ashok yadav 00165 IBKL0001239 60 60 Processed 25/01/2023 8164182964 Ashok yadav ()
22 RAMCHANDRAPUR CH-05-016-012-001/331-A
() 		3305016000NRG23200120231720927 20/01/2023 Kismtiya 3305016WL0069333 Kismtiya 00165 IBKL0001239 300 300 Processed 25/01/2023 8164182965 Kismtiya ()
SubTotal 360 360
23 RAMCHANDRAPUR CH-05-016-007-001/55
() 		3305016000NRG23200120231720815 20/01/2023 basamatiya 3305016WL0069328 basamatiya 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182989 basamatiya ()
24 RAMCHANDRAPUR CH-05-016-007-001/556
() 		3305016000NRG23200120231720817 20/01/2023 Ratni 3305016WL0069328 Ratni 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182978 Ratni ()
25 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG23200120231720831 20/01/2023 CHANDRAVATI 3305016WL0069329 CHANDRAVATI 00354 PUNB0732100 6 6 Processed 25/01/2023 8164182980 CHANDRAVATI ()
26 RAMCHANDRAPUR CH-05-016-007-001/907
() 		3305016000NRG23200120231720834 20/01/2023 Shivdat yadav 3305016WL0069329 Shivdat yadav 00354 PUNB0732100 6 6 Processed 25/01/2023 8164182973 Shivdat yadav ()
27 RAMCHANDRAPUR CH-05-016-007-002/189
() 		3305016000NRG23200120231720836 20/01/2023 RAJAN 3305016WL0069329 RAJAN 00354 PUNB0732100 6 6 Processed 25/01/2023 8164182988 RAJAN ()
28 RAMCHANDRAPUR CH-05-016-007-002/35
() 		3305016000NRG23200120231720837 20/01/2023 PRABODH YADAV 3305016WL0069329 PRABODH YADAV 00354 PUNB0732100 6 6 Processed 25/01/2023 8164182981 PRABODH YADAV ()
29 RAMCHANDRAPUR CH-05-016-007-002/35
() 		3305016000NRG23200120231720838 20/01/2023 SASHIKALA 3305016WL0069329 SASHIKALA 00354 PUNB0732100 6 6 Processed 25/01/2023 8164182990 SASHIKALA ()
30 RAMCHANDRAPUR CH-05-016-007-002/49-A
() 		3305016000NRG23200120231720840 20/01/2023 SUNITA 3305016WL0069329 SUNITA 00354 PUNB0732100 3 3 Processed 25/01/2023 8164182982 SUNITA ()
31 RAMCHANDRAPUR CH-05-016-007-002/56-A
() 		3305016000NRG23200120231720841 20/01/2023 RAMPRATAP 3305016WL0069329 RAMPRATAP 00354 PUNB0732100 6 6 Processed 25/01/2023 8164182987 RAMPRATAP ()
32 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG23200120231720825 20/01/2023 DEVLAL PANDO 3305016WL0069328 DEVLAL PANDO 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182986 DEVLAL PANDO ()
33 RAMCHANDRAPUR CH-05-016-008-001/164-A
() 		3305016000NRG23200120231720848 20/01/2023 mahendra 3305016WL0069330 mahendra 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182979 mahendra ()
34 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG23200120231720854 20/01/2023 Fulbas 3305016WL0069330 Fulbas 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182970 Fulbas ()
35 RAMCHANDRAPUR CH-05-016-008-001/223-A
() 		3305016000NRG23200120231720906 20/01/2023 REENA SAHOO 3305016WL0069332 REENA SAHOO 00354 PUNB0732100 120 120 Processed 25/01/2023 8164182983 REENA SAHOO ()
36 RAMCHANDRAPUR CH-05-016-008-001/279
() 		3305016000NRG23200120231720857 20/01/2023 Gango 3305016WL0069330 Gango 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182969 Gango ()
37 RAMCHANDRAPUR CH-05-016-008-001/350
() 		3305016000NRG23200120231720908 20/01/2023 tapeshwar 3305016WL0069332 tapeshwar 00354 PUNB0732100 120 120 Processed 25/01/2023 8164182977 tapeshwar ()
38 RAMCHANDRAPUR CH-05-016-008-001/690
() 		3305016000NRG23200120231720911 20/01/2023 SANJU 3305016WL0069332 SANJU 00354 PUNB0732100 120 120 Processed 25/01/2023 8164182984 SANJU ()
39 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG23200120231720868 20/01/2023 ramvrish mravi 3305016WL0069330 ramvrish mravi 00354 PUNB0732100 816 816 Processed 25/01/2023 8164182974 ramvrish mravi ()
40 RAMCHANDRAPUR CH-05-016-008-001/726
() 		3305016000NRG23200120231720915 20/01/2023 vinod kumar 3305016WL0069332 vinod kumar 00354 PUNB0732100 120 120 Processed 25/01/2023 8164182966 vinod kumar ()
41 RAMCHANDRAPUR CH-05-016-008-001/928
() 		3305016000NRG23200120231720871 20/01/2023 Bipat 3305016WL0069330 Bipat 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182985 Bipat ()
42 RAMCHANDRAPUR CH-05-016-009-001/155
() 		3305016000NRG23200120231720873 20/01/2023 Dewanti 3305016WL0069331 Dewanti 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182968 Dewanti ()
43 RAMCHANDRAPUR CH-05-016-009-001/158-A
() 		3305016000NRG23200120231720876 20/01/2023 banshidhar pondo 3305016WL0069331 banshidhar pondo 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182971 banshidhar pondo ()
44 RAMCHANDRAPUR CH-05-016-010-001/256
() 		3305016000NRG23200120231720800 20/01/2023 Satnarayan 3305016WL0069327 Satnarayan 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182994 Satnarayan ()
45 RAMCHANDRAPUR CH-05-016-010-001/545
() 		3305016000NRG23200120231720802 20/01/2023 devsai 3305016WL0069327 devsai 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182975 devsai ()
46 RAMCHANDRAPUR CH-05-016-010-001/545
() 		3305016000NRG23200120231720803 20/01/2023 Manmati 3305016WL0069327 Manmati 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182976 Manmati ()
47 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG23200120231720883 20/01/2023 lakhapatiya 3305016WL0069331 lakhapatiya 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182992 lakhapatiya ()
48 RAMCHANDRAPUR CH-05-016-012-001/280
() 		3305016000NRG23200120231720923 20/01/2023 DEVWANTI 3305016WL0069333 DEVWANTI 00354 PUNB0732100 300 300 Processed 25/01/2023 8164182972 DEVWANTI ()
49 RAMCHANDRAPUR CH-05-016-012-001/280
() 		3305016000NRG23200120231720922 20/01/2023 Shayamlal 3305016WL0069333 Shayamlal 00354 PUNB0732100 300 300 Processed 25/01/2023 8164182995 Shayamlal ()
50 RAMCHANDRAPUR CH-05-016-012-001/414
() 		3305016000NRG23200120231720886 20/01/2023 mahendar 3305016WL0069331 mahendar 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182993 mahendar ()
51 RAMCHANDRAPUR CH-05-016-012-001/516
() 		3305016000NRG23200120231720933 20/01/2023 Ravindra gupta 3305016WL0069333 Ravindra gupta 00354 PUNB0732100 300 300 Processed 25/01/2023 8164182996 Ravindra gupta ()
52 RAMCHANDRAPUR CH-05-016-012-001/69
() 		3305016000NRG23200120231720892 20/01/2023 Ganesh 3305016WL0069331 Ganesh 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182991 Ganesh ()
53 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG23200120231720894 20/01/2023 Dasarth 3305016WL0069331 Dasarth 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8164182967 Dasarth ()
SubTotal 21819 21819
54 RAMCHANDRAPUR CH-05-016-007-002/118
() 		3305016000NRG23200120231720818 20/01/2023 RAJKUMARI 3305016WL0069328 RAJKUMARI 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164183003 MISS RAJKUMARI DEVI ()
55 RAMCHANDRAPUR CH-05-016-007-002/66-A
() 		3305016000NRG23200120231720822 20/01/2023 BHAGWANTI 3305016WL0069328 BHAGWANTI 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164183001 MISS BHAGWANTI PANDO ()
56 RAMCHANDRAPUR CH-05-016-007-002/74
() 		3305016000NRG23200120231720823 20/01/2023 SUKANI 3305016WL0069328 SUKANI 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164183008 MS SUKNI PANDO ()
57 RAMCHANDRAPUR CH-05-016-007-002/80
() 		3305016000NRG23200120231720824 20/01/2023 FULMATI 3305016WL0069328 FULMATI 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164183000 MISS PHULMATI PANDO ()
58 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG23200120231720826 20/01/2023 SUJANTI 3305016WL0069328 SUJANTI 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164183012 MS SUJANTI DEVI ()
59 RAMCHANDRAPUR CH-05-016-007-002/88-A
() 		3305016000NRG23200120231720827 20/01/2023 DHANUSDHARI 3305016WL0069328 DHANUSDHARI 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164183002 MR DHANUSHDHARI YADAV ()
60 RAMCHANDRAPUR CH-05-016-008-001/153-C
() 		3305016000NRG23200120231720794 20/01/2023 krishn satnami 3305016WL0069327 krishn satnami 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164183011 MR KRISHN SATNAMI ()
61 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG23200120231720860 20/01/2023 Lilawati 3305016WL0069330 Lilawati 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164182999 MRS LILAWATI DEVI ()
62 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG23200120231720859 20/01/2023 Ramsundar 3305016WL0069330 Ramsundar 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164183006 MR RAMSUNDAR RAMSUNDAR ()
63 RAMCHANDRAPUR CH-05-016-008-001/850
() 		3305016000NRG23200120231720869 20/01/2023 Virsingh 3305016WL0069330 Virsingh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164182998 MR BIR SINGH ()
64 RAMCHANDRAPUR CH-05-016-010-001/546
() 		3305016000NRG23200120231720804 20/01/2023 Devilal 3305016WL0069327 Devilal 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164183010 MR DEVIDAYAL DEVIDAYAL ()
65 RAMCHANDRAPUR CH-05-016-010-001/546
() 		3305016000NRG23200120231720805 20/01/2023 Durgawati 3305016WL0069327 Durgawati 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8164183004 MISS DURGAVATI AYAM ()
66 RAMCHANDRAPUR CH-05-016-012-001/122
() 		3305016000NRG23200120231720918 20/01/2023 Indra 3305016WL0069333 Indra 00415 SBIN0001331 300 300 Processed 25/01/2023 8164183005 MISS INDARA AYAM ()
67 RAMCHANDRAPUR CH-05-016-012-001/122
() 		3305016000NRG23200120231720919 20/01/2023 Suresh 3305016WL0069333 Suresh 00415 SBIN0001331 300 300 Processed 25/01/2023 8164182997 MR SURESH AYAM ()
68 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG23200120231720920 20/01/2023 BALDEV AYAM 3305016WL0069333 BALDEV AYAM 00415 SBIN0001331 300 300 Processed 25/01/2023 8164183009 MR BALDEV AYAM ()
69 RAMCHANDRAPUR CH-05-016-012-001/443-A
() 		3305016000NRG23200120231720928 20/01/2023 VIJAY AYAM 3305016WL0069333 VIJAY AYAM 00415 SBIN0001331 300 300 Processed 25/01/2023 8164183007 MR VIJAY AYAM ()
SubTotal 15888 15888
70 RAMCHANDRAPUR CH-05-016-008-001/121
() 		3305016000NRG23200120231720897 20/01/2023 Manoj 3305016WL0069332 Manoj 00415 SBIN0005906 120 120 Processed 25/01/2023 8164183017 MR MANOJ GUPTA ()
71 RAMCHANDRAPUR CH-05-016-008-001/123
() 		3305016000NRG23200120231720899 20/01/2023 lilawati 3305016WL0069332 lilawati 00415 SBIN0005906 120 120 Processed 25/01/2023 8164183018 MRS LILAWATI LILAWTI ()
72 RAMCHANDRAPUR CH-05-016-012-001/209-A
() 		3305016000NRG23200120231720921 20/01/2023 JAMUNA PRASAD GUPTA 3305016WL0069333 JAMUNA PRASAD GUPTA 00415 SBIN0005906 300 300 Processed 25/01/2023 8164183013 MR JAMUNA PRASAD ()
73 RAMCHANDRAPUR CH-05-016-012-001/443-A
() 		3305016000NRG23200120231720929 20/01/2023 FULPATI AYAM 3305016WL0069333 FULPATI AYAM 00415 SBIN0005906 300 300 Processed 25/01/2023 8164183014 MISS FULPATI AYAM ()
74 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG23200120231720931 20/01/2023 Ramdev 3305016WL0069333 Ramdev 00415 SBIN0005906 300 300 Processed 25/01/2023 8164183015 MR RAMDEV MANIKPURI ()
75 RAMCHANDRAPUR CH-05-016-012-001/630-A
() 		3305016000NRG23200120231720891 20/01/2023 Ramdev Khairvar 3305016WL0069331 Ramdev Khairvar 00415 SBIN0005906 1224 1224 Processed 25/01/2023 8164183016 MR RAMDEV KHAIRVAR ()
SubTotal 2364 2364
Total 50175 50175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200123FTO_417925 Central Bank Of India CBIN0284729 Wadrafnagar 2064
2 RAMCHANDRAPUR CH3305016_200123FTO_417925 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_200123FTO_417925 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3528
4 RAMCHANDRAPUR CH3305016_200123FTO_417925 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
5 RAMCHANDRAPUR CH3305016_200123FTO_417925 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1344
6 RAMCHANDRAPUR CH3305016_200123FTO_417925 HDFC Bank HDFC0003327 RAMANUJGANJ 240
7 RAMCHANDRAPUR CH3305016_200123FTO_417925 HDFC Bank HDFC0004314 Wadrafnager 120
8 RAMCHANDRAPUR CH3305016_200123FTO_417925 I.D.B.I.BANK IBKL0001239 Ramanujganj 360
9 RAMCHANDRAPUR CH3305016_200123FTO_417925 Punjab National Bank PUNB0732100 BALRAMPUR 21819
10 RAMCHANDRAPUR CH3305016_200123FTO_417925 State Bank of India SBIN0001331 RAMANUJGANJ 15888
11 RAMCHANDRAPUR CH3305016_200123FTO_417925 State Bank of India SBIN0005906 WADRAFNAGAR 2364

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