Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040722FTO_70320
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-05-016-044-002/100-A
() 		3305016000NRG22010720223623556 04/07/2022 Mankuvar 3305016WL0131375 Mankuvar 00093 CRGB0006046 193 193 Processed 29/12/2022 IBKL221229312004 Mankuvar ()
2 RAMCHANDRAPUR CH-05-016-044-002/81-A
() 		3305016000NRG22010720223623557 04/07/2022 SHIVPATI 3305016WL0131375 SHIVPATI 00093 CRGB0006046 1158 1158 Processed 29/12/2022 IBKL221229311997 SHIVPATI ()
3 RAMCHANDRAPUR CH-05-016-051-002/258-B
() 		3305016000NRG22010720223622510 04/07/2022 SAGAR SINGH 3305016WL0131338 SAGAR SINGH 00093 CRGB0006046 1158 1158 Processed 29/12/2022 IBKL221229312005 SAGAR SINGH ()
4 RAMCHANDRAPUR CH-05-016-068-001/129-A
() 		3305016000NRG22010720223623531 04/07/2022 Foolpati Ayam 3305016WL0131373 Foolpati Ayam 00093 CRGB0006046 1158 1158 Processed 29/12/2022 IBKL221229312007 Foolpati Ayam ()
SubTotal 3667 3667
5 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG22010720223620074 04/07/2022 Krishna 3305016WL0131219 Krishna 00093 CRGB0006078 965 965 Processed 29/12/2022 IBKL221229312055 Krishna ()
6 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG22010720223620076 04/07/2022 Krishna 3305016WL0131219 Krishna 00093 CRGB0006078 579 579 Processed 29/12/2022 IBKL221229312098 Krishna ()
7 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG22010720223620075 04/07/2022 Lalita 3305016WL0131219 Lalita 00093 CRGB0006078 579 579 Processed 29/12/2022 IBKL221229312000 Lalita ()
8 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG22010720223620073 04/07/2022 Lalita 3305016WL0131219 Lalita 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229312002 Lalita ()
9 RAMCHANDRAPUR CH-05-016-033-001/450
() 		3305016000NRG22010720223619418 04/07/2022 Devwans 3305016WL0131190 Devwans 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229312008 Devwans ()
10 RAMCHANDRAPUR CH-05-016-034-001/514
() 		3305016000NRG22010720223622517 04/07/2022 Jagdish pahle 3305016WL0131339 Jagdish pahle 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229312099 Jagdish pahle ()
11 RAMCHANDRAPUR CH-05-016-034-001/678
() 		3305016000NRG22010720223622520 04/07/2022 Deepak Yadav 3305016WL0131339 Deepak Yadav 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229312001 Deepak Yadav ()
12 RAMCHANDRAPUR CH-05-016-034-001/678
() 		3305016000NRG22010720223622521 04/07/2022 Surendra Yadav 3305016WL0131339 Surendra Yadav 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229311998 Surendra Yadav ()
13 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG22010720223622523 04/07/2022 Pradeep Yadav 3305016WL0131339 Pradeep Yadav 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229312003 Pradeep Yadav ()
14 RAMCHANDRAPUR CH-05-016-035-001/156
() 		3305016000NRG22010720223619693 04/07/2022 pankaj kumar singh 3305016WL0131200 pankaj kumar singh 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229312093 pankaj kumar singh ()
15 RAMCHANDRAPUR CH-05-016-035-001/156
() 		3305016000NRG22010720223619692 04/07/2022 pankaj kumar singh 3305016WL0131200 pankaj kumar singh 00093 CRGB0006078 1158 1158 Processed 29/12/2022 IBKL221229312097 pankaj kumar singh ()
SubTotal 11387 11387
16 RAMCHANDRAPUR CH-05-016-004-001/124-B
() 		3305016000NRG22010720223618419 04/07/2022 Nirmala 3305016WL0131152 Nirmala 00093 CRGB0006087 579 579 Processed 29/12/2022 IBKL221229312078 Nirmala ()
17 RAMCHANDRAPUR CH-05-016-004-001/21
() 		3305016000NRG22010720223618420 04/07/2022 surendra 3305016WL0131152 surendra 00093 CRGB0006087 579 579 Processed 29/12/2022 IBKL221229312085 surendra ()
18 RAMCHANDRAPUR CH-05-016-004-001/41
() 		3305016000NRG22010720223618421 04/07/2022 aman 3305016WL0131152 aman 00093 CRGB0006087 579 579 Processed 29/12/2022 IBKL221229312095 aman ()
19 RAMCHANDRAPUR CH-05-016-004-001/51
() 		3305016000NRG22010720223618422 04/07/2022 champa 3305016WL0131152 champa 00093 CRGB0006087 579 579 Processed 29/12/2022 IBKL221229312090 champa ()
20 RAMCHANDRAPUR CH-05-016-004-001/54
() 		3305016000NRG22010720223618424 04/07/2022 Satyam 3305016WL0131152 Satyam 00093 CRGB0006087 579 579 Processed 29/12/2022 IBKL221229312088 Satyam ()
21 RAMCHANDRAPUR CH-05-016-004-001/55
() 		3305016000NRG22010720223618415 04/07/2022 reshami 3305016WL0131152 reshami 00093 CRGB0006087 579 579 Processed 29/12/2022 IBKL221229312062 reshami ()
22 RAMCHANDRAPUR CH-05-016-004-001/65
() 		3305016000NRG22010720223618416 04/07/2022 Mohari 3305016WL0131152 Mohari 00093 CRGB0006087 579 579 Processed 29/12/2022 IBKL221229312058 Mohari ()
23 RAMCHANDRAPUR CH-05-016-004-001/83
() 		3305016000NRG22010720223618417 04/07/2022 Anil 3305016WL0131152 Anil 00093 CRGB0006087 579 579 Processed 29/12/2022 IBKL221229312079 Anil ()
24 RAMCHANDRAPUR CH-05-016-004-001/98
() 		3305016000NRG22010720223618418 04/07/2022 Rupdev 3305016WL0131152 Rupdev 00093 CRGB0006087 579 579 Processed 29/12/2022 IBKL221229312089 Rupdev ()
25 RAMCHANDRAPUR CH-05-016-006-001/231
() 		3305016000NRG22010720223619214 04/07/2022 Bhagmatiya 3305016WL0131188 Bhagmatiya 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312086 Bhagmatiya ()
26 RAMCHANDRAPUR CH-05-016-006-001/231
() 		3305016000NRG22010720223619215 04/07/2022 sarita 3305016WL0131188 sarita 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312074 sarita ()
27 RAMCHANDRAPUR CH-05-016-006-001/231
() 		3305016000NRG22010720223619213 04/07/2022 Uday kumar 3305016WL0131188 Uday kumar 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312081 Uday kumar ()
28 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG22010720223619222 04/07/2022 kamla devi 3305016WL0131188 kamla devi 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312052 kamla devi ()
29 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG22010720223619218 04/07/2022 Gopal 3305016WL0131188 Gopal 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312072 Gopal ()
30 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG22010720223619220 04/07/2022 Sahodri 3305016WL0131188 Sahodri 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312073 Sahodri ()
31 RAMCHANDRAPUR CH-05-016-006-003/1
() 		3305016000NRG22010720223620864 04/07/2022 Dinesh Yadav 3305016WL0131267 Dinesh Yadav 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312083 Dinesh Yadav ()
32 RAMCHANDRAPUR CH-05-016-006-003/19
() 		3305016000NRG22010720223620878 04/07/2022 Sanjay Yadav 3305016WL0131267 Sanjay Yadav 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312092 Sanjay Yadav ()
33 RAMCHANDRAPUR CH-05-016-006-003/22
() 		3305016000NRG22010720223620872 04/07/2022 Sunil 3305016WL0131267 Sunil 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312094 Sunil ()
34 RAMCHANDRAPUR CH-05-016-006-003/23
() 		3305016000NRG22010720223620881 04/07/2022 Rashpati 3305016WL0131267 Rashpati 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312084 Rashpati ()
35 RAMCHANDRAPUR CH-05-016-006-003/32
() 		3305016000NRG22010720223619211 04/07/2022 Jamuna yadav 3305016WL0131188 Jamuna yadav 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312087 Jamuna yadav ()
36 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG22010720223620883 04/07/2022 Devnti 3305016WL0131267 Devnti 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312075 Devnti ()
37 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG22010720223620882 04/07/2022 Dinanath 3305016WL0131267 Dinanath 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312076 Dinanath ()
38 RAMCHANDRAPUR CH-05-016-006-003/93
() 		3305016000NRG22010720223620894 04/07/2022 Anita 3305016WL0131267 Anita 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312057 Anita ()
39 RAMCHANDRAPUR CH-05-016-006-003/93
() 		3305016000NRG22010720223620889 04/07/2022 Suresh 3305016WL0131267 Suresh 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312082 Suresh ()
40 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG22010720223618403 04/07/2022 Nityanand Gupta 3305016WL0131150 Nityanand Gupta 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312061 Nityanand Gupta ()
41 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG22010720223618399 04/07/2022 Poonam Devi 3305016WL0131150 Poonam Devi 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312056 Poonam Devi ()
42 RAMCHANDRAPUR CH-05-016-011-001/464-A
() 		3305016000NRG22010720223618400 04/07/2022 Rajkumari Agariya 3305016WL0131150 Rajkumari Agariya 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312060 Rajkumari Agariya ()
43 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG22010720223618771 04/07/2022 Rajkumar 3305016WL0131169 Rajkumar 00093 CRGB0006087 193 193 Processed 29/12/2022 IBKL221229312066 Rajkumar ()
44 RAMCHANDRAPUR CH-05-016-012-001/154-A
() 		3305016000NRG22010720223618773 04/07/2022 Anju 3305016WL0131169 Anju 00093 CRGB0006087 193 193 Processed 29/12/2022 IBKL221229312067 Anju ()
45 RAMCHANDRAPUR CH-05-016-012-001/154-A
() 		3305016000NRG22010720223618772 04/07/2022 Anju 3305016WL0131169 Anju 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312070 Anju ()
46 RAMCHANDRAPUR CH-05-016-012-001/328
() 		3305016000NRG22010720223618775 04/07/2022 Jagmuni 3305016WL0131169 Jagmuni 00093 CRGB0006087 965 965 Processed 29/12/2022 IBKL221229312065 Jagmuni ()
47 RAMCHANDRAPUR CH-05-016-012-001/328
() 		3305016000NRG22010720223618774 04/07/2022 Santosh singh 3305016WL0131169 Santosh singh 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312063 Santosh singh ()
48 RAMCHANDRAPUR CH-05-016-012-001/351
() 		3305016000NRG22010720223618776 04/07/2022 LILAWATI MARAVI 3305016WL0131169 LILAWATI MARAVI 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312068 LILAWATI MARAVI ()
49 RAMCHANDRAPUR CH-05-016-016-001/423-B
() 		3305016000NRG22010720223623460 04/07/2022 AASHIQ 3305016WL0131371 AASHIQ 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312096 AASHIQ ()
50 RAMCHANDRAPUR CH-05-016-016-001/423-B
() 		3305016000NRG22010720223623461 04/07/2022 SALIMAN 3305016WL0131371 SALIMAN 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312064 SALIMAN ()
51 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG22010720223623472 04/07/2022 ASHOK 3305016WL0131371 ASHOK 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312080 ASHOK ()
52 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG22010720223623471 04/07/2022 SANGEETA 3305016WL0131371 SANGEETA 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312069 SANGEETA ()
53 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG22010720223623475 04/07/2022 pratima gupta 3305016WL0131371 pratima gupta 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312071 pratima gupta ()
54 RAMCHANDRAPUR CH-05-016-016-001/645-A
() 		3305016000NRG22010720223623480 04/07/2022 jumrati 3305016WL0131371 jumrati 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312091 jumrati ()
55 RAMCHANDRAPUR CH-05-016-016-001/882
() 		3305016000NRG22010720223623481 04/07/2022 Anita Kumari 3305016WL0131371 Anita Kumari 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312054 Anita Kumari ()
56 RAMCHANDRAPUR CH-05-016-016-001/882
() 		3305016000NRG22010720223623482 04/07/2022 VIJAY 3305016WL0131371 VIJAY 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312050 VIJAY ()
57 RAMCHANDRAPUR CH-05-016-016-001/889
() 		3305016000NRG22010720223623483 04/07/2022 NAVNIT 3305016WL0131371 NAVNIT 00093 CRGB0006087 1158 1158 Processed 29/12/2022 IBKL221229312059 NAVNIT ()
SubTotal 41302 41302
58 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG22010720223620416 04/07/2022 Rambrix 3305016WL0131232 Rambrix 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312051 Rambrix ()
59 RAMCHANDRAPUR CH-05-016-018-001/483
() 		3305016000NRG22010720223620425 04/07/2022 Shivnarayan yadav 3305016WL0131232 Shivnarayan yadav 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312148 Shivnarayan yadav ()
60 RAMCHANDRAPUR CH-05-016-018-001/484
() 		3305016000NRG22010720223620423 04/07/2022 Prabhu bhuiya 3305016WL0131232 Prabhu bhuiya 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312132 Prabhu bhuiya ()
61 RAMCHANDRAPUR CH-05-016-024-001/153
() 		3305016000NRG22010720223618509 04/07/2022 Jay kumar 3305016WL0131157 Jay kumar 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312137 Jay kumar ()
62 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG22010720223618512 04/07/2022 sarita 3305016WL0131157 sarita 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312135 sarita ()
63 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG22010720223618511 04/07/2022 sarita 3305016WL0131157 sarita 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312136 sarita ()
64 RAMCHANDRAPUR CH-05-016-024-002/319
() 		3305016000NRG22010720223618513 04/07/2022 gorakhnath 3305016WL0131157 gorakhnath 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312144 gorakhnath ()
65 RAMCHANDRAPUR CH-05-016-024-002/319
() 		3305016000NRG22010720223618510 04/07/2022 manisha 3305016WL0131157 manisha 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312141 manisha ()
66 RAMCHANDRAPUR CH-05-016-024-002/319
() 		3305016000NRG22010720223618514 04/07/2022 manisha 3305016WL0131157 manisha 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312140 manisha ()
67 RAMCHANDRAPUR CH-05-016-025-002/503
() 		3305016000NRG22010720223623549 04/07/2022 DEWAKI 3305016WL0131374 DEWAKI 00093 CRGB0006100 579 579 Processed 29/12/2022 IBKL221229312145 DEWAKI ()
68 RAMCHANDRAPUR CH-05-016-025-002/503
() 		3305016000NRG22010720223623534 04/07/2022 DEWAKI 3305016WL0131374 DEWAKI 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312143 DEWAKI ()
69 RAMCHANDRAPUR CH-05-016-025-002/503
() 		3305016000NRG22010720223623533 04/07/2022 VISHWA SINGH 3305016WL0131374 VISHWA SINGH 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312049 VISHWA SINGH ()
70 RAMCHANDRAPUR CH-05-016-025-002/503
() 		3305016000NRG22010720223623548 04/07/2022 VISHWA SINGH 3305016WL0131374 VISHWA SINGH 00093 CRGB0006100 579 579 Processed 29/12/2022 IBKL221229312053 VISHWA SINGH ()
71 RAMCHANDRAPUR CH-05-016-028-003/38-B
() 		3305016000NRG22010720223623546 04/07/2022 ayodhya 3305016WL0131374 ayodhya 00093 CRGB0006100 579 579 Processed 29/12/2022 IBKL221229312106 ayodhya ()
72 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG22010720223623542 04/07/2022 KANTA 3305016WL0131374 KANTA 00093 CRGB0006100 579 579 Processed 29/12/2022 IBKL221229312149 KANTA ()
73 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG22010720223623538 04/07/2022 KANTA 3305016WL0131374 KANTA 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312146 KANTA ()
74 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG22010720223623537 04/07/2022 KRISHAN KUMAR 3305016WL0131374 KRISHAN KUMAR 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312150 KRISHAN KUMAR ()
75 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG22010720223623541 04/07/2022 KRISHAN KUMAR 3305016WL0131374 KRISHAN KUMAR 00093 CRGB0006100 579 579 Processed 29/12/2022 IBKL221229312152 KRISHAN KUMAR ()
76 RAMCHANDRAPUR CH-05-016-061-002/140-D
() 		3305016000NRG22010720223623520 04/07/2022 MAYAVATI 3305016WL0131372 MAYAVATI 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312138 MAYAVATI ()
77 RAMCHANDRAPUR CH-05-016-061-002/210
() 		3305016000NRG22010720223623523 04/07/2022 balrup singh 3305016WL0131372 balrup singh 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312139 balrup singh ()
78 RAMCHANDRAPUR CH-05-016-061-002/210
() 		3305016000NRG22010720223623522 04/07/2022 panpati 3305016WL0131372 panpati 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312151 panpati ()
79 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG22010720223623524 04/07/2022 sunayna 3305016WL0131372 sunayna 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312147 sunayna ()
80 RAMCHANDRAPUR CH-05-016-061-002/318-A
() 		3305016000NRG22010720223623525 04/07/2022 kabita devi 3305016WL0131372 kabita devi 00093 CRGB0006100 1158 1158 Processed 29/12/2022 IBKL221229312142 kabita devi ()
SubTotal 23739 23739
Total 80095 80095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040722FTO_70320 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3667
2 RAMCHANDRAPUR CH3305016_040722FTO_70320 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11387
3 RAMCHANDRAPUR CH3305016_040722FTO_70320 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 41302
4 RAMCHANDRAPUR CH3305016_040722FTO_70320 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 23739

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