Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_041022FTO_204112
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-05-016-043-001/259
() 		3305016000NRG23041020220577248 04/10/2022 sanjay 3305016WL0030028 sanjay 00045 BARB0RAMANU 816 816 Processed 08/10/2022 5337137738 sanjay ()
2 RAMCHANDRAPUR CH-05-016-059-001/190
() 		3305016000NRG23041020220577548 04/10/2022 Ajay Badhai 3305016WL0030044 Ajay Badhai 00045 BARB0RAMANU 816 816 Processed 08/10/2022 5337137673 Ajay Badhai ()
3 RAMCHANDRAPUR CH-05-016-059-001/24-A
() 		3305016000NRG23041020220577554 04/10/2022 Chandni sonwani 3305016WL0030044 Chandni sonwani 00045 BARB0RAMANU 612 612 Processed 08/10/2022 5337137672 Chandni sonwani ()
4 RAMCHANDRAPUR CH-05-016-059-001/50
() 		3305016000NRG23041020220577566 04/10/2022 Partho mandal 3305016WL0030044 Partho mandal 00045 BARB0RAMANU 612 612 Processed 08/10/2022 5337137674 Partho mandal ()
SubTotal 2856 2856
5 RAMCHANDRAPUR CH-05-016-061-001/426-B
() 		3305016000NRG23041020220577262 04/10/2022 Mamta Devi 3305016WL0030029 Mamta Devi 00089 CBIN0281554 1224 1224 Processed 08/10/2022 5337137671 Mamta Devi ()
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-043-001/1590
() 		3305016000NRG23041020220577239 04/10/2022 Fulita 3305016WL0030028 Fulita 00089 CBIN0284865 1020 1020 Processed 08/10/2022 5337137677 Fulita ()
7 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG23041020220577244 04/10/2022 Rupesh 3305016WL0030028 Rupesh 00089 CBIN0284865 1020 1020 Processed 08/10/2022 5337137675 Rupesh ()
8 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG23041020220577257 04/10/2022 uday singh 3305016WL0030028 uday singh 00089 CBIN0284865 816 816 Processed 08/10/2022 5337137737 uday singh ()
9 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG23031020220568259 04/10/2022 Sujay badhai 3305016WL0029645 Sujay badhai 00089 CBIN0284865 816 816 Processed 08/10/2022 5337137676 Sujay badhai ()
SubTotal 3672 3672
10 RAMCHANDRAPUR CH-05-016-043-001/1592
() 		3305016000NRG23041020220577240 04/10/2022 Chandradev singh 3305016WL0030028 Chandradev singh 00093 CRGB0006037 1020 1020 Processed 08/10/2022 5337137680 Chandradev singh ()
11 RAMCHANDRAPUR CH-05-016-043-001/1592
() 		3305016000NRG23041020220577241 04/10/2022 Surajmani devi 3305016WL0030028 Surajmani devi 00093 CRGB0006037 1020 1020 Processed 08/10/2022 5337137678 Surajmani devi ()
12 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG23041020220577246 04/10/2022 Savita devi 3305016WL0030028 Savita devi 00093 CRGB0006037 1020 1020 Processed 08/10/2022 5337137679 Savita devi ()
SubTotal 3060 3060
13 RAMCHANDRAPUR CH-05-016-059-001/15
() 		3305016000NRG23031020220568260 04/10/2022 Sumitra badhai 3305016WL0029645 Sumitra badhai 00093 CRGB0006078 816 816 Processed 08/10/2022 5337137681 Sumitra badhai ()
14 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG23041020220577546 04/10/2022 Mausmi badhai 3305016WL0030044 Mausmi badhai 00093 CRGB0006078 204 204 Processed 08/10/2022 5337137682 Mausmi badhai ()
SubTotal 1020 1020
15 RAMCHANDRAPUR CH-05-016-027-001/191-A
() 		3305016000NRG23031020220568227 04/10/2022 shanti 3305016WL0029643 shanti 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137687 shanti ()
16 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG23031020220568232 04/10/2022 Kalavati 3305016WL0029643 Kalavati 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137732 Kalavati ()
17 RAMCHANDRAPUR CH-05-016-027-001/314
() 		3305016000NRG23031020220568233 04/10/2022 Maniya devi 3305016WL0029643 Maniya devi 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137686 Maniya devi ()
18 RAMCHANDRAPUR CH-05-016-027-001/435
() 		3305016000NRG23031020220568235 04/10/2022 santosh 3305016WL0029643 santosh 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137731 santosh ()
19 RAMCHANDRAPUR CH-05-016-027-001/435
() 		3305016000NRG23031020220568234 04/10/2022 sarita 3305016WL0029643 sarita 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137734 sarita ()
20 RAMCHANDRAPUR CH-05-016-027-001/52
() 		3305016000NRG23031020220568238 04/10/2022 chhathani 3305016WL0029643 chhathani 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137733 chhathani ()
21 RAMCHANDRAPUR CH-05-016-027-001/52
() 		3305016000NRG23031020220568237 04/10/2022 vijay kisor 3305016WL0029643 vijay kisor 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137739 vijay kisor ()
22 RAMCHANDRAPUR CH-05-016-027-001/556-A
() 		3305016000NRG23031020220568239 04/10/2022 jokhan 3305016WL0029643 jokhan 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137736 jokhan ()
23 RAMCHANDRAPUR CH-05-016-027-001/559-B
() 		3305016000NRG23031020220568240 04/10/2022 lallu 3305016WL0029643 lallu 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137735 lallu ()
24 RAMCHANDRAPUR CH-05-016-027-001/559-B
() 		3305016000NRG23031020220568241 04/10/2022 sharda 3305016WL0029643 sharda 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137693 sharda ()
25 RAMCHANDRAPUR CH-05-016-027-001/56
() 		3305016000NRG23041020220577591 04/10/2022 BUDHANI DEVI 3305016WL0030045 BUDHANI DEVI 00093 CRGB0006100 510 510 Processed 08/10/2022 5337137684 BUDHANI DEVI ()
26 RAMCHANDRAPUR CH-05-016-027-001/56-A
() 		3305016000NRG23041020220577594 04/10/2022 ARVIND KUMAR 3305016WL0030045 ARVIND KUMAR 00093 CRGB0006100 510 510 Processed 08/10/2022 5337137694 ARVIND KUMAR ()
27 RAMCHANDRAPUR CH-05-016-027-001/597
() 		3305016000NRG23031020220568242 04/10/2022 Dinesh Gupta 3305016WL0029643 Dinesh Gupta 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137683 Dinesh Gupta ()
28 RAMCHANDRAPUR CH-05-016-027-001/66
() 		3305016000NRG23031020220568243 04/10/2022 brijlal 3305016WL0029643 brijlal 00093 CRGB0006100 1224 1224 Processed 08/10/2022 5337137689 brijlal ()
29 RAMCHANDRAPUR CH-05-016-027-001/832
() 		3305016000NRG23041020220577601 04/10/2022 LALBIHARI RAM 3305016WL0030045 LALBIHARI RAM 00093 CRGB0006100 610 610 Processed 08/10/2022 5337137685 LALBIHARI RAM ()
30 RAMCHANDRAPUR CH-05-016-027-001/833
() 		3305016000NRG23041020220577603 04/10/2022 SARITA DEVI 3305016WL0030045 SARITA DEVI 00093 CRGB0006100 510 510 Processed 08/10/2022 5337137691 SARITA DEVI ()
31 RAMCHANDRAPUR CH-05-016-027-001/834
() 		3305016000NRG23041020220577605 04/10/2022 KABUTRI DEVI 3305016WL0030045 KABUTRI DEVI 00093 CRGB0006100 510 510 Processed 08/10/2022 5337137690 KABUTRI DEVI ()
32 RAMCHANDRAPUR CH-05-016-027-001/834
() 		3305016000NRG23041020220577604 04/10/2022 PREMSAGAR RAM 3305016WL0030045 PREMSAGAR RAM 00093 CRGB0006100 510 510 Processed 08/10/2022 5337137688 PREMSAGAR RAM ()
33 RAMCHANDRAPUR CH-05-016-027-001/834
() 		3305016000NRG23041020220577606 04/10/2022 SAVITA KUMARI 3305016WL0030045 SAVITA KUMARI 00093 CRGB0006100 510 510 Processed 08/10/2022 5337137692 SAVITA KUMARI ()
SubTotal 18358 18358
34 RAMCHANDRAPUR CH-05-016-027-001/129-A
() 		3305016000NRG23041020220577573 04/10/2022 manish 3305016WL0030045 manish 00093 SBIN0RRCHGB 510 510 Processed 08/10/2022 5337137728 manish ()
35 RAMCHANDRAPUR CH-05-016-027-001/129-A
() 		3305016000NRG23041020220577574 04/10/2022 rinku 3305016WL0030045 rinku 00093 SBIN0RRCHGB 510 510 Processed 08/10/2022 5337137722 rinku ()
36 RAMCHANDRAPUR CH-05-016-027-001/302
() 		3305016000NRG23041020220577580 04/10/2022 dharmendra 3305016WL0030045 dharmendra 00093 SBIN0RRCHGB 510 510 Processed 08/10/2022 5337137724 dharmendra ()
37 RAMCHANDRAPUR CH-05-016-027-001/302
() 		3305016000NRG23041020220577579 04/10/2022 fulkuvari 3305016WL0030045 fulkuvari 00093 SBIN0RRCHGB 510 510 Processed 08/10/2022 5337137720 fulkuvari ()
38 RAMCHANDRAPUR CH-05-016-027-001/305
() 		3305016000NRG23041020220577581 04/10/2022 bambhole ram 3305016WL0030045 bambhole ram 00093 SBIN0RRCHGB 510 510 Processed 08/10/2022 5337137717 bambhole ram ()
39 RAMCHANDRAPUR CH-05-016-027-001/305
() 		3305016000NRG23041020220577582 04/10/2022 muniya devi 3305016WL0030045 muniya devi 00093 SBIN0RRCHGB 510 510 Processed 08/10/2022 5337137721 muniya devi ()
40 RAMCHANDRAPUR CH-05-016-027-001/403
() 		3305016000NRG23041020220577588 04/10/2022 siman ram 3305016WL0030045 siman ram 00093 SBIN0RRCHGB 510 510 Processed 08/10/2022 5337137723 siman ram ()
41 RAMCHANDRAPUR CH-05-016-027-001/56
() 		3305016000NRG23041020220577590 04/10/2022 kawaldahri 3305016WL0030045 kawaldahri 00093 SBIN0RRCHGB 510 510 Rejected 08/10/2022 5337137726 No Such Account
42 RAMCHANDRAPUR CH-05-016-027-001/602
() 		3305016000NRG23041020220577595 04/10/2022 Jagdish ram 3305016WL0030045 Jagdish ram 00093 SBIN0RRCHGB 510 510 Processed 08/10/2022 5337137719 Jagdish ram ()
43 RAMCHANDRAPUR CH-05-016-043-001/1140-A
() 		3305016000NRG23041020220577236 04/10/2022 NASHIM 3305016WL0030028 NASHIM 00093 SBIN0RRCHGB 1020 1020 Processed 08/10/2022 5337137718 NASHIM ()
44 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG23041020220577539 04/10/2022 BHAGMATI SINGH 3305016WL0030043 BHAGMATI SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 08/10/2022 5337137730 BHAGMATI SINGH ()
45 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG23031020220568248 04/10/2022 manju 3305016WL0029644 manju 00093 SBIN0RRCHGB 1224 1224 Processed 08/10/2022 5337137725 manju ()
46 RAMCHANDRAPUR CH-05-016-061-001/482-C
() 		3305016000NRG23031020220568249 04/10/2022 rajesh yadaw 3305016WL0029644 rajesh yadaw 00093 SBIN0RRCHGB 1224 1224 Processed 08/10/2022 5337137729 rajesh yadaw ()
47 RAMCHANDRAPUR CH-05-016-061-001/482-C
() 		3305016000NRG23031020220568250 04/10/2022 savita yadaw 3305016WL0029644 savita yadaw 00093 SBIN0RRCHGB 1224 1224 Processed 08/10/2022 5337137727 savita yadaw ()
SubTotal 10506 10506
48 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG23031020220568226 04/10/2022 Shivlal Yadav 3305016WL0029643 Shivlal Yadav 00152 HDFC0003327 1224 1224 Processed 08/10/2022 5337137695 Shivlal Yadav ()
SubTotal 1224 1224
49 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG23031020220568247 04/10/2022 Etwariya 3305016WL0029644 Etwariya 00165 IBKL0001239 1224 1224 Processed 08/10/2022 5337137696 Etwariya ()
SubTotal 1224 1224
50 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG23041020220577059 04/10/2022 Budh singh 3305016WL0030017 Budh singh 00354 PUNB0732100 816 816 Processed 08/10/2022 5337137700 Budh singh ()
51 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG23041020220577060 04/10/2022 Virajo 3305016WL0030017 Virajo 00354 PUNB0732100 1020 1020 Processed 08/10/2022 5337137701 Virajo ()
52 RAMCHANDRAPUR CH-05-016-027-001/62
() 		3305016000NRG23041020220577599 04/10/2022 Basnti 3305016WL0030045 Basnti 00354 PUNB0732100 510 510 Processed 08/10/2022 5337137702 Basnti ()
53 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG23041020220577627 04/10/2022 Ramesh 3305016WL0030045 Ramesh 00354 PUNB0732100 510 510 Processed 08/10/2022 5337137699 Ramesh ()
54 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG23041020220577628 04/10/2022 Urmila 3305016WL0030045 Urmila 00354 PUNB0732100 510 510 Processed 08/10/2022 5337137703 Urmila ()
SubTotal 3366 3366
55 RAMCHANDRAPUR CH-05-016-007-001/809-A
() 		3305016000NRG23041020220577067 04/10/2022 NANKU POYAM 3305016WL0030017 NANKU POYAM 00415 SBIN0001331 1020 1020 Processed 08/10/2022 5337137711 MR NANKU POYAM ()
56 RAMCHANDRAPUR CH-05-016-011-002/679
() 		3305016000NRG23041020220577193 04/10/2022 Rajkumari Maravi 3305016WL0030025 Rajkumari Maravi 00415 SBIN0001331 612 612 Processed 08/10/2022 5337137715 MS RAJKUMARI MARAVI ()
57 RAMCHANDRAPUR CH-05-016-043-001/1140-A
() 		3305016000NRG23041020220577237 04/10/2022 APSAANAA 3305016WL0030028 APSAANAA 00415 SBIN0001331 1020 1020 Processed 08/10/2022 5337137710 MISS APSANA ANSARI ()
58 RAMCHANDRAPUR CH-05-016-043-001/1142-A
() 		3305016000NRG23041020220577537 04/10/2022 CHATURGUN SINGH 3305016WL0030043 CHATURGUN SINGH 00415 SBIN0001331 1224 1224 Processed 08/10/2022 5337137706 MR CHATURGUN SINGH ()
59 RAMCHANDRAPUR CH-05-016-043-001/1142-A
() 		3305016000NRG23041020220577536 04/10/2022 URMILA DEVI 3305016WL0030043 URMILA DEVI 00415 SBIN0001331 1224 1224 Processed 08/10/2022 5337137707 MRS URMILA DEVI ()
60 RAMCHANDRAPUR CH-05-016-043-001/1590
() 		3305016000NRG23041020220577238 04/10/2022 Ramsewak singh 3305016WL0030028 Ramsewak singh 00415 SBIN0001331 1020 1020 Processed 08/10/2022 5337137714 MR RAMSEVAK SINGH ()
61 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG23041020220577242 04/10/2022 Purnima singh 3305016WL0030028 Purnima singh 00415 SBIN0001331 1020 1020 Rejected 08/10/2022 5337137708 No Such Account
62 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG23041020220577243 04/10/2022 Ritesh singh 3305016WL0030028 Ritesh singh 00415 SBIN0001331 1020 1020 Processed 08/10/2022 5337137716 MR RITESH SINGH ()
63 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG23041020220577545 04/10/2022 Pankaj badhai 3305016WL0030044 Pankaj badhai 00415 SBIN0001331 204 204 Processed 08/10/2022 5337137705 MR PANKAJ BADAI ()
64 RAMCHANDRAPUR CH-05-016-059-001/190
() 		3305016000NRG23041020220577549 04/10/2022 Neha Badhai 3305016WL0030044 Neha Badhai 00415 SBIN0001331 816 816 Processed 08/10/2022 5337137709 MRS NEHA TARAPDAR ()
65 RAMCHANDRAPUR CH-05-016-061-001/415-A
() 		3305016000NRG23031020220568245 04/10/2022 Rajdev 3305016WL0029644 Rajdev 00415 SBIN0001331 1224 1224 Processed 08/10/2022 5337137712 SHRI SANTOSH KUMAR YADAV ()
66 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG23031020220568246 04/10/2022 Nandlal 3305016WL0029644 Nandlal 00415 SBIN0001331 1224 1224 Processed 08/10/2022 5337137704 MR NANDLAL YADAV ()
SubTotal 11628 11628
67 RAMCHANDRAPUR CH-05-016-011-002/679
() 		3305016000NRG23041020220577192 04/10/2022 Nandlal Singh Maravi 3305016WL0030025 Nandlal Singh Maravi 00415 SBIN0005906 612 612 Processed 08/10/2022 5337137713 MR NANDLAL SINGH MARAVI ()
SubTotal 612 612
68 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG23041020220577247 04/10/2022 Muniya devi 3305016WL0030028 Muniya devi 00691 IPOS0000001 1020 1020 Processed 08/10/2022 5337137698 Muniya devi ()
69 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG23041020220577245 04/10/2022 Shanti singh 3305016WL0030028 Shanti singh 00691 IPOS0000001 1020 1020 Processed 08/10/2022 5337137697 Shanti singh ()
SubTotal 2040 2040
Total 60790 60790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_041022FTO_204112 Bank of Baroda BARB0RAMANU Ramanujganj 2856
2 RAMCHANDRAPUR CH3305016_041022FTO_204112 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1224
3 RAMCHANDRAPUR CH3305016_041022FTO_204112 Central Bank Of India CBIN0284865 Ramanujganj 3672
4 RAMCHANDRAPUR CH3305016_041022FTO_204112 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3060
5 RAMCHANDRAPUR CH3305016_041022FTO_204112 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1020
6 RAMCHANDRAPUR CH3305016_041022FTO_204112 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 18358
7 RAMCHANDRAPUR CH3305016_041022FTO_204112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 510
8 RAMCHANDRAPUR CH3305016_041022FTO_204112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2244
9 RAMCHANDRAPUR CH3305016_041022FTO_204112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 7752
10 RAMCHANDRAPUR CH3305016_041022FTO_204112 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
11 RAMCHANDRAPUR CH3305016_041022FTO_204112 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
12 RAMCHANDRAPUR CH3305016_041022FTO_204112 Punjab National Bank PUNB0732100 BALRAMPUR 3366
13 RAMCHANDRAPUR CH3305016_041022FTO_204112 State Bank of India SBIN0001331 RAMANUJGANJ 11628
14 RAMCHANDRAPUR CH3305016_041022FTO_204112 State Bank of India SBIN0005906 WADRAFNAGAR 612
15 RAMCHANDRAPUR CH3305016_041022FTO_204112 India Post Payments Bank IPOS0000001 BALRAMPUR 2040

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