Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:02:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_231122FTO_282948
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-05-016-007-001/1152
() 		3305016000NRG23231120221016836 23/11/2022 LILAWATI GUPTA 3305016WL0046166 LILAWATI GUPTA 00089 CBIN0284729 1224 1224 Processed 26/11/2022 6674876042 LILAWATI GUPTA ()
2 RAMCHANDRAPUR CH-05-016-009-001/776-A
() 		3305016000NRG23231120221017907 23/11/2022 Durgawati pando 3305016WL0046197 Durgawati pando 00089 CBIN0284729 204 204 Processed 26/11/2022 6674876075 Durgawati pando ()
3 RAMCHANDRAPUR CH-05-016-009-001/776-A
() 		3305016000NRG23231120221017908 23/11/2022 Ramsingh pando 3305016WL0046197 Ramsingh pando 00089 CBIN0284729 1224 1224 Processed 26/11/2022 6674876076 Ramsingh pando ()
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG23231120221016840 23/11/2022 BUDHINARAYAN 3305016WL0046166 BUDHINARAYAN 00089 CBIN0284865 1200 1200 Processed 26/11/2022 6674876043 BUDHINARAYAN ()
SubTotal 1200 1200
5 RAMCHANDRAPUR CH-05-016-030-001/253
() 		3305016000NRG23231120221018486 23/11/2022 Fulbas 3305016WL0046217 Fulbas 00093 CRGB0006078 1020 1020 Rejected 26/11/2022 6674876044 No Such Account
SubTotal 1020 1020
6 RAMCHANDRAPUR CH-05-016-006-003/15
() 		3305016000NRG23231120221018300 23/11/2022 Anita Yadav 3305016WL0046215 Anita Yadav 00093 CRGB0006087 1020 1020 Processed 26/11/2022 6674876067 Anita Yadav ()
7 RAMCHANDRAPUR CH-05-016-006-003/15
() 		3305016000NRG23231120221018299 23/11/2022 Mahendra Yadav 3305016WL0046215 Mahendra Yadav 00093 CRGB0006087 1020 1020 Processed 26/11/2022 6674876053 Mahendra Yadav ()
8 RAMCHANDRAPUR CH-05-016-006-003/161
() 		3305016000NRG23231120221018302 23/11/2022 Fulmati 3305016WL0046215 Fulmati 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876071 Fulmati ()
9 RAMCHANDRAPUR CH-05-016-006-003/161
() 		3305016000NRG23231120221018304 23/11/2022 Fulmati 3305016WL0046215 Fulmati 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876072 Fulmati ()
10 RAMCHANDRAPUR CH-05-016-006-003/161
() 		3305016000NRG23231120221018303 23/11/2022 Hariprasad Parahiya 3305016WL0046215 Hariprasad Parahiya 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876073 Hariprasad Parahiya ()
11 RAMCHANDRAPUR CH-05-016-006-003/161
() 		3305016000NRG23231120221018301 23/11/2022 Hariprasad Parahiya 3305016WL0046215 Hariprasad Parahiya 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876074 Hariprasad Parahiya ()
12 RAMCHANDRAPUR CH-05-016-006-003/23
() 		3305016000NRG23231120221018305 23/11/2022 Rashpati 3305016WL0046215 Rashpati 00093 CRGB0006087 1020 1020 Processed 26/11/2022 6674876062 Rashpati ()
13 RAMCHANDRAPUR CH-05-016-006-003/257
() 		3305016000NRG23231120221018306 23/11/2022 Shanbhu Yadav 3305016WL0046215 Shanbhu Yadav 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876049 Shanbhu Yadav ()
14 RAMCHANDRAPUR CH-05-016-006-003/42
() 		3305016000NRG23231120221018308 23/11/2022 pradip pando 3305016WL0046215 pradip pando 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876077 pradip pando ()
15 RAMCHANDRAPUR CH-05-016-006-003/46
() 		3305016000NRG23231120221018310 23/11/2022 Geeta pando 3305016WL0046215 Geeta pando 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876056 Geeta pando ()
16 RAMCHANDRAPUR CH-05-016-006-003/46
() 		3305016000NRG23231120221018309 23/11/2022 Geeta pando 3305016WL0046215 Geeta pando 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876055 Geeta pando ()
17 RAMCHANDRAPUR CH-05-016-006-003/50
() 		3305016000NRG23231120221018312 23/11/2022 Indrawati parhiya 3305016WL0046215 Indrawati parhiya 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876051 Indrawati parhiya ()
18 RAMCHANDRAPUR CH-05-016-006-003/50
() 		3305016000NRG23231120221018311 23/11/2022 Indrawati parhiya 3305016WL0046215 Indrawati parhiya 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876052 Indrawati parhiya ()
19 RAMCHANDRAPUR CH-05-016-006-003/60
() 		3305016000NRG23231120221018313 23/11/2022 Sukhmaniya parhiya 3305016WL0046215 Sukhmaniya parhiya 00093 CRGB0006087 1020 1020 Processed 26/11/2022 6674876060 Sukhmaniya parhiya ()
20 RAMCHANDRAPUR CH-05-016-006-003/76
() 		3305016000NRG23231120221018316 23/11/2022 durgawati parhiya 3305016WL0046215 durgawati parhiya 00093 CRGB0006087 1020 1020 Processed 26/11/2022 6674876066 durgawati parhiya ()
21 RAMCHANDRAPUR CH-05-016-006-003/78
() 		3305016000NRG23231120221018317 23/11/2022 patiya parhiya 3305016WL0046215 patiya parhiya 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876065 patiya parhiya ()
22 RAMCHANDRAPUR CH-05-016-006-003/79
() 		3305016000NRG23231120221018318 23/11/2022 Fulmat Parhiya 3305016WL0046215 Fulmat Parhiya 00093 CRGB0006087 204 204 Processed 26/11/2022 6674876061 Fulmat Parhiya ()
23 RAMCHANDRAPUR CH-05-016-006-003/8
() 		3305016000NRG23231120221018320 23/11/2022 Sunita Yadav 3305016WL0046215 Sunita Yadav 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876054 Sunita Yadav ()
24 RAMCHANDRAPUR CH-05-016-006-003/8
() 		3305016000NRG23231120221018319 23/11/2022 Upendra Yadav 3305016WL0046215 Upendra Yadav 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876050 Upendra Yadav ()
25 RAMCHANDRAPUR CH-05-016-006-003/82
() 		3305016000NRG23231120221018321 23/11/2022 Gyanti 3305016WL0046215 Gyanti 00093 CRGB0006087 1020 1020 Processed 26/11/2022 6674876070 Gyanti ()
26 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG23231120221018323 23/11/2022 Devnti 3305016WL0046215 Devnti 00093 CRGB0006087 1020 1020 Processed 26/11/2022 6674876069 Devnti ()
27 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG23231120221018322 23/11/2022 Dinanath 3305016WL0046215 Dinanath 00093 CRGB0006087 1020 1020 Processed 26/11/2022 6674876063 Dinanath ()
28 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG23231120221018324 23/11/2022 Dinanath 3305016WL0046215 Dinanath 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876064 Dinanath ()
29 RAMCHANDRAPUR CH-05-016-006-003/99
() 		3305016000NRG23231120221018325 23/11/2022 Surendra Pando 3305016WL0046215 Surendra Pando 00093 CRGB0006087 1020 1020 Processed 26/11/2022 6674876068 Surendra Pando ()
30 RAMCHANDRAPUR CH-05-016-016-002/155
() 		3305016000NRG23231120221017675 23/11/2022 Banshidhar Harijan 3305016WL0046193 Banshidhar Harijan 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876046 Banshidhar Harijan ()
31 RAMCHANDRAPUR CH-05-016-016-002/155
() 		3305016000NRG23231120221017673 23/11/2022 Banshidhar Harijan 3305016WL0046193 Banshidhar Harijan 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876045 Banshidhar Harijan ()
32 RAMCHANDRAPUR CH-05-016-016-002/155
() 		3305016000NRG23231120221017676 23/11/2022 Kabutri Harijan 3305016WL0046193 Kabutri Harijan 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876058 Kabutri Harijan ()
33 RAMCHANDRAPUR CH-05-016-016-002/155
() 		3305016000NRG23231120221017674 23/11/2022 Kabutri Harijan 3305016WL0046193 Kabutri Harijan 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876059 Kabutri Harijan ()
34 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG23231120221017682 23/11/2022 Ramnath Khairavar 3305016WL0046193 Ramnath Khairavar 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876047 Ramnath Khairavar ()
35 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG23231120221017681 23/11/2022 Ramnath Khairavar 3305016WL0046193 Ramnath Khairavar 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876048 Ramnath Khairavar ()
36 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG23231120221017684 23/11/2022 uday 3305016WL0046193 uday 00093 CRGB0006087 1224 1224 Processed 26/11/2022 6674876057 uday ()
SubTotal 35088 35088
37 RAMCHANDRAPUR CH-05-016-006-003/257
() 		3305016000NRG23231120221018307 23/11/2022 Kaushalya Yadav 3305016WL0046215 Kaushalya Yadav 00093 CRGB0006100 1224 1224 Processed 26/11/2022 6674876079 Kaushalya Yadav ()
38 RAMCHANDRAPUR CH-05-016-009-001/673
() 		3305016000NRG23231120221017905 23/11/2022 Rajman pando 3305016WL0046197 Rajman pando 00093 CRGB0006100 1020 1020 Processed 26/11/2022 6674876078 Rajman pando ()
SubTotal 2244 2244
39 RAMCHANDRAPUR CH-05-016-007-001/1032-A
() 		3305016000NRG23231120221016842 23/11/2022 GEETA DEVI 3305016WL0046167 GEETA DEVI 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6674876097 GEETA DEVI ()
SubTotal 1224 1224
40 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG23231120221016941 23/11/2022 UMASHANKAR 3305016WL0046169 UMASHANKAR 00152 HDFC0003327 1224 1224 Processed 26/11/2022 6674876081 UMASHANKAR ()
SubTotal 1224 1224
41 RAMCHANDRAPUR CH-05-016-009-001/675
() 		3305016000NRG23231120221017906 23/11/2022 Mammati devi pando 3305016WL0046197 Mammati devi pando 00152 HDFC0004314 1224 1224 Processed 26/11/2022 6674876082 Mammati devi pando ()
SubTotal 1224 1224
42 RAMCHANDRAPUR CH-05-016-007-001/927
() 		3305016000NRG23231120221016942 23/11/2022 PRABHAWATI 3305016WL0046169 PRABHAWATI 00165 IBKL0001239 1224 1224 Processed 26/11/2022 6674876083 PRABHAWATI ()
SubTotal 1224 1224
43 RAMCHANDRAPUR CH-05-016-006-003/74
() 		3305016000NRG23231120221018315 23/11/2022 Rambha 3305016WL0046215 Rambha 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6674876088 Rambha ()
44 RAMCHANDRAPUR CH-05-016-006-003/74
() 		3305016000NRG23231120221018314 23/11/2022 Rambha 3305016WL0046215 Rambha 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6674876089 Rambha ()
45 RAMCHANDRAPUR CH-05-016-009-001/112
() 		3305016000NRG23231120221017896 23/11/2022 lalchand 3305016WL0046197 lalchand 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6674876087 lalchand ()
46 RAMCHANDRAPUR CH-05-016-009-001/153
() 		3305016000NRG23231120221017897 23/11/2022 RAJMUNI 3305016WL0046197 RAJMUNI 00354 PUNB0732100 1224 1224 Processed 26/11/2022 6674876085 RAJMUNI ()
47 RAMCHANDRAPUR CH-05-016-009-001/624-A
() 		3305016000NRG23231120221017904 23/11/2022 ruplal 3305016WL0046197 ruplal 00354 PUNB0732100 816 816 Processed 26/11/2022 6674876086 ruplal ()
48 RAMCHANDRAPUR CH-05-016-030-001/108
() 		3305016000NRG23231120221018480 23/11/2022 Ramjeet Agariya 3305016WL0046217 Ramjeet Agariya 00354 PUNB0732100 1020 1020 Processed 26/11/2022 6674876084 Ramjeet Agariya ()
SubTotal 6732 6732
49 RAMCHANDRAPUR CH-05-016-007-001/1003-A
() 		3305016000NRG23231120221016833 23/11/2022 FULMATI 3305016WL0046166 FULMATI 00415 SBIN0001331 1224 1224 Processed 26/11/2022 6674876090 MR RAJESHVARPRASAD GUPTA ()
50 RAMCHANDRAPUR CH-05-016-007-001/1008
() 		3305016000NRG23231120221016835 23/11/2022 SUSHILA 3305016WL0046166 SUSHILA 00415 SBIN0001331 1224 1224 Processed 26/11/2022 6674876091 MISS SUSILA GUPTA ()
51 RAMCHANDRAPUR CH-05-016-007-001/1122-A
() 		3305016000NRG23231120221016843 23/11/2022 DEVSAY MARKAM 3305016WL0046167 DEVSAY MARKAM 00415 SBIN0001331 1224 1224 Processed 26/11/2022 6674876094 MR DEVSAY MARKAM ()
52 RAMCHANDRAPUR CH-05-016-007-001/1122-A
() 		3305016000NRG23231120221016844 23/11/2022 KALAWATI MARKAM 3305016WL0046167 KALAWATI MARKAM 00415 SBIN0001331 1224 1224 Processed 26/11/2022 6674876093 MISS KALAWATI MARKAM ()
53 RAMCHANDRAPUR CH-05-016-007-001/1136-A
() 		3305016000NRG23231120221016937 23/11/2022 MANMATI 3305016WL0046169 MANMATI 00415 SBIN0001331 1224 1224 Processed 26/11/2022 6674876095 MISS MANMATI OIKE ()
54 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG23231120221016841 23/11/2022 SUNITA 3305016WL0046166 SUNITA 00415 SBIN0001331 1200 1200 Processed 26/11/2022 6674876092 MISS SUNITA GUPTA ()
SubTotal 7320 7320
55 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG23231120221016837 23/11/2022 SANJAY KUMAR 3305016WL0046166 SANJAY KUMAR 00415 SBIN0005906 1224 1224 Processed 26/11/2022 6674876096 MR SANJAY KUMAR ()
SubTotal 1224 1224
56 RAMCHANDRAPUR CH-05-016-009-001/34
() 		3305016000NRG23231120221017901 23/11/2022 Rajkumari Pando 3305016WL0046197 Rajkumari Pando 00688 FINO0000001 1224 1224 Processed 26/11/2022 6674876080 Rajkumari Pando ()
SubTotal 1224 1224
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_231122FTO_282948 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_231122FTO_282948 Central Bank Of India CBIN0284865 Ramanujganj 1200
3 RAMCHANDRAPUR CH3305016_231122FTO_282948 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1020
4 RAMCHANDRAPUR CH3305016_231122FTO_282948 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 35088
5 RAMCHANDRAPUR CH3305016_231122FTO_282948 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2244
6 RAMCHANDRAPUR CH3305016_231122FTO_282948 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
7 RAMCHANDRAPUR CH3305016_231122FTO_282948 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
8 RAMCHANDRAPUR CH3305016_231122FTO_282948 HDFC Bank HDFC0004314 Wadrafnager 1224
9 RAMCHANDRAPUR CH3305016_231122FTO_282948 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
10 RAMCHANDRAPUR CH3305016_231122FTO_282948 Punjab National Bank PUNB0732100 BALRAMPUR 6732
11 RAMCHANDRAPUR CH3305016_231122FTO_282948 State Bank of India SBIN0001331 RAMANUJGANJ 7320
12 RAMCHANDRAPUR CH3305016_231122FTO_282948 State Bank of India SBIN0005906 WADRAFNAGAR 1224
13 RAMCHANDRAPUR CH3305016_231122FTO_282948 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

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