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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_011222FTO_296303
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-05-016-045-001/816
() 		3305016000NRG23011220221097373 01/12/2022 Rajmuni Nagvanshi 3305016WL0049083 Rajmuni Nagvanshi 00045 BARB0RAMANU 1224 1224 Processed 09/12/2022 7026323084 Rajmuni Nagvanshi ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-045-001/810
() 		3305016000NRG23011220221097351 01/12/2022 Badri Kodaku 3305016WL0049082 Badri Kodaku 00089 CBIN0284865 1020 1020 Processed 09/12/2022 7026323088 Badri Kodaku ()
3 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG23011220221097354 01/12/2022 Sunita Ram 3305016WL0049082 Sunita Ram 00089 CBIN0284865 1020 1020 Processed 09/12/2022 7026323089 Sunita Ram ()
4 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG23011220221097356 01/12/2022 raju nagvashi 3305016WL0049082 raju nagvashi 00089 CBIN0284865 1020 1020 Processed 09/12/2022 7026323086 raju nagvashi ()
5 RAMCHANDRAPUR CH-05-016-045-001/895-A
() 		3305016000NRG23011220221097383 01/12/2022 KAVITA NAGWANSHI 3305016WL0049083 KAVITA NAGWANSHI 00089 CBIN0284865 1224 1224 Processed 09/12/2022 7026323085 KAVITA NAGWANSHI ()
6 RAMCHANDRAPUR CH-05-016-054-001/9
() 		3305016000NRG23011220221096096 01/12/2022 Ramji 3305016WL0049054 Ramji 00089 CBIN0284865 204 204 Processed 09/12/2022 7026323087 Ramji ()
SubTotal 4488 4488
7 RAMCHANDRAPUR CH-05-016-032-001/39
() 		3305016000NRG23011220221097439 01/12/2022 antu 3305016WL0049087 antu 00093 CRGB0006078 1224 1224 Processed 09/12/2022 7026323090 antu ()
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-029-001/209-A
() 		3305016000NRG23011220221096050 01/12/2022 Subash 3305016WL0049048 Subash 00093 CRGB0006100 1224 1224 Processed 09/12/2022 7026323091 Subash ()
9 RAMCHANDRAPUR CH-05-016-029-001/271
() 		3305016000NRG23011220221096051 01/12/2022 bhola 3305016WL0049048 bhola 00093 CRGB0006100 1020 1020 Rejected 09/12/2022 7026323092 No Such Account
SubTotal 2244 2244
10 RAMCHANDRAPUR CH-05-016-021-001/448
() 		3305016000NRG23011220221097567 01/12/2022 RAMJEEVAN PACHCHI 3305016WL0049097 RAMJEEVAN PACHCHI 00093 SBIN0RRCHGB 408 408 Processed 09/12/2022 7026323111 RAMJEEVAN PACHCHI ()
11 RAMCHANDRAPUR CH-05-016-029-001/209-A
() 		3305016000NRG23011220221096049 01/12/2022 kajol 3305016WL0049048 kajol 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026323150 kajol ()
12 RAMCHANDRAPUR CH-05-016-029-001/210-A
() 		3305016000NRG23011220221096061 01/12/2022 sanjita 3305016WL0049049 sanjita 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026323149 sanjita ()
13 RAMCHANDRAPUR CH-05-016-029-001/228-B
() 		3305016000NRG23011220221096062 01/12/2022 panpati 3305016WL0049049 panpati 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026323110 panpati ()
14 RAMCHANDRAPUR CH-05-016-029-001/271
() 		3305016000NRG23011220221096052 01/12/2022 anita 3305016WL0049048 anita 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026323120 anita ()
15 RAMCHANDRAPUR CH-05-016-029-001/527
() 		3305016000NRG23011220221096055 01/12/2022 ANARKALI 3305016WL0049048 ANARKALI 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026323115 ANARKALI ()
16 RAMCHANDRAPUR CH-05-016-029-001/528-A
() 		3305016000NRG23011220221096056 01/12/2022 PHULPATI 3305016WL0049048 PHULPATI 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026323116 PHULPATI ()
17 RAMCHANDRAPUR CH-05-016-032-001/105
() 		3305016000NRG23011220221097434 01/12/2022 ajay singh 3305016WL0049087 ajay singh 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026323119 ajay singh ()
18 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG23011220221097400 01/12/2022 srita 3305016WL0049085 srita 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026323125 srita ()
SubTotal 10200 10200
19 RAMCHANDRAPUR CH-05-016-032-001/153-A
() 		3305016000NRG23011220221097408 01/12/2022 Vinod Singh 3305016WL0049086 Vinod Singh 00165 IBKL0001239 1224 1224 Processed 09/12/2022 7026323094 Vinod Singh ()
20 RAMCHANDRAPUR CH-05-016-032-001/275
() 		3305016000NRG23011220221097438 01/12/2022 rekha 3305016WL0049087 rekha 00165 IBKL0001239 204 204 Processed 09/12/2022 7026323097 rekha ()
21 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG23011220221097417 01/12/2022 devendra 3305016WL0049086 devendra 00165 IBKL0001239 1224 1224 Processed 09/12/2022 7026323095 devendra ()
22 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG23011220221097399 01/12/2022 Anita devi 3305016WL0049085 Anita devi 00165 IBKL0001239 1224 1224 Processed 09/12/2022 7026323098 Anita devi ()
23 RAMCHANDRAPUR CH-05-016-045-001/245-A
() 		3305016000NRG23011220221097269 01/12/2022 amit 3305016WL0049080 amit 00165 IBKL0001239 1224 1224 Processed 09/12/2022 7026323093 amit ()
24 RAMCHANDRAPUR CH-05-016-045-001/831
() 		3305016000NRG23011220221097279 01/12/2022 Kunti 3305016WL0049080 Kunti 00165 IBKL0001239 1224 1224 Processed 09/12/2022 7026323096 Kunti ()
SubTotal 6324 6324
25 RAMCHANDRAPUR CH-05-016-017-001/102
() 		3305016000NRG23011220221097503 01/12/2022 Ranglal 3305016WL0049090 Ranglal 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026323109 Ranglal ()
26 RAMCHANDRAPUR CH-05-016-017-001/148
() 		3305016000NRG23011220221097505 01/12/2022 Gopal 3305016WL0049090 Gopal 00354 PUNB0732100 816 816 Processed 09/12/2022 7026323107 Gopal ()
27 RAMCHANDRAPUR CH-05-016-029-001/228-B
() 		3305016000NRG23011220221096063 01/12/2022 nandkisor 3305016WL0049049 nandkisor 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026323126 nandkisor ()
28 RAMCHANDRAPUR CH-05-016-029-001/269
() 		3305016000NRG23011220221096064 01/12/2022 Bhupendra Kumar 3305016WL0049049 Bhupendra Kumar 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026323136 Bhupendra Kumar ()
29 RAMCHANDRAPUR CH-05-016-032-001/155-A
() 		3305016000NRG23011220221097388 01/12/2022 Biliyam Singh 3305016WL0049085 Biliyam Singh 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026323108 Biliyam Singh ()
30 RAMCHANDRAPUR CH-05-016-032-001/231
() 		3305016000NRG23011220221097394 01/12/2022 Anita 3305016WL0049085 Anita 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026323127 Anita ()
31 RAMCHANDRAPUR CH-05-016-045-001/208
() 		3305016000NRG23011220221097317 01/12/2022 Omparkash 3305016WL0049082 Omparkash 00354 PUNB0732100 1020 1020 Processed 09/12/2022 7026323129 Omparkash ()
32 RAMCHANDRAPUR CH-05-016-054-001/492
() 		3305016000NRG23011220221096095 01/12/2022 GYANTI 3305016WL0049054 GYANTI 00354 PUNB0732100 204 204 Processed 09/12/2022 7026323103 GYANTI ()
SubTotal 8160 8160
33 RAMCHANDRAPUR CH-05-016-017-001/455-A
() 		3305016000NRG23011220221097511 01/12/2022 NISHA SINGH 3305016WL0049090 NISHA SINGH 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323146 MRS NISHA SINGH ()
34 RAMCHANDRAPUR CH-05-016-029-001/521
() 		3305016000NRG23011220221096054 01/12/2022 RINKI 3305016WL0049048 RINKI 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323114 MS RINKI KODAKOO ()
35 RAMCHANDRAPUR CH-05-016-032-001/15-A
() 		3305016000NRG23011220221097435 01/12/2022 Sudeshwar Singh 3305016WL0049087 Sudeshwar Singh 00415 SBIN0001331 612 612 Processed 09/12/2022 7026323105 MR SUDESHWAR SINGH ()
36 RAMCHANDRAPUR CH-05-016-032-001/2-A
() 		3305016000NRG23011220221097409 01/12/2022 Biliyam Singh 3305016WL0049086 Biliyam Singh 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323104 MR BILIYAM SINGH ()
37 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG23011220221097392 01/12/2022 Vijay 3305016WL0049085 Vijay 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323106 MR VIJAY KUMAR ()
38 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG23011220221097397 01/12/2022 lalita 3305016WL0049085 lalita 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323118 MRS LALITA YADAV ()
39 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG23011220221097396 01/12/2022 sandesh 3305016WL0049085 sandesh 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323117 MR SANDESH YADAV ()
40 RAMCHANDRAPUR CH-05-016-032-001/429
() 		3305016000NRG23011220221097440 01/12/2022 Sandhya 3305016WL0049087 Sandhya 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323102 SHRI ANTU YADAV ()
41 RAMCHANDRAPUR CH-05-016-032-001/57
() 		3305016000NRG23011220221097402 01/12/2022 Jagdish 3305016WL0049085 Jagdish 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323147 MR JAGDISH YADAV ()
42 RAMCHANDRAPUR CH-05-016-032-001/57
() 		3305016000NRG23011220221097403 01/12/2022 Uday 3305016WL0049085 Uday 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323148 MR UDAY KUMAR ()
43 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG23011220221097265 01/12/2022 mustakim ansari 3305016WL0049080 mustakim ansari 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323101 MR MUSTKIM ANSARI ()
44 RAMCHANDRAPUR CH-05-016-045-001/1023-A
() 		3305016000NRG23011220221097307 01/12/2022 Rafik 3305016WL0049082 Rafik 00415 SBIN0001331 1020 1020 Processed 09/12/2022 7026323099 SHRI RAFIK ANSARI ()
45 RAMCHANDRAPUR CH-05-016-045-001/1023-A
() 		3305016000NRG23011220221097308 01/12/2022 Tabsoom 3305016WL0049082 Tabsoom 00415 SBIN0001331 1020 1020 Processed 09/12/2022 7026323145 MISS TABSSUM ANSARI ()
46 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG23011220221097267 01/12/2022 chameli 3305016WL0049080 chameli 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323135 MRS CHAMELI NAGVANSHI ()
47 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG23011220221097268 01/12/2022 prameshwar 3305016WL0049080 prameshwar 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323134 SHRI PARMESHWAR NAGVANSHI ()
48 RAMCHANDRAPUR CH-05-016-045-001/245-A
() 		3305016000NRG23011220221097270 01/12/2022 JAGAT 3305016WL0049080 JAGAT 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323138 MR JAGAT YADAV ()
49 RAMCHANDRAPUR CH-05-016-045-001/246-A
() 		3305016000NRG23011220221097271 01/12/2022 rajkumar 3305016WL0049080 rajkumar 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323131 MS RAJKUMAR YADAV ()
50 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG23011220221097273 01/12/2022 Ramprvesh Ydav 3305016WL0049080 Ramprvesh Ydav 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323113 MR RAMPRVESH YADAV ()
51 RAMCHANDRAPUR CH-05-016-045-001/805
() 		3305016000NRG23011220221097350 01/12/2022 LALITA NAGVANSHI 3305016WL0049082 LALITA NAGVANSHI 00415 SBIN0001331 1020 1020 Processed 09/12/2022 7026323121 MRS LALITA NAGVANSHI ()
52 RAMCHANDRAPUR CH-05-016-045-001/805
() 		3305016000NRG23011220221097349 01/12/2022 MANGAROO NAGVANSHI 3305016WL0049082 MANGAROO NAGVANSHI 00415 SBIN0001331 1020 1020 Processed 09/12/2022 7026323124 MR MANGAROO NAGVANSHI ()
53 RAMCHANDRAPUR CH-05-016-045-001/810
() 		3305016000NRG23011220221097352 01/12/2022 KALAVATI KODAKU 3305016WL0049082 KALAVATI KODAKU 00415 SBIN0001331 1020 1020 Processed 09/12/2022 7026323122 MRS KALAVATI KODAKU ()
54 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG23011220221097353 01/12/2022 RAJESH RAM 3305016WL0049082 RAJESH RAM 00415 SBIN0001331 1020 1020 Processed 09/12/2022 7026323123 MR RAJESH RAM ()
55 RAMCHANDRAPUR CH-05-016-045-001/816
() 		3305016000NRG23011220221097372 01/12/2022 Jageshwar Nagvanshi 3305016WL0049083 Jageshwar Nagvanshi 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323142 SHRI JAGESHWAR NAGVANSHI ()
56 RAMCHANDRAPUR CH-05-016-045-001/823-A
() 		3305016000NRG23011220221097355 01/12/2022 Mitesh Kumar Ravi 3305016WL0049082 Mitesh Kumar Ravi 00415 SBIN0001331 1020 1020 Processed 09/12/2022 7026323128 MR MITESH KUMAR RAVI ()
57 RAMCHANDRAPUR CH-05-016-045-001/831
() 		3305016000NRG23011220221097281 01/12/2022 Pushpa 3305016WL0049080 Pushpa 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323133 MISS PUSHPA YADAV ()
58 RAMCHANDRAPUR CH-05-016-045-001/831
() 		3305016000NRG23011220221097280 01/12/2022 Uday 3305016WL0049080 Uday 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323132 SHRI UDAY YADAV ()
59 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG23011220221097357 01/12/2022 Rina devi 3305016WL0049082 Rina devi 00415 SBIN0001331 1020 1020 Processed 09/12/2022 7026323112 MRS RINA DEVI ()
60 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG23011220221097282 01/12/2022 GOPICHAND YADAV 3305016WL0049080 GOPICHAND YADAV 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323130 SHRI GOPICHAND YADAV ()
61 RAMCHANDRAPUR CH-05-016-045-001/889
() 		3305016000NRG23011220221097375 01/12/2022 SANGEETA DEVI NAGVANSHI 3305016WL0049083 SANGEETA DEVI NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323144 MRS SANGEETA DEVI NAGVANSHI ()
62 RAMCHANDRAPUR CH-05-016-045-001/890-A
() 		3305016000NRG23011220221097377 01/12/2022 LALITA DEVI 3305016WL0049083 LALITA DEVI 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323139 MRS LALITA DEVI ()
63 RAMCHANDRAPUR CH-05-016-045-001/890-A
() 		3305016000NRG23011220221097376 01/12/2022 Ramadhar Nagvanshi 3305016WL0049083 Ramadhar Nagvanshi 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323141 MR RAMADHAR NAGWANSHI ()
64 RAMCHANDRAPUR CH-05-016-045-001/892
() 		3305016000NRG23011220221097380 01/12/2022 Mahendra Singh 3305016WL0049083 Mahendra Singh 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323143 MRS MAHENDRA SINGH ()
65 RAMCHANDRAPUR CH-05-016-045-001/895-A
() 		3305016000NRG23011220221097382 01/12/2022 MOHAN NAGVANSHI 3305016WL0049083 MOHAN NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 09/12/2022 7026323140 SHRI MOHAN NAGVANSHI ()
66 RAMCHANDRAPUR CH-05-016-045-001/923
() 		3305016000NRG23011220221097359 01/12/2022 Jagriti 3305016WL0049082 Jagriti 00415 SBIN0001331 1020 1020 Processed 09/12/2022 7026323100 MISS JAAGRITI PASWAN ()
67 RAMCHANDRAPUR CH-05-016-049-001/319
() 		3305016000NRG23011220221097234 01/12/2022 Sukhram 3305016WL0049078 Sukhram 00415 SBIN0001331 204 204 Processed 09/12/2022 7026323137 MR SUKHRAM SHYAM ()
SubTotal 39372 39372
Total 73236 73236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_011222FTO_296303 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_011222FTO_296303 Central Bank Of India CBIN0284865 Ramanujganj 4488
3 RAMCHANDRAPUR CH3305016_011222FTO_296303 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
4 RAMCHANDRAPUR CH3305016_011222FTO_296303 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2244
5 RAMCHANDRAPUR CH3305016_011222FTO_296303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2448
6 RAMCHANDRAPUR CH3305016_011222FTO_296303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 7344
7 RAMCHANDRAPUR CH3305016_011222FTO_296303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 408
8 RAMCHANDRAPUR CH3305016_011222FTO_296303 I.D.B.I.BANK IBKL0001239 Ramanujganj 6324
9 RAMCHANDRAPUR CH3305016_011222FTO_296303 Punjab National Bank PUNB0732100 BALRAMPUR 8160
10 RAMCHANDRAPUR CH3305016_011222FTO_296303 State Bank of India SBIN0001331 RAMANUJGANJ 39372

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