Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020922FTO_156354
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-05-016-015-002/368
() 		3305016000NRG23020920220436134 02/09/2022 Manoj pando 3305016WL0022513 Manoj pando 00045 BARB0RAMANU 1224 1224 Processed 07/09/2022 4528185132 Manoj pando ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-043-001/1093
() 		3305016000NRG23020920220436219 02/09/2022 DHANSAYAM PRASAD KASHYAP 3305016WL0022519 DHANSAYAM PRASAD KASHYAP 00089 CBIN0284865 1224 1224 Processed 07/09/2022 4528185131 DHANSAYAM PRASAD KASHYAP ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-001-001/350-B
() 		3305016000NRG23020920220436101 02/09/2022 rajkumari 3305016WL0022512 rajkumari 00093 CRGB0006087 1224 1224 Processed 07/09/2022 4528185125 rajkumari ()
4 RAMCHANDRAPUR CH-05-016-001-001/534-A
() 		3305016000NRG23020920220436102 02/09/2022 Fulmati 3305016WL0022512 Fulmati 00093 CRGB0006087 1224 1224 Processed 07/09/2022 4528185104 Fulmati ()
5 RAMCHANDRAPUR CH-05-016-001-001/55-B
() 		3305016000NRG23020920220436103 02/09/2022 RAMVICHAR 3305016WL0022512 RAMVICHAR 00093 CRGB0006087 1224 1224 Processed 07/09/2022 4528185103 RAMVICHAR ()
6 RAMCHANDRAPUR CH-05-016-001-001/91-A
() 		3305016000NRG23020920220436105 02/09/2022 Dasrath Yadav 3305016WL0022512 Dasrath Yadav 00093 CRGB0006087 1224 1224 Processed 07/09/2022 4528185127 Dasrath Yadav ()
7 RAMCHANDRAPUR CH-05-016-003-001/102-A
() 		3305016000NRG23020920220436107 02/09/2022 Kalawati yadav 3305016WL0022513 Kalawati yadav 00093 CRGB0006087 1224 1224 Processed 07/09/2022 4528185129 Kalawati yadav ()
8 RAMCHANDRAPUR CH-05-016-003-001/102-A
() 		3305016000NRG23020920220436108 02/09/2022 Pramod yadav 3305016WL0022513 Pramod yadav 00093 CRGB0006087 1224 1224 Processed 07/09/2022 4528185130 Pramod yadav ()
9 RAMCHANDRAPUR CH-05-016-015-002/119-A
() 		3305016000NRG23020920220436142 02/09/2022 Rinki Kushwaha 3305016WL0022514 Rinki Kushwaha 00093 CRGB0006087 1224 1224 Processed 07/09/2022 4528185105 Rinki Kushwaha ()
10 RAMCHANDRAPUR CH-05-016-015-002/3
() 		3305016000NRG23020920220436129 02/09/2022 Manoj Kumar Yadav 3305016WL0022513 Manoj Kumar Yadav 00093 CRGB0006087 1224 1224 Processed 07/09/2022 4528185128 Manoj Kumar Yadav ()
11 RAMCHANDRAPUR CH-05-016-015-002/383
() 		3305016000NRG23020920220436135 02/09/2022 Premchand yadav 3305016WL0022513 Premchand yadav 00093 CRGB0006087 1224 1224 Processed 07/09/2022 4528185106 Premchand yadav ()
12 RAMCHANDRAPUR CH-05-016-015-002/711
() 		3305016000NRG23020920220436139 02/09/2022 AMRESH YADAV 3305016WL0022513 AMRESH YADAV 00093 CRGB0006087 1224 1224 Processed 07/09/2022 4528185126 AMRESH YADAV ()
SubTotal 12240 12240
13 RAMCHANDRAPUR CH-05-016-001-001/566
() 		3305016000NRG23020920220436104 02/09/2022 shivprasad pusham 3305016WL0022512 shivprasad pusham 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528185116 shivprasad pusham ()
14 RAMCHANDRAPUR CH-05-016-003-001/108-B
() 		3305016000NRG23020920220436112 02/09/2022 PANWA DEVI 3305016WL0022513 PANWA DEVI 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528185119 PANWA DEVI ()
15 RAMCHANDRAPUR CH-05-016-003-001/108-B
() 		3305016000NRG23020920220436111 02/09/2022 RAMPRASAD 3305016WL0022513 RAMPRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528185118 RAMPRASAD ()
16 RAMCHANDRAPUR CH-05-016-003-001/133-B
() 		3305016000NRG23020920220436114 02/09/2022 GOURI YADAV 3305016WL0022513 GOURI YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528185114 GOURI YADAV ()
17 RAMCHANDRAPUR CH-05-016-003-001/135-B
() 		3305016000NRG23020920220436116 02/09/2022 RAMKESH 3305016WL0022513 RAMKESH 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528185117 RAMKESH ()
18 RAMCHANDRAPUR CH-05-016-003-001/496
() 		3305016000NRG23020920220436118 02/09/2022 Lalti 3305016WL0022513 Lalti 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528185115 Lalti ()
19 RAMCHANDRAPUR CH-05-016-003-001/625-B
() 		3305016000NRG23020920220436121 02/09/2022 Manoj Yadav 3305016WL0022513 Manoj Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528185122 Manoj Yadav ()
20 RAMCHANDRAPUR CH-05-016-003-001/632-B
() 		3305016000NRG23020920220436122 02/09/2022 Avdesh Yadav 3305016WL0022513 Avdesh Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528185123 Avdesh Yadav ()
21 RAMCHANDRAPUR CH-05-016-003-001/667-A
() 		3305016000NRG23020920220436124 02/09/2022 Kumari Fulmati 3305016WL0022513 Kumari Fulmati 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528185121 Kumari Fulmati ()
22 RAMCHANDRAPUR CH-05-016-003-001/667-A
() 		3305016000NRG23020920220436123 02/09/2022 Mohan Prasad Yadav 3305016WL0022513 Mohan Prasad Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528185120 Mohan Prasad Yadav ()
SubTotal 12240 12240
23 RAMCHANDRAPUR CH-05-016-043-001/1093
() 		3305016000NRG23020920220436218 02/09/2022 PAWAN KUMAR KASHYAP 3305016WL0022519 PAWAN KUMAR KASHYAP 00152 HDFC0003327 1224 1224 Processed 07/09/2022 4528185107 PAWAN KUMAR KASHYAP ()
SubTotal 1224 1224
24 RAMCHANDRAPUR CH-05-016-003-001/135-B
() 		3305016000NRG23020920220436115 02/09/2022 VIJAY PRASAD YADAV 3305016WL0022513 VIJAY PRASAD YADAV 00354 PUNB0732100 1224 1224 Processed 07/09/2022 4528185108 VIJAY PRASAD YADAV ()
25 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG23020920220436157 02/09/2022 RAAMAADHANI SINGH 3305016WL0022515 RAAMAADHANI SINGH 00354 PUNB0732100 408 408 Processed 07/09/2022 4528185109 RAAMAADHANI SINGH ()
26 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG23020920220436158 02/09/2022 VIRENDRA KUMAR 3305016WL0022515 VIRENDRA KUMAR 00354 PUNB0732100 816 816 Processed 07/09/2022 4528185124 VIRENDRA KUMAR ()
SubTotal 2448 2448
27 RAMCHANDRAPUR CH-05-016-003-001/102-B
() 		3305016000NRG23020920220436110 02/09/2022 Pawan prasad 3305016WL0022513 Pawan prasad 00415 SBIN0001331 1224 1224 Processed 07/09/2022 4528185110 MR PAWAN PRASAD ()
28 RAMCHANDRAPUR CH-05-016-003-001/102-B
() 		3305016000NRG23020920220436109 02/09/2022 Sarita yadav 3305016WL0022513 Sarita yadav 00415 SBIN0001331 1224 1224 Processed 07/09/2022 4528185112 MISS SARITA YADAV ()
29 RAMCHANDRAPUR CH-05-016-003-001/133-B
() 		3305016000NRG23020920220436113 02/09/2022 GIRVAR YADAV 3305016WL0022513 GIRVAR YADAV 00415 SBIN0001331 1224 1224 Processed 07/09/2022 4528185111 MR GIRIVAR YADAV ()
30 RAMCHANDRAPUR CH-05-016-003-001/828
() 		3305016000NRG23020920220436125 02/09/2022 Aalok Kumar 3305016WL0022513 Aalok Kumar 00415 SBIN0001331 1224 1224 Processed 07/09/2022 4528185113 MR ALOK KUMAR YADAV ()
SubTotal 4896 4896
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020922FTO_156354 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_020922FTO_156354 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_020922FTO_156354 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12240
4 RAMCHANDRAPUR CH3305016_020922FTO_156354 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 12240
5 RAMCHANDRAPUR CH3305016_020922FTO_156354 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
6 RAMCHANDRAPUR CH3305016_020922FTO_156354 Punjab National Bank PUNB0732100 BALRAMPUR 2448
7 RAMCHANDRAPUR CH3305016_020922FTO_156354 State Bank of India SBIN0001331 RAMANUJGANJ 4896

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