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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260922FTO_189822
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-05-016-057-002/430-B
() 		3305016000NRG23260920220529441 26/09/2022 Vikash 3305016WL0027899 Vikash 00045 BARB0RAMANU 204 204 Processed 01/10/2022 5122611073 Vikash ()
2 RAMCHANDRAPUR CH-05-016-057-002/518
() 		3305016000NRG23260920220529446 26/09/2022 Kusmi Singh 3305016WL0027899 Kusmi Singh 00045 BARB0RAMANU 204 204 Processed 01/10/2022 5122611015 Kusmi Singh ()
3 RAMCHANDRAPUR CH-05-016-057-002/522
() 		3305016000NRG23260920220529449 26/09/2022 Chandradev 3305016WL0027899 Chandradev 00045 BARB0RAMANU 204 204 Processed 01/10/2022 5122611016 Chandradev ()
SubTotal 612 612
4 RAMCHANDRAPUR CH-05-016-008-002/34-A
() 		3305016000NRG23260920220529600 26/09/2022 Manmati 3305016WL0027904 Manmati 00089 CBIN0284729 1020 1020 Processed 01/10/2022 5122611072 Manmati ()
5 RAMCHANDRAPUR CH-05-016-008-002/866
() 		3305016000NRG23260920220529620 26/09/2022 Sundri Saruta 3305016WL0027904 Sundri Saruta 00089 CBIN0284729 1020 1020 Processed 01/10/2022 5122611018 Sundri Saruta ()
6 RAMCHANDRAPUR CH-05-016-008-002/871
() 		3305016000NRG23260920220529626 26/09/2022 Devkumari 3305016WL0027904 Devkumari 00089 CBIN0284729 1020 1020 Processed 01/10/2022 5122611017 Devkumari ()
SubTotal 3060 3060
7 RAMCHANDRAPUR CH-05-016-032-001/105
() 		3305016000NRG23260920220529108 26/09/2022 simitra 3305016WL0027882 simitra 00089 CBIN0284865 1224 1224 Processed 01/10/2022 5122611019 simitra ()
8 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG23260920220529443 26/09/2022 Kosilya Kurre 3305016WL0027899 Kosilya Kurre 00089 CBIN0284865 204 204 Processed 01/10/2022 5122611071 Kosilya Kurre ()
SubTotal 1428 1428
9 RAMCHANDRAPUR CH-05-016-057-002/121
() 		3305016000NRG23260920220529432 26/09/2022 Hari Singh 3305016WL0027899 Hari Singh 00093 CRGB0006037 204 204 Processed 01/10/2022 5122611020 Hari Singh ()
SubTotal 204 204
10 RAMCHANDRAPUR CH-05-016-032-001/39
() 		3305016000NRG23260920220529118 26/09/2022 antu 3305016WL0027882 antu 00093 CRGB0006078 1224 1224 Processed 01/10/2022 5122611021 antu ()
SubTotal 1224 1224
11 RAMCHANDRAPUR CH-05-016-008-001/330-C
() 		3305016000NRG23260920220529596 26/09/2022 Sita 3305016WL0027904 Sita 00093 CRGB0006087 1020 1020 Processed 01/10/2022 5122611022 Sita ()
SubTotal 1020 1020
12 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG23260920220529433 26/09/2022 Kalawati 3305016WL0027899 Kalawati 00093 CRGB0006100 204 204 Processed 01/10/2022 5122611026 Kalawati ()
13 RAMCHANDRAPUR CH-05-016-057-002/208
() 		3305016000NRG23260920220529434 26/09/2022 rovan yadav 3305016WL0027899 rovan yadav 00093 CRGB0006100 204 204 Processed 01/10/2022 5122611023 rovan yadav ()
14 RAMCHANDRAPUR CH-05-016-057-002/430-B
() 		3305016000NRG23260920220529440 26/09/2022 Sakuntla 3305016WL0027899 Sakuntla 00093 CRGB0006100 204 204 Processed 01/10/2022 5122611024 Sakuntla ()
15 RAMCHANDRAPUR CH-05-016-057-002/515
() 		3305016000NRG23260920220529444 26/09/2022 Shivsankar 3305016WL0027899 Shivsankar 00093 CRGB0006100 204 204 Processed 01/10/2022 5122611027 Shivsankar ()
16 RAMCHANDRAPUR CH-05-016-057-002/518
() 		3305016000NRG23260920220529445 26/09/2022 Ramsaran Singh 3305016WL0027899 Ramsaran Singh 00093 CRGB0006100 204 204 Processed 01/10/2022 5122611025 Ramsaran Singh ()
SubTotal 1020 1020
17 RAMCHANDRAPUR CH-05-016-008-002/81-A
() 		3305016000NRG23260920220529616 26/09/2022 DINESHWAR YADAV 3305016WL0027904 DINESHWAR YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 01/10/2022 5122611060 DINESHWAR YADAV ()
18 RAMCHANDRAPUR CH-05-016-032-001/105
() 		3305016000NRG23260920220529107 26/09/2022 ajay singh 3305016WL0027882 ajay singh 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5122611063 ajay singh ()
19 RAMCHANDRAPUR CH-05-016-057-002/287
() 		3305016000NRG23260920220529438 26/09/2022 jetu 3305016WL0027899 jetu 00093 SBIN0RRCHGB 204 204 Processed 01/10/2022 5122611062 jetu ()
20 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG23260920220529448 26/09/2022 Raghunath 3305016WL0027899 Raghunath 00093 SBIN0RRCHGB 204 204 Processed 01/10/2022 5122611061 Raghunath ()
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-032-001/71-A
() 		3305016000NRG23260920220529430 26/09/2022 Mahesh Singh 3305016WL0027899 Mahesh Singh 00165 IBKL0001239 204 204 Processed 01/10/2022 5122611032 Mahesh Singh ()
22 RAMCHANDRAPUR CH-05-016-032-001/71-A
() 		3305016000NRG23260920220529431 26/09/2022 Shanti Singh 3305016WL0027899 Shanti Singh 00165 IBKL0001239 204 204 Processed 01/10/2022 5122611070 Shanti Singh ()
SubTotal 408 408
23 RAMCHANDRAPUR CH-05-016-008-002/301-B
() 		3305016000NRG23260920220529597 26/09/2022 Savitri yadav 3305016WL0027904 Savitri yadav 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611033 Savitri yadav ()
24 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG23260920220529602 26/09/2022 Shyambihari 3305016WL0027904 Shyambihari 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611066 Shyambihari ()
25 RAMCHANDRAPUR CH-05-016-008-002/56
() 		3305016000NRG23260920220529611 26/09/2022 moharmniya 3305016WL0027904 moharmniya 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611037 moharmniya ()
26 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG23260920220529613 26/09/2022 Jitni 3305016WL0027904 Jitni 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611068 Jitni ()
27 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG23260920220529614 26/09/2022 Manoj 3305016WL0027904 Manoj 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611069 Manoj ()
28 RAMCHANDRAPUR CH-05-016-008-002/79
() 		3305016000NRG23260920220529615 26/09/2022 Tulsi yadav 3305016WL0027904 Tulsi yadav 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611042 Tulsi yadav ()
29 RAMCHANDRAPUR CH-05-016-008-002/867
() 		3305016000NRG23260920220529623 26/09/2022 Dargahi yadav 3305016WL0027904 Dargahi yadav 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611041 Dargahi yadav ()
30 RAMCHANDRAPUR CH-05-016-008-002/867
() 		3305016000NRG23260920220529622 26/09/2022 Jirmaniya yadav 3305016WL0027904 Jirmaniya yadav 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611034 Jirmaniya yadav ()
31 RAMCHANDRAPUR CH-05-016-008-002/868
() 		3305016000NRG23260920220529625 26/09/2022 Nandlal yadav 3305016WL0027904 Nandlal yadav 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611039 Nandlal yadav ()
32 RAMCHANDRAPUR CH-05-016-008-002/868
() 		3305016000NRG23260920220529624 26/09/2022 Pramila devi 3305016WL0027904 Pramila devi 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611043 Pramila devi ()
33 RAMCHANDRAPUR CH-05-016-008-002/872
() 		3305016000NRG23260920220529627 26/09/2022 Rajmati 3305016WL0027904 Rajmati 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5122611044 Rajmati ()
34 RAMCHANDRAPUR CH-05-016-032-001/116-A
() 		3305016000NRG23260920220529110 26/09/2022 Bijendra Singh 3305016WL0027882 Bijendra Singh 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5122611035 Bijendra Singh ()
35 RAMCHANDRAPUR CH-05-016-032-001/90-A
() 		3305016000NRG23260920220529119 26/09/2022 Ramesh Singh 3305016WL0027882 Ramesh Singh 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5122611038 Ramesh Singh ()
36 RAMCHANDRAPUR CH-05-016-032-001/90-A
() 		3305016000NRG23260920220529120 26/09/2022 Reema Singh 3305016WL0027882 Reema Singh 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5122611067 Reema Singh ()
37 RAMCHANDRAPUR CH-05-016-032-001/93-A
() 		3305016000NRG23260920220529121 26/09/2022 Brijmohan 3305016WL0027882 Brijmohan 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5122611036 Brijmohan ()
38 RAMCHANDRAPUR CH-05-016-057-002/209
() 		3305016000NRG23260920220529435 26/09/2022 jaiprakash yadav 3305016WL0027899 jaiprakash yadav 00354 PUNB0732100 204 204 Processed 01/10/2022 5122611040 jaiprakash yadav ()
SubTotal 16320 16320
39 RAMCHANDRAPUR CH-05-016-008-002/304
() 		3305016000NRG23260920220529598 26/09/2022 Vindhyachl 3305016WL0027904 Vindhyachl 00415 SBIN0001331 1020 1020 Processed 01/10/2022 5122611052 MR VINDHYANCHAL YADAV ()
40 RAMCHANDRAPUR CH-05-016-008-002/82-A
() 		3305016000NRG23260920220529618 26/09/2022 Kismatiya Pando 3305016WL0027904 Kismatiya Pando 00415 SBIN0001331 1020 1020 Processed 01/10/2022 5122611056 MRS KISMATIYA PANDO ()
41 RAMCHANDRAPUR CH-05-016-008-002/82-A
() 		3305016000NRG23260920220529617 26/09/2022 Ramnandan 3305016WL0027904 Ramnandan 00415 SBIN0001331 1020 1020 Processed 01/10/2022 5122611051 MR RAMNANDAN PANDO ()
42 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG23260920220529619 26/09/2022 JAGDEESH YADAV 3305016WL0027904 JAGDEESH YADAV 00415 SBIN0001331 1020 1020 Processed 01/10/2022 5122611064 MR JAGDISH YADAV ()
43 RAMCHANDRAPUR CH-05-016-008-002/867
() 		3305016000NRG23260920220529621 26/09/2022 Ramswarup yadav 3305016WL0027904 Ramswarup yadav 00415 SBIN0001331 1020 1020 Processed 01/10/2022 5122611047 MR RAMSWAROOP YADAV ()
44 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG23260920220529628 26/09/2022 SHIVNARAYAN YADAV 3305016WL0027904 SHIVNARAYAN YADAV 00415 SBIN0001331 1020 1020 Processed 01/10/2022 5122611057 MR SHIVNARAYAN YADAV ()
45 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG23260920220529629 26/09/2022 URMILA YADAV 3305016WL0027904 URMILA YADAV 00415 SBIN0001331 1020 1020 Processed 01/10/2022 5122611058 MRS URMILA DEVI ()
46 RAMCHANDRAPUR CH-05-016-032-001/114
() 		3305016000NRG23260920220529109 26/09/2022 narendra 3305016WL0027882 narendra 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5122611046 SHRI NARENDRA KUMAR ()
47 RAMCHANDRAPUR CH-05-016-032-001/12-A
() 		3305016000NRG23260920220529111 26/09/2022 Hulas singh 3305016WL0027882 Hulas singh 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5122611059 MRS HULAS SINGH ()
48 RAMCHANDRAPUR CH-05-016-032-001/12-A
() 		3305016000NRG23260920220529112 26/09/2022 Manorama Devi 3305016WL0027882 Manorama Devi 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5122611048 MRS MANORAMA DEVI ()
49 RAMCHANDRAPUR CH-05-016-032-001/2-A
() 		3305016000NRG23260920220529428 26/09/2022 Pramila Singh 3305016WL0027899 Pramila Singh 00415 SBIN0001331 204 204 Processed 01/10/2022 5122611050 SHRI SHIVNATH YADAV ()
50 RAMCHANDRAPUR CH-05-016-032-001/93-A
() 		3305016000NRG23260920220529122 26/09/2022 Chinta Kumari 3305016WL0027882 Chinta Kumari 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5122611054 MR BITTU YADAV ()
51 RAMCHANDRAPUR CH-05-016-057-002/209
() 		3305016000NRG23260920220529436 26/09/2022 sunil 3305016WL0027899 sunil 00415 SBIN0001331 204 204 Processed 01/10/2022 5122611045 MR SUNIL YADAV ()
52 RAMCHANDRAPUR CH-05-016-057-002/227
() 		3305016000NRG23260920220529437 26/09/2022 Sita 3305016WL0027899 Sita 00415 SBIN0001331 204 204 Processed 01/10/2022 5122611049 MRS SITA DEVI ()
53 RAMCHANDRAPUR CH-05-016-057-002/346-A
() 		3305016000NRG23260920220529439 26/09/2022 Kamleshwar 3305016WL0027899 Kamleshwar 00415 SBIN0001331 204 204 Processed 01/10/2022 5122611065 MR KAMLESHWAR SINGH ()
54 RAMCHANDRAPUR CH-05-016-057-002/432
() 		3305016000NRG23260920220529442 26/09/2022 Faguni 3305016WL0027899 Faguni 00415 SBIN0001331 204 204 Processed 01/10/2022 5122611055 MRS FAGANI SINGH ()
55 RAMCHANDRAPUR CH-05-016-057-002/522
() 		3305016000NRG23260920220529450 26/09/2022 Patiya 3305016WL0027899 Patiya 00415 SBIN0001331 204 204 Processed 01/10/2022 5122611053 MR SURENDRA SINGH ()
SubTotal 13260 13260
56 RAMCHANDRAPUR CH-05-016-008-001/330-C
() 		3305016000NRG23260920220529595 26/09/2022 Ajay Singh 3305016WL0027904 Ajay Singh 00688 FINO0000001 1020 1020 Processed 01/10/2022 5122611030 Ajay Singh ()
57 RAMCHANDRAPUR CH-05-016-008-002/304
() 		3305016000NRG23260920220529599 26/09/2022 Sakunti 3305016WL0027904 Sakunti 00688 FINO0000001 1020 1020 Processed 01/10/2022 5122611031 Sakunti ()
58 RAMCHANDRAPUR CH-05-016-008-002/464-A
() 		3305016000NRG23260920220529605 26/09/2022 Rajkumari 3305016WL0027904 Rajkumari 00688 FINO0000001 1020 1020 Processed 01/10/2022 5122611028 Rajkumari ()
59 RAMCHANDRAPUR CH-05-016-008-002/494
() 		3305016000NRG23260920220529609 26/09/2022 Ashish 3305016WL0027904 Ashish 00688 FINO0000001 1020 1020 Processed 01/10/2022 5122611029 Ashish ()
SubTotal 4080 4080
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260922FTO_189822 Bank of Baroda BARB0RAMANU Ramanujganj 612
2 RAMCHANDRAPUR CH3305016_260922FTO_189822 Central Bank Of India CBIN0284729 Wadrafnagar 3060
3 RAMCHANDRAPUR CH3305016_260922FTO_189822 Central Bank Of India CBIN0284865 Ramanujganj 1428
4 RAMCHANDRAPUR CH3305016_260922FTO_189822 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 204
5 RAMCHANDRAPUR CH3305016_260922FTO_189822 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
6 RAMCHANDRAPUR CH3305016_260922FTO_189822 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1020
7 RAMCHANDRAPUR CH3305016_260922FTO_189822 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1020
8 RAMCHANDRAPUR CH3305016_260922FTO_189822 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
9 RAMCHANDRAPUR CH3305016_260922FTO_189822 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 204
10 RAMCHANDRAPUR CH3305016_260922FTO_189822 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
11 RAMCHANDRAPUR CH3305016_260922FTO_189822 I.D.B.I.BANK IBKL0001239 Ramanujganj 408
12 RAMCHANDRAPUR CH3305016_260922FTO_189822 Punjab National Bank PUNB0732100 BALRAMPUR 16320
13 RAMCHANDRAPUR CH3305016_260922FTO_189822 State Bank of India SBIN0001331 RAMANUJGANJ 13260
14 RAMCHANDRAPUR CH3305016_260922FTO_189822 Fino Payments Bank Ltd FINO0000001 Navi mumbai 4080

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