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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_311022FTO_246749
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-05-016-001-001/57-A
() 		3305016000NRG23311020220800339 31/10/2022 Dinesh 3305016WL0038301 Dinesh 00045 BARB0RAMANU 1224 1224 Processed 05/11/2022 6156727451 Dinesh ()
2 RAMCHANDRAPUR CH-05-016-020-001/146-A
() 		3305016000NRG23311020220796774 31/10/2022 Pachiya 3305016WL0038178 Pachiya 00045 BARB0RAMANU 1224 1224 Processed 05/11/2022 6156727383 Pachiya ()
3 RAMCHANDRAPUR CH-05-016-044-002/187-A
() 		3305016000NRG23311020220800645 31/10/2022 Satyanarayan 3305016WL0038321 Satyanarayan 00045 BARB0RAMANU 203 203 Processed 05/11/2022 6156727384 Satyanarayan ()
SubTotal 2651 2651
4 RAMCHANDRAPUR CH-05-016-007-002/62-A
() 		3305016000NRG23311020220797452 31/10/2022 SANGEETA YADAV 3305016WL0038203 SANGEETA YADAV 00089 CBIN0284865 204 204 Processed 05/11/2022 6156727387 SANGEETA YADAV ()
5 RAMCHANDRAPUR CH-05-016-044-002/146-B
() 		3305016000NRG23311020220800637 31/10/2022 Aashish yadav 3305016WL0038321 Aashish yadav 00089 CBIN0284865 1224 1224 Processed 05/11/2022 6156727388 Aashish yadav ()
6 RAMCHANDRAPUR CH-05-016-044-002/197
() 		3305016000NRG23311020220800649 31/10/2022 Prem kumar 3305016WL0038321 Prem kumar 00089 CBIN0284865 1218 1218 Processed 05/11/2022 6156727390 Prem kumar ()
7 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG23311020220800672 31/10/2022 Shanmati Ayam 3305016WL0038321 Shanmati Ayam 00089 CBIN0284865 1218 1218 Processed 05/11/2022 6156727385 Shanmati Ayam ()
8 RAMCHANDRAPUR CH-05-016-044-002/37
() 		3305016000NRG23311020220800675 31/10/2022 devsay kumar 3305016WL0038321 devsay kumar 00089 CBIN0284865 1015 1015 Processed 05/11/2022 6156727389 devsay kumar ()
9 RAMCHANDRAPUR CH-05-016-062-001/84-A
() 		3305016000NRG23311020220797446 31/10/2022 MAKINA KHATUN 3305016WL0038202 MAKINA KHATUN 00089 CBIN0284865 22 22 Processed 05/11/2022 6156727386 MAKINA KHATUN ()
10 RAMCHANDRAPUR CH-05-016-062-001/87-A
() 		3305016000NRG23311020220797447 31/10/2022 ARSAD ALAM 3305016WL0038202 ARSAD ALAM 00089 CBIN0284865 22 22 Processed 05/11/2022 6156727391 ARSAD ALAM ()
SubTotal 4923 4923
11 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG23311020220800624 31/10/2022 virjhu 3305016WL0038321 virjhu 00093 CRGB0006046 1224 1224 Processed 05/11/2022 6156727395 virjhu ()
12 RAMCHANDRAPUR CH-05-016-044-002/104
() 		3305016000NRG23311020220800627 31/10/2022 SUKHMAN 3305016WL0038321 SUKHMAN 00093 CRGB0006046 1015 1015 Processed 05/11/2022 6156727450 SUKHMAN ()
13 RAMCHANDRAPUR CH-05-016-044-002/13
() 		3305016000NRG23311020220800634 31/10/2022 bansapati neti 3305016WL0038321 bansapati neti 00093 CRGB0006046 1224 1224 Processed 05/11/2022 6156727399 bansapati neti ()
14 RAMCHANDRAPUR CH-05-016-044-002/13
() 		3305016000NRG23311020220800635 31/10/2022 moharsay 3305016WL0038321 moharsay 00093 CRGB0006046 1224 1224 Processed 05/11/2022 6156727398 moharsay ()
15 RAMCHANDRAPUR CH-05-016-044-002/160
() 		3305016000NRG23311020220800643 31/10/2022 mangari devi 3305016WL0038321 mangari devi 00093 CRGB0006046 1224 1224 Processed 05/11/2022 6156727393 mangari devi ()
16 RAMCHANDRAPUR CH-05-016-044-002/160
() 		3305016000NRG23311020220800642 31/10/2022 ramjit markam 3305016WL0038321 ramjit markam 00093 CRGB0006046 1224 1224 Processed 05/11/2022 6156727397 ramjit markam ()
17 RAMCHANDRAPUR CH-05-016-044-002/234
() 		3305016000NRG23311020220800658 31/10/2022 jagsay maravi 3305016WL0038321 jagsay maravi 00093 CRGB0006046 1218 1218 Processed 05/11/2022 6156727394 jagsay maravi ()
18 RAMCHANDRAPUR CH-05-016-044-002/41
() 		3305016000NRG23311020220800683 31/10/2022 Vijay 3305016WL0038321 Vijay 00093 CRGB0006046 1218 1218 Processed 05/11/2022 6156727396 Vijay ()
19 RAMCHANDRAPUR CH-05-016-044-002/59
() 		3305016000NRG23311020220800691 31/10/2022 Mahaveer 3305016WL0038321 Mahaveer 00093 CRGB0006046 1218 1218 Processed 05/11/2022 6156727392 Mahaveer ()
SubTotal 10789 10789
20 RAMCHANDRAPUR CH-05-016-001-001/132-A
() 		3305016000NRG23311020220800324 31/10/2022 Jayanti 3305016WL0038301 Jayanti 00093 CRGB0006087 1224 1224 Processed 05/11/2022 6156727405 Jayanti ()
21 RAMCHANDRAPUR CH-05-016-001-001/203
() 		3305016000NRG23311020220800329 31/10/2022 ANNU 3305016WL0038301 ANNU 00093 CRGB0006087 1224 1224 Processed 05/11/2022 6156727403 ANNU ()
22 RAMCHANDRAPUR CH-05-016-001-001/203
() 		3305016000NRG23311020220800331 31/10/2022 Birendra Kumar Singh 3305016WL0038301 Birendra Kumar Singh 00093 CRGB0006087 1224 1224 Processed 05/11/2022 6156727401 Birendra Kumar Singh ()
23 RAMCHANDRAPUR CH-05-016-001-001/203
() 		3305016000NRG23311020220800330 31/10/2022 Manmati Singh 3305016WL0038301 Manmati Singh 00093 CRGB0006087 1224 1224 Processed 05/11/2022 6156727402 Manmati Singh ()
24 RAMCHANDRAPUR CH-05-016-001-001/350-B
() 		3305016000NRG23311020220800337 31/10/2022 rajkumari 3305016WL0038301 rajkumari 00093 CRGB0006087 1224 1224 Processed 05/11/2022 6156727409 rajkumari ()
25 RAMCHANDRAPUR CH-05-016-003-001/20-B
() 		3305016000NRG23311020220797517 31/10/2022 Vijay Prasad Yasav 3305016WL0038208 Vijay Prasad Yasav 00093 CRGB0006087 816 816 Processed 05/11/2022 6156727449 Vijay Prasad Yasav ()
26 RAMCHANDRAPUR CH-05-016-003-001/406-A
() 		3305016000NRG23311020220797519 31/10/2022 Jitendra kumar 3305016WL0038208 Jitendra kumar 00093 CRGB0006087 816 816 Processed 05/11/2022 6156727410 Jitendra kumar ()
27 RAMCHANDRAPUR CH-05-016-003-001/4286
() 		3305016000NRG23311020220797521 31/10/2022 Sunita Saruta 3305016WL0038208 Sunita Saruta 00093 CRGB0006087 816 816 Processed 05/11/2022 6156727412 Sunita Saruta ()
28 RAMCHANDRAPUR CH-05-016-003-001/4287
() 		3305016000NRG23311020220797522 31/10/2022 SAVITA DEVI 3305016WL0038208 SAVITA DEVI 00093 CRGB0006087 816 816 Processed 05/11/2022 6156727411 SAVITA DEVI ()
29 RAMCHANDRAPUR CH-05-016-003-001/4288
() 		3305016000NRG23311020220797523 31/10/2022 RAMANCHAL PANDO 3305016WL0038208 RAMANCHAL PANDO 00093 CRGB0006087 816 816 Processed 05/11/2022 6156727413 RAMANCHAL PANDO ()
30 RAMCHANDRAPUR CH-05-016-003-001/4289
() 		3305016000NRG23311020220797524 31/10/2022 PRAMILA YADAV 3305016WL0038208 PRAMILA YADAV 00093 CRGB0006087 816 816 Processed 05/11/2022 6156727400 PRAMILA YADAV ()
31 RAMCHANDRAPUR CH-05-016-003-001/4290
() 		3305016000NRG23311020220797525 31/10/2022 ANITA DEVI 3305016WL0038208 ANITA DEVI 00093 CRGB0006087 816 816 Processed 05/11/2022 6156727408 ANITA DEVI ()
32 RAMCHANDRAPUR CH-05-016-006-001/18-A
() 		3305016000NRG23311020220800570 31/10/2022 Anjum 3305016WL0038317 Anjum 00093 CRGB0006087 204 204 Processed 05/11/2022 6156727406 Anjum ()
33 RAMCHANDRAPUR CH-05-016-006-003/158
() 		3305016000NRG23311020220800571 31/10/2022 Manti Parahiya 3305016WL0038317 Manti Parahiya 00093 CRGB0006087 204 204 Processed 05/11/2022 6156727404 Manti Parahiya ()
34 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG23311020220796773 31/10/2022 birendra kumar teli 3305016WL0038178 birendra kumar teli 00093 CRGB0006087 1224 1224 Processed 05/11/2022 6156727407 birendra kumar teli ()
SubTotal 13464 13464
35 RAMCHANDRAPUR CH-05-016-001-001/122
() 		3305016000NRG23311020220800321 31/10/2022 surajdev pushma 3305016WL0038301 surajdev pushma 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156727434 surajdev pushma ()
36 RAMCHANDRAPUR CH-05-016-001-001/219-A
() 		3305016000NRG23311020220800334 31/10/2022 roshandip 3305016WL0038301 roshandip 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156727438 roshandip ()
37 RAMCHANDRAPUR CH-05-016-001-001/572
() 		3305016000NRG23311020220800340 31/10/2022 Katru Pusham 3305016WL0038301 Katru Pusham 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156727433 Katru Pusham ()
38 RAMCHANDRAPUR CH-05-016-001-001/572
() 		3305016000NRG23311020220800341 31/10/2022 sankuwar 3305016WL0038301 sankuwar 00093 SBIN0RRCHGB 204 204 Processed 05/11/2022 6156727444 sankuwar ()
39 RAMCHANDRAPUR CH-05-016-003-001/20-B
() 		3305016000NRG23311020220797518 31/10/2022 Jautri Yadav 3305016WL0038208 Jautri Yadav 00093 SBIN0RRCHGB 816 816 Processed 05/11/2022 6156727441 Jautri Yadav ()
40 RAMCHANDRAPUR CH-05-016-020-001/512-A
() 		3305016000NRG23311020220796782 31/10/2022 parmila 3305016WL0038178 parmila 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156727442 parmila ()
41 RAMCHANDRAPUR CH-05-016-044-002/194
() 		3305016000NRG23311020220800646 31/10/2022 Jaynath 3305016WL0038321 Jaynath 00093 SBIN0RRCHGB 1218 1218 Processed 05/11/2022 6156727436 Jaynath ()
42 RAMCHANDRAPUR CH-05-016-044-002/265
() 		3305016000NRG23311020220800666 31/10/2022 sunita 3305016WL0038321 sunita 00093 SBIN0RRCHGB 1218 1218 Processed 05/11/2022 6156727439 sunita ()
43 RAMCHANDRAPUR CH-05-016-044-002/266
() 		3305016000NRG23311020220800668 31/10/2022 Fulkuwar 3305016WL0038321 Fulkuwar 00093 SBIN0RRCHGB 1218 1218 Processed 05/11/2022 6156727432 Fulkuwar ()
44 RAMCHANDRAPUR CH-05-016-044-002/268
() 		3305016000NRG23311020220800669 31/10/2022 Ramprasad Neti 3305016WL0038321 Ramprasad Neti 00093 SBIN0RRCHGB 1218 1218 Processed 05/11/2022 6156727431 Ramprasad Neti ()
45 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG23311020220800671 31/10/2022 Jaimangal Ayam 3305016WL0038321 Jaimangal Ayam 00093 SBIN0RRCHGB 1218 1218 Processed 05/11/2022 6156727443 Jaimangal Ayam ()
46 RAMCHANDRAPUR CH-05-016-044-002/37
() 		3305016000NRG23311020220800676 31/10/2022 anita 3305016WL0038321 anita 00093 SBIN0RRCHGB 1218 1218 Processed 05/11/2022 6156727440 anita ()
47 RAMCHANDRAPUR CH-05-016-044-002/8
() 		3305016000NRG23311020220800701 31/10/2022 BASANT 3305016WL0038321 BASANT 00093 SBIN0RRCHGB 1015 1015 Processed 05/11/2022 6156727437 BASANT ()
48 RAMCHANDRAPUR CH-05-016-044-002/88
() 		3305016000NRG23311020220800703 31/10/2022 Rajkumari 3305016WL0038321 Rajkumari 00093 SBIN0RRCHGB 1218 1218 Processed 05/11/2022 6156727435 Rajkumari ()
SubTotal 15457 15457
49 RAMCHANDRAPUR CH-05-016-041-001/292
() 		3305016000NRG23311020220797292 31/10/2022 Sangita 3305016WL0038198 Sangita 00165 IBKL0001239 204 204 Processed 05/11/2022 6156727417 Sangita ()
SubTotal 204 204
50 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG23311020220800327 31/10/2022 Manddep 3305016WL0038301 Manddep 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6156727421 Manddep ()
51 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG23311020220800328 31/10/2022 Manju 3305016WL0038301 Manju 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6156727422 Manju ()
52 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG23311020220800333 31/10/2022 nirmala 3305016WL0038301 nirmala 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6156727448 nirmala ()
53 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG23311020220800332 31/10/2022 rajkumar 3305016WL0038301 rajkumar 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6156727447 rajkumar ()
54 RAMCHANDRAPUR CH-05-016-001-001/534-A
() 		3305016000NRG23311020220800338 31/10/2022 Upendra 3305016WL0038301 Upendra 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6156727420 Upendra ()
55 RAMCHANDRAPUR CH-05-016-001-001/989
() 		3305016000NRG23311020220800344 31/10/2022 sonam 3305016WL0038301 sonam 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6156727419 sonam ()
56 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG23311020220800346 31/10/2022 Jagmati 3305016WL0038301 Jagmati 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6156727418 Jagmati ()
57 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG23311020220800345 31/10/2022 Mahendra 3305016WL0038301 Mahendra 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6156727423 Mahendra ()
58 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG23311020220796778 31/10/2022 BUDHMANIYA 3305016WL0038178 BUDHMANIYA 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6156727424 BUDHMANIYA ()
SubTotal 11016 11016
59 RAMCHANDRAPUR CH-05-016-007-002/23
() 		3305016000NRG23311020220797451 31/10/2022 MANDISH YADAV 3305016WL0038203 MANDISH YADAV 00415 SBIN0001331 204 204 Processed 05/11/2022 6156727446 MR MANDEESH KUMAR YADAV ()
60 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG23311020220796783 31/10/2022 Dhaneshari Singh 3305016WL0038178 Dhaneshari Singh 00415 SBIN0001331 1224 1224 Processed 05/11/2022 6156727426 MRS DHANESHWARI SINGH ()
61 RAMCHANDRAPUR CH-05-016-044-002/207
() 		3305016000NRG23311020220800650 31/10/2022 devraj oika 3305016WL0038321 devraj oika 00415 SBIN0001331 4 4 Processed 05/11/2022 6156727429 MRS LALITA SINGH ()
62 RAMCHANDRAPUR CH-05-016-044-002/232
() 		3305016000NRG23311020220800656 31/10/2022 ku. somariya 3305016WL0038321 ku. somariya 00415 SBIN0001331 1218 1218 Processed 05/11/2022 6156727430 MRS KUMARI SOMARIYA ()
63 RAMCHANDRAPUR CH-05-016-044-002/236
() 		3305016000NRG23311020220800659 31/10/2022 devkumari ayam 3305016WL0038321 devkumari ayam 00415 SBIN0001331 1218 1218 Processed 05/11/2022 6156727427 MS DEV KUMARI MARAVI ()
64 RAMCHANDRAPUR CH-05-016-044-002/259
() 		3305016000NRG23311020220800663 31/10/2022 Hiramati 3305016WL0038321 Hiramati 00415 SBIN0001331 1218 1218 Processed 05/11/2022 6156727425 MS HIRAMATI OIKE ()
65 RAMCHANDRAPUR CH-05-016-044-002/268
() 		3305016000NRG23311020220800670 31/10/2022 Sita Devi 3305016WL0038321 Sita Devi 00415 SBIN0001331 1218 1218 Processed 05/11/2022 6156727445 MRS SITA DEVI NETI ()
66 RAMCHANDRAPUR CH-05-016-044-002/66
() 		3305016000NRG23311020220800696 31/10/2022 kumari fulmati 3305016WL0038321 kumari fulmati 00415 SBIN0001331 812 812 Processed 05/11/2022 6156727428 MISS KUMARI FULMATI ()
SubTotal 7116 7116
67 RAMCHANDRAPUR CH-05-016-003-001/4285
() 		3305016000NRG23311020220797520 31/10/2022 Rajendra Pando 3305016WL0038208 Rajendra Pando 00688 FINO0001001 816 816 Processed 05/11/2022 6156727415 Rajendra Pando ()
68 RAMCHANDRAPUR CH-05-016-044-002/233
() 		3305016000NRG23311020220800657 31/10/2022 jagsay ayam 3305016WL0038321 jagsay ayam 00688 FINO0001001 1218 1218 Processed 05/11/2022 6156727414 jagsay ayam ()
SubTotal 2034 2034
69 RAMCHANDRAPUR CH-05-016-044-002/232
() 		3305016000NRG23311020220800655 31/10/2022 ramdash netam 3305016WL0038321 ramdash netam 00688 FINO0001553 1218 1218 Processed 05/11/2022 6156727416 ramdash netam ()
SubTotal 1218 1218
Total 68872 68872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_311022FTO_246749 Bank of Baroda BARB0RAMANU Ramanujganj 2651
2 RAMCHANDRAPUR CH3305016_311022FTO_246749 Central Bank Of India CBIN0284865 Ramanujganj 4923
3 RAMCHANDRAPUR CH3305016_311022FTO_246749 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 10789
4 RAMCHANDRAPUR CH3305016_311022FTO_246749 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13464
5 RAMCHANDRAPUR CH3305016_311022FTO_246749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMLIPADAR 1224
6 RAMCHANDRAPUR CH3305016_311022FTO_246749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 9541
7 RAMCHANDRAPUR CH3305016_311022FTO_246749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
8 RAMCHANDRAPUR CH3305016_311022FTO_246749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3468
9 RAMCHANDRAPUR CH3305016_311022FTO_246749 I.D.B.I.BANK IBKL0001239 Ramanujganj 204
10 RAMCHANDRAPUR CH3305016_311022FTO_246749 Punjab National Bank PUNB0732100 BALRAMPUR 11016
11 RAMCHANDRAPUR CH3305016_311022FTO_246749 State Bank of India SBIN0001331 RAMANUJGANJ 7116
12 RAMCHANDRAPUR CH3305016_311022FTO_246749 Fino Payments Bank Ltd FINO0001001 sativali 2034
13 RAMCHANDRAPUR CH3305016_311022FTO_246749 Fino Payments Bank Ltd FINO0001553 byron bazar 1218

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