Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_081222FTO_308800
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
() 		3305016000NRG23081220221162117 08/12/2022 Manoj pando 3305016WL0051628 Manoj pando 00045 BARB0RAMANU 1224 1224 Processed 14/12/2022 7207369272 Manoj pando ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-031-001/55
() 		3305016000NRG23081220221162153 08/12/2022 FULVANTI 3305016WL0051631 FULVANTI 00089 CBIN0284865 1224 1224 Processed 14/12/2022 7207369273 FULVANTI ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-053-001/24
() 		3305016000NRG23081220221162301 08/12/2022 Suraj devi singh 3305016WL0051639 Suraj devi singh 00093 CRGB0006046 1224 1224 Processed 14/12/2022 7207369274 Suraj devi singh ()
4 RAMCHANDRAPUR CH-05-016-053-001/50
() 		3305016000NRG23081220221162305 08/12/2022 Dhanpatiya singh 3305016WL0051639 Dhanpatiya singh 00093 CRGB0006046 612 612 Processed 14/12/2022 7207369275 Dhanpatiya singh ()
SubTotal 1836 1836
5 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG23081220221162030 08/12/2022 Lalita 3305016WL0051619 Lalita 00093 CRGB0006078 1224 1224 Processed 14/12/2022 7207369276 Lalita ()
6 RAMCHANDRAPUR CH-05-016-034-001/838
() 		3305016000NRG23081220221162032 08/12/2022 Sarita pando 3305016WL0051619 Sarita pando 00093 CRGB0006078 1224 1224 Processed 14/12/2022 7207369277 Sarita pando ()
SubTotal 2448 2448
7 RAMCHANDRAPUR CH-05-016-003-001/349-A
() 		3305016000NRG23081220221162110 08/12/2022 Satish kumar 3305016WL0051628 Satish kumar 00093 CRGB0006087 1224 1224 Processed 14/12/2022 7207369288 Satish kumar ()
8 RAMCHANDRAPUR CH-05-016-006-003/108
() 		3305016000NRG23081220221161955 08/12/2022 ramdhani 3305016WL0051615 ramdhani 00093 CRGB0006087 816 816 Processed 14/12/2022 7207369279 ramdhani ()
9 RAMCHANDRAPUR CH-05-016-006-003/71
() 		3305016000NRG23081220221161977 08/12/2022 Rajkumari Pando 3305016WL0051615 Rajkumari Pando 00093 CRGB0006087 816 816 Processed 14/12/2022 7207369280 Rajkumari Pando ()
10 RAMCHANDRAPUR CH-05-016-006-003/73
() 		3305016000NRG23081220221161978 08/12/2022 Kalawati parhiya 3305016WL0051615 Kalawati parhiya 00093 CRGB0006087 204 204 Processed 14/12/2022 7207369278 Kalawati parhiya ()
11 RAMCHANDRAPUR CH-05-016-006-003/73
() 		3305016000NRG23081220221161980 08/12/2022 Sunita Kumari 3305016WL0051615 Sunita Kumari 00093 CRGB0006087 816 816 Processed 14/12/2022 7207369283 Sunita Kumari ()
12 RAMCHANDRAPUR CH-05-016-006-003/79
() 		3305016000NRG23081220221161987 08/12/2022 Shanti 3305016WL0051615 Shanti 00093 CRGB0006087 612 612 Processed 14/12/2022 7207369282 Shanti ()
13 RAMCHANDRAPUR CH-05-016-007-001/324-A
() 		3305016000NRG23081220221161931 08/12/2022 PHULKUVAR NETAM 3305016WL0051609 PHULKUVAR NETAM 00093 CRGB0006087 1224 1224 Processed 14/12/2022 7207369286 PHULKUVAR NETAM ()
14 RAMCHANDRAPUR CH-05-016-015-002/115-A
() 		3305016000NRG23081220221162114 08/12/2022 SUCHITA YADAV 3305016WL0051628 SUCHITA YADAV 00093 CRGB0006087 1224 1224 Processed 14/12/2022 7207369284 SUCHITA YADAV ()
15 RAMCHANDRAPUR CH-05-016-015-002/3
() 		3305016000NRG23081220221162116 08/12/2022 Manoj Kumar Yadav 3305016WL0051628 Manoj Kumar Yadav 00093 CRGB0006087 1224 1224 Processed 14/12/2022 7207369281 Manoj Kumar Yadav ()
16 RAMCHANDRAPUR CH-05-016-015-002/383
() 		3305016000NRG23081220221162118 08/12/2022 Premchand yadav 3305016WL0051628 Premchand yadav 00093 CRGB0006087 1224 1224 Processed 14/12/2022 7207369287 Premchand yadav ()
17 RAMCHANDRAPUR CH-05-016-015-002/711
() 		3305016000NRG23081220221162123 08/12/2022 AMRESH YADAV 3305016WL0051628 AMRESH YADAV 00093 CRGB0006087 1224 1224 Processed 14/12/2022 7207369285 AMRESH YADAV ()
SubTotal 10608 10608
18 RAMCHANDRAPUR CH-05-016-003-001/625-B
() 		3305016000NRG23081220221162112 08/12/2022 Manoj Yadav 3305016WL0051628 Manoj Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7207369325 Manoj Yadav ()
19 RAMCHANDRAPUR CH-05-016-031-001/203-A
() 		3305016000NRG23081220221162141 08/12/2022 Manmati 3305016WL0051631 Manmati 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7207369324 Manmati ()
20 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG23081220221162149 08/12/2022 Rajeshwar 3305016WL0051631 Rajeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7207369327 Rajeshwar ()
21 RAMCHANDRAPUR CH-05-016-053-001/17
() 		3305016000NRG23081220221162300 08/12/2022 sabina minj 3305016WL0051639 sabina minj 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7207369329 sabina minj ()
22 RAMCHANDRAPUR CH-05-016-053-001/42-B
() 		3305016000NRG23081220221162295 08/12/2022 Parvati singh 3305016WL0051638 Parvati singh 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7207369326 Parvati singh ()
23 RAMCHANDRAPUR CH-05-016-053-001/46
() 		3305016000NRG23081220221162297 08/12/2022 saraswati 3305016WL0051638 saraswati 00093 SBIN0RRCHGB 204 204 Processed 14/12/2022 7207369328 saraswati ()
SubTotal 6324 6324
24 RAMCHANDRAPUR CH-05-016-006-003/70
() 		3305016000NRG23081220221161976 08/12/2022 Panpati Devi 3305016WL0051615 Panpati Devi 00354 PUNB0732100 816 816 Processed 14/12/2022 7207369305 Panpati Devi ()
25 RAMCHANDRAPUR CH-05-016-006-003/80
() 		3305016000NRG23081220221161990 08/12/2022 Kalavati devi 3305016WL0051615 Kalavati devi 00354 PUNB0732100 816 816 Processed 14/12/2022 7207369307 Kalavati devi ()
26 RAMCHANDRAPUR CH-05-016-007-001/321-A
() 		3305016000NRG23081220221161939 08/12/2022 BHAGIRATHI GOUND 3305016WL0051611 BHAGIRATHI GOUND 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369300 BHAGIRATHI GOUND ()
27 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG23081220221161925 08/12/2022 Manmati 3305016WL0051608 Manmati 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369301 Manmati ()
28 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG23081220221161926 08/12/2022 Omprakash Gupta 3305016WL0051608 Omprakash Gupta 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369311 Omprakash Gupta ()
29 RAMCHANDRAPUR CH-05-016-007-001/610
() 		3305016000NRG23081220221161932 08/12/2022 JIrmaniya 3305016WL0051609 JIrmaniya 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369302 JIrmaniya ()
30 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG23081220221162119 08/12/2022 RAMNARAYAN 3305016WL0051628 RAMNARAYAN 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369303 RAMNARAYAN ()
31 RAMCHANDRAPUR CH-05-016-015-002/46
() 		3305016000NRG23081220221162120 08/12/2022 GURUNARAYAN 3305016WL0051628 GURUNARAYAN 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369294 GURUNARAYAN ()
32 RAMCHANDRAPUR CH-05-016-015-002/98
() 		3305016000NRG23081220221162125 08/12/2022 UMESH 3305016WL0051628 UMESH 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369295 UMESH ()
33 RAMCHANDRAPUR CH-05-016-031-001/120
() 		3305016000NRG23081220221162140 08/12/2022 Fulawa 3305016WL0051631 Fulawa 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369306 Fulawa ()
34 RAMCHANDRAPUR CH-05-016-031-001/178
() 		3305016000NRG23081220221162160 08/12/2022 JUKAL DEVI 3305016WL0051632 JUKAL DEVI 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369289 JUKAL DEVI ()
35 RAMCHANDRAPUR CH-05-016-031-001/237
() 		3305016000NRG23081220221162016 08/12/2022 JITENDRA 3305016WL0051619 JITENDRA 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369293 JITENDRA ()
36 RAMCHANDRAPUR CH-05-016-031-001/254
() 		3305016000NRG23081220221162143 08/12/2022 Ramjit Singh 3305016WL0051631 Ramjit Singh 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369308 Ramjit Singh ()
37 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG23081220221162165 08/12/2022 Sumitra 3305016WL0051632 Sumitra 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369310 Sumitra ()
38 RAMCHANDRAPUR CH-05-016-031-001/373
() 		3305016000NRG23081220221162168 08/12/2022 Sautar 3305016WL0051632 Sautar 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369292 Sautar ()
39 RAMCHANDRAPUR CH-05-016-031-001/47
() 		3305016000NRG23081220221162151 08/12/2022 KUNTI DEVI 3305016WL0051631 KUNTI DEVI 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369290 KUNTI DEVI ()
40 RAMCHANDRAPUR CH-05-016-031-001/557-A
() 		3305016000NRG23081220221162169 08/12/2022 SUSMA DEVI 3305016WL0051632 SUSMA DEVI 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369291 SUSMA DEVI ()
41 RAMCHANDRAPUR CH-05-016-034-001/175-A
() 		3305016000NRG23081220221162024 08/12/2022 Kunti Chargat 3305016WL0051619 Kunti Chargat 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369296 Kunti Chargat ()
42 RAMCHANDRAPUR CH-05-016-034-001/175-A
() 		3305016000NRG23081220221162023 08/12/2022 Lalmohan Chargat 3305016WL0051619 Lalmohan Chargat 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369297 Lalmohan Chargat ()
43 RAMCHANDRAPUR CH-05-016-034-001/359
() 		3305016000NRG23081220221162029 08/12/2022 PAWAN 3305016WL0051619 PAWAN 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369298 PAWAN ()
44 RAMCHANDRAPUR CH-05-016-034-001/887
() 		3305016000NRG23081220221162033 08/12/2022 Bandhu pando 3305016WL0051619 Bandhu pando 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369299 Bandhu pando ()
45 RAMCHANDRAPUR CH-05-016-034-001/889
() 		3305016000NRG23081220221162034 08/12/2022 Samfal pando 3305016WL0051619 Samfal pando 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369309 Samfal pando ()
46 RAMCHANDRAPUR CH-05-016-053-001/26
() 		3305016000NRG23081220221162302 08/12/2022 karan singh 3305016WL0051639 karan singh 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7207369304 karan singh ()
SubTotal 27336 27336
47 RAMCHANDRAPUR CH-05-016-007-001/1136-A
() 		3305016000NRG23081220221161920 08/12/2022 MANMATI 3305016WL0051607 MANMATI 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369321 MISS MANMATI OIKE ()
48 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG23081220221161937 08/12/2022 MANBAS DEVI 3305016WL0051611 MANBAS DEVI 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369316 MISS MANBAS DEVI ()
49 RAMCHANDRAPUR CH-05-016-007-001/324-A
() 		3305016000NRG23081220221161930 08/12/2022 RAMSHIVLOCHAN 3305016WL0051609 RAMSHIVLOCHAN 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369314 MR RAM SHIVLOCHAN ()
50 RAMCHANDRAPUR CH-05-016-007-001/619
() 		3305016000NRG23081220221161934 08/12/2022 MANVAS GOUD 3305016WL0051609 MANVAS GOUD 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369315 MISS MANVAS GOUD ()
51 RAMCHANDRAPUR CH-05-016-007-001/619
() 		3305016000NRG23081220221161933 08/12/2022 MOHARSAY AAYAM 3305016WL0051609 MOHARSAY AAYAM 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369317 MR MOHARSAY AYAM ()
52 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG23081220221161940 08/12/2022 OMPRAKASH MARAVI 3305016WL0051611 OMPRAKASH MARAVI 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369318 MR OMPRAKASH MARAVI ()
53 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG23081220221161941 08/12/2022 RAJMUNI MARAVI 3305016WL0051611 RAJMUNI MARAVI 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369320 MISS RAJMUNI MARAVI ()
54 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG23081220221161945 08/12/2022 RAMLOK MARKAM 3305016WL0051611 RAMLOK MARKAM 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369319 MR RAMLOK MARKAM ()
55 RAMCHANDRAPUR CH-05-016-047-003/101
() 		3305016000NRG23081220221162263 08/12/2022 Sarswati das 3305016WL0051637 Sarswati das 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369313 MRS SARASWATI DAS ()
56 RAMCHANDRAPUR CH-05-016-047-003/475
() 		3305016000NRG23081220221162264 08/12/2022 Karuna Vishvas 3305016WL0051637 Karuna Vishvas 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369322 MRS KAROONA VISHVAS ()
57 RAMCHANDRAPUR CH-05-016-047-003/476
() 		3305016000NRG23081220221162265 08/12/2022 Tripti Biswas 3305016WL0051637 Tripti Biswas 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369312 MRS TRIPTI BISWAS ()
58 RAMCHANDRAPUR CH-05-016-047-003/530
() 		3305016000NRG23081220221162266 08/12/2022 Nisha ray 3305016WL0051637 Nisha ray 00415 SBIN0001331 1224 1224 Processed 14/12/2022 7207369323 MRS NISHA RAY ()
SubTotal 14688 14688
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_081222FTO_308800 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_081222FTO_308800 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_081222FTO_308800 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1836
4 RAMCHANDRAPUR CH3305016_081222FTO_308800 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
5 RAMCHANDRAPUR CH3305016_081222FTO_308800 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
6 RAMCHANDRAPUR CH3305016_081222FTO_308800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1224
7 RAMCHANDRAPUR CH3305016_081222FTO_308800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1428
8 RAMCHANDRAPUR CH3305016_081222FTO_308800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2448
9 RAMCHANDRAPUR CH3305016_081222FTO_308800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
10 RAMCHANDRAPUR CH3305016_081222FTO_308800 Punjab National Bank PUNB0732100 BALRAMPUR 27336
11 RAMCHANDRAPUR CH3305016_081222FTO_308800 State Bank of India SBIN0001331 RAMANUJGANJ 14688

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