Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120822FTO_132916
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-05-016-008-001/298
() 		3305016000NRG23120820220368276 12/08/2022 LALMOHAN 3305016WL0017795 LALMOHAN 00089 CBIN0284729 1224 1224 Processed 24/08/2022 4118950175 LALMOHAN ()
2 RAMCHANDRAPUR CH-05-016-008-001/781
() 		3305016000NRG23120820220368285 12/08/2022 KAMLAA 3305016WL0017795 KAMLAA 00089 CBIN0284729 1224 1224 Processed 24/08/2022 4118950174 KAMLAA ()
3 RAMCHANDRAPUR CH-05-016-008-001/781
() 		3305016000NRG23120820220368284 12/08/2022 RAJENDRA 3305016WL0017795 RAJENDRA 00089 CBIN0284729 1224 1224 Processed 24/08/2022 4118950176 RAJENDRA ()
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-008-001/154-A
() 		3305016000NRG23120820220368273 12/08/2022 SAMBHU MARAKM 3305016WL0017795 SAMBHU MARAKM 00089 CBIN0284865 1224 1224 Processed 24/08/2022 4118950173 SAMBHU MARAKM ()
5 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG23120820220368492 12/08/2022 Aasha kumari 3305016WL0017814 Aasha kumari 00089 CBIN0284865 1224 1224 Processed 24/08/2022 4118950127 Aasha kumari ()
6 RAMCHANDRAPUR CH-05-016-009-001/956
() 		3305016000NRG23120820220368525 12/08/2022 Rampati 3305016WL0017814 Rampati 00089 CBIN0284865 1224 1224 Processed 24/08/2022 4118950128 Rampati ()
7 RAMCHANDRAPUR CH-05-016-009-001/957
() 		3305016000NRG23120820220368526 12/08/2022 Mukesh kumar yadav 3305016WL0017814 Mukesh kumar yadav 00089 CBIN0284865 1224 1224 Processed 24/08/2022 4118950129 Mukesh kumar yadav ()
SubTotal 4896 4896
8 RAMCHANDRAPUR CH-05-016-008-001/154-A
() 		3305016000NRG23120820220368272 12/08/2022 BASHO MARKAM 3305016WL0017795 BASHO MARKAM 00093 CRGB0006087 1224 1224 Processed 24/08/2022 4118950130 BASHO MARKAM ()
9 RAMCHANDRAPUR CH-05-016-008-001/343
() 		3305016000NRG23120820220368170 12/08/2022 Puja 3305016WL0017790 Puja 00093 CRGB0006087 1224 1224 Processed 24/08/2022 4118950172 Puja ()
10 RAMCHANDRAPUR CH-05-016-008-001/47-A
() 		3305016000NRG23120820220368171 12/08/2022 Rampatiya 3305016WL0017790 Rampatiya 00093 CRGB0006087 1224 1224 Processed 24/08/2022 4118950171 Rampatiya ()
11 RAMCHANDRAPUR CH-05-016-009-001/953
() 		3305016000NRG23120820220368524 12/08/2022 Vikas kumar dinkar 3305016WL0017814 Vikas kumar dinkar 00093 CRGB0006087 1224 1224 Processed 24/08/2022 4118950131 Vikas kumar dinkar ()
SubTotal 4896 4896
12 RAMCHANDRAPUR CH-05-016-008-001/131
() 		3305016000NRG23120820220368159 12/08/2022 RAMBRIKSH 3305016WL0017790 RAMBRIKSH 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950177 RAMBRIKSH ()
13 RAMCHANDRAPUR CH-05-016-008-001/135
() 		3305016000NRG23120820220368160 12/08/2022 Ganesh 3305016WL0017790 Ganesh 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950151 Ganesh ()
14 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG23120820220368163 12/08/2022 Vanshraj 3305016WL0017790 Vanshraj 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950155 Vanshraj ()
15 RAMCHANDRAPUR CH-05-016-008-001/212-A
() 		3305016000NRG23120820220368275 12/08/2022 ANISH KUMAR 3305016WL0017795 ANISH KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950157 ANISH KUMAR ()
16 RAMCHANDRAPUR CH-05-016-008-001/262
() 		3305016000NRG23120820220368234 12/08/2022 manjeet 3305016WL0017792 manjeet 00093 SBIN0RRCHGB 1224 1224 Rejected 24/08/2022 4118950148 No Such Account
17 RAMCHANDRAPUR CH-05-016-008-001/345
() 		3305016000NRG23120820220368279 12/08/2022 SUMITRA 3305016WL0017795 SUMITRA 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950152 SUMITRA ()
18 RAMCHANDRAPUR CH-05-016-008-001/620-A
() 		3305016000NRG23120820220368453 12/08/2022 Sunita 3305016WL0017813 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950154 Sunita ()
19 RAMCHANDRAPUR CH-05-016-008-001/758
() 		3305016000NRG23120820220368283 12/08/2022 NARAYAN 3305016WL0017795 NARAYAN 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950156 NARAYAN ()
20 RAMCHANDRAPUR CH-05-016-008-001/758
() 		3305016000NRG23120820220368282 12/08/2022 SANTI 3305016WL0017795 SANTI 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950153 SANTI ()
21 RAMCHANDRAPUR CH-05-016-008-001/898-A
() 		3305016000NRG23120820220368248 12/08/2022 Raju 3305016WL0017792 Raju 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950149 Raju ()
22 RAMCHANDRAPUR CH-05-016-008-001/898-A
() 		3305016000NRG23120820220368249 12/08/2022 Sunita 3305016WL0017792 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950150 Sunita ()
23 RAMCHANDRAPUR CH-05-016-009-001/648
() 		3305016000NRG23120820220368515 12/08/2022 Vifan Bharti 3305016WL0017814 Vifan Bharti 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118950158 Vifan Bharti ()
SubTotal 14688 14688
24 RAMCHANDRAPUR CH-05-016-008-001/298
() 		3305016000NRG23120820220368277 12/08/2022 SHIVKUMARI 3305016WL0017795 SHIVKUMARI 00152 HDFC0003327 1224 1224 Processed 24/08/2022 4118950132 SHIVKUMARI ()
25 RAMCHANDRAPUR CH-05-016-008-001/620-A
() 		3305016000NRG23120820220368452 12/08/2022 Motilal 3305016WL0017813 Motilal 00152 HDFC0003327 1224 1224 Processed 24/08/2022 4118950170 Motilal ()
SubTotal 2448 2448
26 RAMCHANDRAPUR CH-05-016-008-001/156-A
() 		3305016000NRG23120820220368274 12/08/2022 RAJU SINGH 3305016WL0017795 RAJU SINGH 00165 IBKL0001239 1224 1224 Processed 24/08/2022 4118950133 RAJU SINGH ()
SubTotal 1224 1224
27 RAMCHANDRAPUR CH-05-016-008-001/19-A
() 		3305016000NRG23120820220368233 12/08/2022 Ramgulab 3305016WL0017792 Ramgulab 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4118950166 Ramgulab ()
28 RAMCHANDRAPUR CH-05-016-008-001/314
() 		3305016000NRG23120820220368236 12/08/2022 BHAGWAN 3305016WL0017792 BHAGWAN 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4118950165 BHAGWAN ()
29 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG23120820220368287 12/08/2022 Ramsundar 3305016WL0017795 Ramsundar 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4118950135 Ramsundar ()
30 RAMCHANDRAPUR CH-05-016-009-001/185-A
() 		3305016000NRG23120820220368472 12/08/2022 Dhiraj 3305016WL0017814 Dhiraj 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4118950167 Dhiraj ()
31 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG23120820220368711 12/08/2022 ROHIT 3305016WL0017819 ROHIT 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4118950134 ROHIT ()
32 RAMCHANDRAPUR CH-05-016-009-001/639
() 		3305016000NRG23120820220368712 12/08/2022 Upendra Kumar 3305016WL0017819 Upendra Kumar 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4118950137 Upendra Kumar ()
33 RAMCHANDRAPUR CH-05-016-009-001/640
() 		3305016000NRG23120820220368713 12/08/2022 Umesh Kumar 3305016WL0017819 Umesh Kumar 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4118950168 Umesh Kumar ()
34 RAMCHANDRAPUR CH-05-016-009-001/708
() 		3305016000NRG23120820220368520 12/08/2022 vidyavati 3305016WL0017814 vidyavati 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4118950169 vidyavati ()
35 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG23120820220368417 12/08/2022 Pardeep 3305016WL0017806 Pardeep 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4118950136 Pardeep ()
SubTotal 11016 11016
36 RAMCHANDRAPUR CH-05-016-008-001/135
() 		3305016000NRG23120820220368161 12/08/2022 Sonkunwar 3305016WL0017790 Sonkunwar 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950141 MR GANESH AYAM ()
37 RAMCHANDRAPUR CH-05-016-008-001/47-A
() 		3305016000NRG23120820220368172 12/08/2022 Somaru 3305016WL0017790 Somaru 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950163 MR SOMARO OIKE ()
38 RAMCHANDRAPUR CH-05-016-009-001/101
() 		3305016000NRG23120820220368457 12/08/2022 Kalavati pando 3305016WL0017814 Kalavati pando 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950140 MR RAMROOP PANDO ()
39 RAMCHANDRAPUR CH-05-016-009-001/101
() 		3305016000NRG23120820220368456 12/08/2022 Ramroop Pando 3305016WL0017814 Ramroop Pando 00415 SBIN0001331 1020 1020 Processed 24/08/2022 4118950139 MRS KALAVATI PANDO ()
40 RAMCHANDRAPUR CH-05-016-009-001/185
() 		3305016000NRG23120820220368471 12/08/2022 Sunita Sahu 3305016WL0017814 Sunita Sahu 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950138 MISS SUNITA SAHU ()
41 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG23120820220368491 12/08/2022 Mandesh yadav 3305016WL0017814 Mandesh yadav 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950161 MR MANDESH YADAV ()
42 RAMCHANDRAPUR CH-05-016-009-001/708
() 		3305016000NRG23120820220368519 12/08/2022 shyamdev 3305016WL0017814 shyamdev 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950143 MR SHYAMDEV SAHU ()
43 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG23120820220368823 12/08/2022 Lakhmaniya Singh 3305016WL0017830 Lakhmaniya Singh 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950144 MRS LAKHMANIYA SINGH ()
44 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG23120820220368414 12/08/2022 Urmila 3305016WL0017806 Urmila 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950160 MR URMILA DEVI ()
45 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG23120820220368416 12/08/2022 Parvati devi 3305016WL0017806 Parvati devi 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950162 MR PARVATI DEVI ()
46 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG23120820220368415 12/08/2022 Rajkumar 3305016WL0017806 Rajkumar 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950159 MR RAJKUMAR RAJKUMAR ()
47 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG23120820220368418 12/08/2022 Sugiya 3305016WL0017806 Sugiya 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950142 MRS SUGIYA KUMARI ()
48 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG23120820220368827 12/08/2022 Devmati Singh 3305016WL0017830 Devmati Singh 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950145 MRS DEVMATI SINGH ()
49 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG23120820220368826 12/08/2022 Ramdhayan 3305016WL0017830 Ramdhayan 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4118950164 MR RAMDHYAN SINGH ()
SubTotal 16932 16932
50 RAMCHANDRAPUR CH-05-016-008-001/119-A
() 		3305016000NRG23120820220368158 12/08/2022 Ramlal 3305016WL0017790 Ramlal 00415 SBIN0005906 1224 1224 Processed 24/08/2022 4118950146 MR RITESH KUMAR GUPTA ()
51 RAMCHANDRAPUR CH-05-016-008-001/345
() 		3305016000NRG23120820220368278 12/08/2022 RAMLAKHAN 3305016WL0017795 RAMLAKHAN 00415 SBIN0005906 1224 1224 Processed 24/08/2022 4118950147 MR RAMLAKHAN SINGH MARAVI ()
SubTotal 2448 2448
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120822FTO_132916 Central Bank Of India CBIN0284729 Wadrafnagar 3672
2 RAMCHANDRAPUR CH3305016_120822FTO_132916 Central Bank Of India CBIN0284865 Ramanujganj 4896
3 RAMCHANDRAPUR CH3305016_120822FTO_132916 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4896
4 RAMCHANDRAPUR CH3305016_120822FTO_132916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_120822FTO_132916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 13464
6 RAMCHANDRAPUR CH3305016_120822FTO_132916 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
7 RAMCHANDRAPUR CH3305016_120822FTO_132916 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_120822FTO_132916 Punjab National Bank PUNB0732100 BALRAMPUR 11016
9 RAMCHANDRAPUR CH3305016_120822FTO_132916 State Bank of India SBIN0001331 RAMANUJGANJ 16932
10 RAMCHANDRAPUR CH3305016_120822FTO_132916 State Bank of India SBIN0005906 WADRAFNAGAR 2448

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