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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290922FTO_197356
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-05-016-009-001/233-A
() 		3305016000NRG23290920220553393 29/09/2022 Namita 3305016WL0028986 Namita 00089 CBIN0284729 800 800 Processed 05/10/2022 5233882107 Namita ()
2 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG23290920220553395 29/09/2022 MUKESH YADAV 3305016WL0028986 MUKESH YADAV 00089 CBIN0284729 816 816 Processed 05/10/2022 5233882102 MUKESH YADAV ()
3 RAMCHANDRAPUR CH-05-016-009-001/310
() 		3305016000NRG23290920220553399 29/09/2022 Rajkumar Pando 3305016WL0028986 Rajkumar Pando 00089 CBIN0284729 816 816 Processed 05/10/2022 5233882104 Rajkumar Pando ()
4 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG23290920220553401 29/09/2022 Anaro yadav 3305016WL0028986 Anaro yadav 00089 CBIN0284729 816 816 Processed 05/10/2022 5233882100 Anaro yadav ()
5 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG23290920220553406 29/09/2022 Kiran yadav 3305016WL0028986 Kiran yadav 00089 CBIN0284729 816 816 Processed 05/10/2022 5233882103 Kiran yadav ()
6 RAMCHANDRAPUR CH-05-016-009-001/514
() 		3305016000NRG23290920220553416 29/09/2022 LALMUNI 3305016WL0028986 LALMUNI 00089 CBIN0284729 816 816 Processed 05/10/2022 5233882106 LALMUNI ()
7 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG23290920220553419 29/09/2022 Shanti Yadav 3305016WL0028986 Shanti Yadav 00089 CBIN0284729 816 816 Processed 05/10/2022 5233882105 Shanti Yadav ()
8 RAMCHANDRAPUR CH-05-016-009-001/634
() 		3305016000NRG23290920220553426 29/09/2022 Shivbrat Dinkar 3305016WL0028986 Shivbrat Dinkar 00089 CBIN0284729 816 816 Processed 05/10/2022 5233882099 Shivbrat Dinkar ()
9 RAMCHANDRAPUR CH-05-016-011-002/701
() 		3305016000NRG23290920220553466 29/09/2022 Durgesh kumar yadav 3305016WL0028986 Durgesh kumar yadav 00089 CBIN0284729 816 816 Processed 05/10/2022 5233882101 Durgesh kumar yadav ()
10 RAMCHANDRAPUR CH-05-016-011-002/703
() 		3305016000NRG23290920220553468 29/09/2022 Shanti 3305016WL0028986 Shanti 00089 CBIN0284729 800 800 Processed 05/10/2022 5233882108 Shanti ()
SubTotal 8128 8128
11 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG23290920220553424 29/09/2022 prabha devi 3305016WL0028986 prabha devi 00089 CBIN0284865 816 816 Processed 05/10/2022 5233882109 prabha devi ()
SubTotal 816 816
12 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG23290920220553402 29/09/2022 Lathi yadav 3305016WL0028986 Lathi yadav 00093 CRGB0006087 816 816 Processed 05/10/2022 5233882111 Lathi yadav ()
13 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG23290920220553417 29/09/2022 Arti yadav 3305016WL0028986 Arti yadav 00093 CRGB0006087 816 816 Processed 05/10/2022 5233882112 Arti yadav ()
14 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG23290920220553430 29/09/2022 ramnresh 3305016WL0028986 ramnresh 00093 CRGB0006087 816 816 Processed 05/10/2022 5233882113 ramnresh ()
15 RAMCHANDRAPUR CH-05-016-009-001/780
() 		3305016000NRG23290920220553432 29/09/2022 Sunita 3305016WL0028986 Sunita 00093 CRGB0006087 816 816 Processed 05/10/2022 5233882114 Sunita ()
16 RAMCHANDRAPUR CH-05-016-011-001/427-A
() 		3305016000NRG23290920220553448 29/09/2022 rajkumari 3305016WL0028986 rajkumari 00093 CRGB0006087 816 816 Processed 05/10/2022 5233882110 rajkumari ()
SubTotal 4080 4080
17 RAMCHANDRAPUR CH-05-016-011-002/258-A
() 		3305016000NRG23290920220553457 29/09/2022 nrayan 3305016WL0028986 nrayan 00093 SBIN0RRCHGB 816 816 Processed 05/10/2022 5233882148 nrayan ()
18 RAMCHANDRAPUR CH-05-016-011-002/258-A
() 		3305016000NRG23290920220553458 29/09/2022 rajkumari 3305016WL0028986 rajkumari 00093 SBIN0RRCHGB 816 816 Processed 05/10/2022 5233882149 rajkumari ()
19 RAMCHANDRAPUR CH-05-016-011-002/659
() 		3305016000NRG23290920220553465 29/09/2022 Ramdeni 3305016WL0028986 Ramdeni 00093 SBIN0RRCHGB 816 816 Processed 05/10/2022 5233882150 Ramdeni ()
SubTotal 2448 2448
20 RAMCHANDRAPUR CH-05-016-011-001/264
() 		3305016000NRG23290920220553438 29/09/2022 Lakshminarayan Loha 3305016WL0028986 Lakshminarayan Loha 00165 IBKL0001239 612 612 Processed 05/10/2022 5233882115 Lakshminarayan Loha ()
SubTotal 612 612
21 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG23290920220553390 29/09/2022 Devendra yadav 3305016WL0028986 Devendra yadav 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882136 Devendra yadav ()
22 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG23290920220553391 29/09/2022 Kalavati devi yadav 3305016WL0028986 Kalavati devi yadav 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882137 Kalavati devi yadav ()
23 RAMCHANDRAPUR CH-05-016-009-001/312
() 		3305016000NRG23290920220553400 29/09/2022 Panalal Pando 3305016WL0028986 Panalal Pando 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882120 Panalal Pando ()
24 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG23290920220553407 29/09/2022 Kalavati devi 3305016WL0028986 Kalavati devi 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882116 Kalavati devi ()
25 RAMCHANDRAPUR CH-05-016-009-001/45
() 		3305016000NRG23290920220553409 29/09/2022 AADITYA 3305016WL0028986 AADITYA 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882124 AADITYA ()
26 RAMCHANDRAPUR CH-05-016-009-001/45
() 		3305016000NRG23290920220553410 29/09/2022 REKHA 3305016WL0028986 REKHA 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882122 REKHA ()
27 RAMCHANDRAPUR CH-05-016-009-001/509
() 		3305016000NRG23290920220553413 29/09/2022 Mayavati Yadav 3305016WL0028986 Mayavati Yadav 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882118 Mayavati Yadav ()
28 RAMCHANDRAPUR CH-05-016-009-001/634
() 		3305016000NRG23290920220553427 29/09/2022 SUGANDI 3305016WL0028986 SUGANDI 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882117 SUGANDI ()
29 RAMCHANDRAPUR CH-05-016-009-001/670
() 		3305016000NRG23290920220553428 29/09/2022 raghunandan 3305016WL0028986 raghunandan 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882125 raghunandan ()
30 RAMCHANDRAPUR CH-05-016-009-001/671
() 		3305016000NRG23290920220553429 29/09/2022 vikesh 3305016WL0028986 vikesh 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882123 vikesh ()
31 RAMCHANDRAPUR CH-05-016-009-001/721
() 		3305016000NRG23290920220553431 29/09/2022 Shyamlal Pando 3305016WL0028986 Shyamlal Pando 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882121 Shyamlal Pando ()
32 RAMCHANDRAPUR CH-05-016-009-001/781
() 		3305016000NRG23290920220553433 29/09/2022 Gopal 3305016WL0028986 Gopal 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882119 Gopal ()
33 RAMCHANDRAPUR CH-05-016-011-001/449-B
() 		3305016000NRG23290920220553449 29/09/2022 Sanjay kumar 3305016WL0028986 Sanjay kumar 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882133 Sanjay kumar ()
34 RAMCHANDRAPUR CH-05-016-011-001/844
() 		3305016000NRG23290920220553452 29/09/2022 Banshidhar 3305016WL0028986 Banshidhar 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882127 Banshidhar ()
35 RAMCHANDRAPUR CH-05-016-011-001/844
() 		3305016000NRG23290920220553453 29/09/2022 Nanhki 3305016WL0028986 Nanhki 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882126 Nanhki ()
36 RAMCHANDRAPUR CH-05-016-011-001/855
() 		3305016000NRG23290920220553454 29/09/2022 Budhram 3305016WL0028986 Budhram 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882129 Budhram ()
37 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG23290920220553456 29/09/2022 Indrawati 3305016WL0028986 Indrawati 00354 PUNB0732100 800 800 Processed 06/10/2022 5233882130 Indrawati ()
38 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG23290920220553455 29/09/2022 Tejan 3305016WL0028986 Tejan 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882128 Tejan ()
39 RAMCHANDRAPUR CH-05-016-011-002/502-A
() 		3305016000NRG23290920220553461 29/09/2022 Devkumar maravi 3305016WL0028986 Devkumar maravi 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882135 Devkumar maravi ()
40 RAMCHANDRAPUR CH-05-016-011-002/54
() 		3305016000NRG23290920220553464 29/09/2022 Dhanesar 3305016WL0028986 Dhanesar 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882132 Dhanesar ()
41 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG23290920220553471 29/09/2022 ramlaxman 3305016WL0028986 ramlaxman 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882131 ramlaxman ()
42 RAMCHANDRAPUR CH-05-016-012-001/201-B
() 		3305016000NRG23290920220553472 29/09/2022 Ajay yadav 3305016WL0028986 Ajay yadav 00354 PUNB0732100 816 816 Processed 06/10/2022 5233882134 Ajay yadav ()
SubTotal 17936 17936
43 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG23290920220553396 29/09/2022 PRAMILA YADAV 3305016WL0028986 PRAMILA YADAV 00415 SBIN0001331 816 816 Processed 05/10/2022 5233882143 MISS PRMILA YADAV ()
44 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG23290920220553460 29/09/2022 fulmati 3305016WL0028986 fulmati 00415 SBIN0001331 612 612 Processed 05/10/2022 5233882142 MISS FULMATI BHANIYA ()
45 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG23290920220553459 29/09/2022 ramkaylash 3305016WL0028986 ramkaylash 00415 SBIN0001331 612 612 Processed 05/10/2022 5233882144 MR RAM KAILSHASH BHANIYA ()
46 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG23290920220553462 29/09/2022 Bitu markam 3305016WL0028986 Bitu markam 00415 SBIN0001331 816 816 Processed 05/10/2022 5233882141 MR BITU MARKAM ()
47 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG23290920220553463 29/09/2022 Shanti markam 3305016WL0028986 Shanti markam 00415 SBIN0001331 816 816 Processed 05/10/2022 5233882140 MISS SHANTI MARKAM ()
48 RAMCHANDRAPUR CH-05-016-011-002/702
() 		3305016000NRG23290920220553467 29/09/2022 Sonamati 3305016WL0028986 Sonamati 00415 SBIN0001331 816 816 Processed 05/10/2022 5233882139 MISS SONAMATI DEVI ()
49 RAMCHANDRAPUR CH-05-016-011-002/721
() 		3305016000NRG23290920220553469 29/09/2022 Bigani yadav 3305016WL0028986 Bigani yadav 00415 SBIN0001331 612 612 Processed 05/10/2022 5233882138 MISS BIGNI YADAV ()
SubTotal 5100 5100
50 RAMCHANDRAPUR CH-05-016-009-001/150
() 		3305016000NRG23290920220553384 29/09/2022 Sumitra Yadav 3305016WL0028986 Sumitra Yadav 00415 SBIN0005906 816 816 Processed 05/10/2022 5233882147 MRS SUMITRA YADAV ()
51 RAMCHANDRAPUR CH-05-016-011-001/455-A
() 		3305016000NRG23290920220553450 29/09/2022 PUSHPA 3305016WL0028986 PUSHPA 00415 SBIN0005906 816 816 Processed 05/10/2022 5233882145 MRS PUSHPA DEVI TAV ()
52 RAMCHANDRAPUR CH-05-016-011-001/559
() 		3305016000NRG23290920220553451 29/09/2022 Amerika Yadav 3305016WL0028986 Amerika Yadav 00415 SBIN0005906 816 816 Processed 05/10/2022 5233882146 MR AMERIKA YADAV ()
SubTotal 2448 2448
Total 41568 41568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290922FTO_197356 Central Bank Of India CBIN0284729 Wadrafnagar 8128
2 RAMCHANDRAPUR CH3305016_290922FTO_197356 Central Bank Of India CBIN0284865 Ramanujganj 816
3 RAMCHANDRAPUR CH3305016_290922FTO_197356 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4080
4 RAMCHANDRAPUR CH3305016_290922FTO_197356 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
5 RAMCHANDRAPUR CH3305016_290922FTO_197356 I.D.B.I.BANK IBKL0001239 Ramanujganj 612
6 RAMCHANDRAPUR CH3305016_290922FTO_197356 Punjab National Bank PUNB0732100 BALRAMPUR 17936
7 RAMCHANDRAPUR CH3305016_290922FTO_197356 State Bank of India SBIN0001331 RAMANUJGANJ 5100
8 RAMCHANDRAPUR CH3305016_290922FTO_197356 State Bank of India SBIN0005906 WADRAFNAGAR 2448

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