Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_311022FTO_246776
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-05-016-003-001/4293
() 		3305016000NRG23311020220797526 31/10/2022 ARJUN PRASAD 3305016WL0038208 ARJUN PRASAD 00093 CRGB0006087 816 816 Processed 05/11/2022 6156740058 ARJUN PRASAD ()
2 RAMCHANDRAPUR CH-05-016-003-001/4293
() 		3305016000NRG23311020220797527 31/10/2022 Sita Yadav 3305016WL0038208 Sita Yadav 00093 CRGB0006087 816 816 Processed 05/11/2022 6156740063 Sita Yadav ()
3 RAMCHANDRAPUR CH-05-016-003-001/494-A
() 		3305016000NRG23311020220797528 31/10/2022 Chandradev 3305016WL0038208 Chandradev 00093 CRGB0006087 1 1 Processed 05/11/2022 6156740054 Chandradev ()
4 RAMCHANDRAPUR CH-05-016-003-001/494-A
() 		3305016000NRG23311020220797529 31/10/2022 Sunaina 3305016WL0038208 Sunaina 00093 CRGB0006087 1 1 Processed 05/11/2022 6156740057 Sunaina ()
5 RAMCHANDRAPUR CH-05-016-003-001/514-B
() 		3305016000NRG23311020220797530 31/10/2022 Ayodhya Parsad 3305016WL0038208 Ayodhya Parsad 00093 CRGB0006087 816 816 Processed 05/11/2022 6156740050 Ayodhya Parsad ()
6 RAMCHANDRAPUR CH-05-016-003-001/623-A
() 		3305016000NRG23311020220797531 31/10/2022 Kameshavar 3305016WL0038208 Kameshavar 00093 CRGB0006087 816 816 Processed 05/11/2022 6156740051 Kameshavar ()
7 RAMCHANDRAPUR CH-05-016-003-001/901
() 		3305016000NRG23311020220797534 31/10/2022 Vimla 3305016WL0038208 Vimla 00093 CRGB0006087 816 816 Processed 05/11/2022 6156740056 Vimla ()
8 RAMCHANDRAPUR CH-05-016-020-001/551
() 		3305016000NRG23311020220796810 31/10/2022 Sanjay Pando 3305016WL0038180 Sanjay Pando 00093 CRGB0006087 1020 1020 Processed 05/11/2022 6156740062 Sanjay Pando ()
9 RAMCHANDRAPUR CH-05-016-020-001/708-C
() 		3305016000NRG23311020220796798 31/10/2022 Rajkumar saw 3305016WL0038179 Rajkumar saw 00093 CRGB0006087 1020 1020 Processed 05/11/2022 6156740061 Rajkumar saw ()
10 RAMCHANDRAPUR CH-05-016-021-001/183
() 		3305016000NRG23311020220797543 31/10/2022 Arti Pando 3305016WL0038209 Arti Pando 00093 CRGB0006087 1020 1020 Processed 05/11/2022 6156740059 Arti Pando ()
11 RAMCHANDRAPUR CH-05-016-021-001/210-A
() 		3305016000NRG23311020220797546 31/10/2022 Ramnaraya Yadav 3305016WL0038209 Ramnaraya Yadav 00093 CRGB0006087 1020 1020 Processed 05/11/2022 6156740055 Ramnaraya Yadav ()
12 RAMCHANDRAPUR CH-05-016-021-001/219
() 		3305016000NRG23311020220797547 31/10/2022 Fulvashiya Pando 3305016WL0038209 Fulvashiya Pando 00093 CRGB0006087 1020 1020 Processed 05/11/2022 6156740060 Fulvashiya Pando ()
13 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG23311020220797558 31/10/2022 Banshidhar Kasi 3305016WL0038209 Banshidhar Kasi 00093 CRGB0006087 816 816 Processed 05/11/2022 6156740053 Banshidhar Kasi ()
SubTotal 9998 9998
14 RAMCHANDRAPUR CH-05-016-020-001/231-B
() 		3305016000NRG23311020220796802 31/10/2022 Mo. Sultan Ahamad 3305016WL0038180 Mo. Sultan Ahamad 00093 CRGB0006100 1020 1020 Processed 05/11/2022 6156740064 Mo. Sultan Ahamad ()
15 RAMCHANDRAPUR CH-05-016-020-001/231-B
() 		3305016000NRG23311020220796803 31/10/2022 Shamima Praveen 3305016WL0038180 Shamima Praveen 00093 CRGB0006100 1020 1020 Processed 05/11/2022 6156740065 Shamima Praveen ()
SubTotal 2040 2040
16 RAMCHANDRAPUR CH-05-016-003-001/860-A
() 		3305016000NRG23311020220797532 31/10/2022 Bhagwandas 3305016WL0038208 Bhagwandas 00093 SBIN0RRCHGB 1 1 Processed 05/11/2022 6156740110 Bhagwandas ()
17 RAMCHANDRAPUR CH-05-016-003-001/860-A
() 		3305016000NRG23311020220797533 31/10/2022 Lilawati 3305016WL0038208 Lilawati 00093 SBIN0RRCHGB 1 1 Processed 05/11/2022 6156740088 Lilawati ()
18 RAMCHANDRAPUR CH-05-016-004-001/15-C
() 		3305016000NRG23311020220797536 31/10/2022 Basanti pando 3305016WL0038208 Basanti pando 00093 SBIN0RRCHGB 816 816 Processed 05/11/2022 6156740094 Basanti pando ()
19 RAMCHANDRAPUR CH-05-016-004-001/15-C
() 		3305016000NRG23311020220797535 31/10/2022 Rajkumar pando 3305016WL0038208 Rajkumar pando 00093 SBIN0RRCHGB 816 816 Processed 05/11/2022 6156740093 Rajkumar pando ()
20 RAMCHANDRAPUR CH-05-016-004-001/3-C
() 		3305016000NRG23311020220797537 31/10/2022 Ramjeet pando 3305016WL0038208 Ramjeet pando 00093 SBIN0RRCHGB 816 816 Processed 05/11/2022 6156740112 Ramjeet pando ()
21 RAMCHANDRAPUR CH-05-016-020-001/548
() 		3305016000NRG23311020220796808 31/10/2022 Karishma Devi 3305016WL0038180 Karishma Devi 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740096 Karishma Devi ()
22 RAMCHANDRAPUR CH-05-016-020-001/551
() 		3305016000NRG23311020220796809 31/10/2022 Lalmuni 3305016WL0038180 Lalmuni 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740111 Lalmuni ()
23 RAMCHANDRAPUR CH-05-016-020-001/553-C
() 		3305016000NRG23311020220796786 31/10/2022 Rajkaliya pando 3305016WL0038179 Rajkaliya pando 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740106 Rajkaliya pando ()
24 RAMCHANDRAPUR CH-05-016-020-001/553-C
() 		3305016000NRG23311020220796785 31/10/2022 ramdhani pando 3305016WL0038179 ramdhani pando 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740086 ramdhani pando ()
25 RAMCHANDRAPUR CH-05-016-020-001/701-C
() 		3305016000NRG23311020220796792 31/10/2022 santosh kumar 3305016WL0038179 santosh kumar 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740085 santosh kumar ()
26 RAMCHANDRAPUR CH-05-016-020-001/702-C
() 		3305016000NRG23311020220796793 31/10/2022 kumari laxmi 3305016WL0038179 kumari laxmi 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740084 kumari laxmi ()
27 RAMCHANDRAPUR CH-05-016-020-001/703-C
() 		3305016000NRG23311020220796794 31/10/2022 jawahir singh 3305016WL0038179 jawahir singh 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740101 jawahir singh ()
28 RAMCHANDRAPUR CH-05-016-020-001/705-C
() 		3305016000NRG23311020220796796 31/10/2022 Lakho singh 3305016WL0038179 Lakho singh 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740097 Lakho singh ()
29 RAMCHANDRAPUR CH-05-016-020-001/709-C
() 		3305016000NRG23311020220796799 31/10/2022 chandel gupta 3305016WL0038179 chandel gupta 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740087 chandel gupta ()
30 RAMCHANDRAPUR CH-05-016-020-001/710-C
() 		3305016000NRG23311020220796800 31/10/2022 pinki kumari 3305016WL0038179 pinki kumari 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740102 pinki kumari ()
31 RAMCHANDRAPUR CH-05-016-020-001/719
() 		3305016000NRG23311020220796813 31/10/2022 Dukhni Ansari 3305016WL0038180 Dukhni Ansari 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740079 Dukhni Ansari ()
32 RAMCHANDRAPUR CH-05-016-020-001/904-C
() 		3305016000NRG23311020220796814 31/10/2022 imamudin ansari 3305016WL0038180 imamudin ansari 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740080 imamudin ansari ()
33 RAMCHANDRAPUR CH-05-016-021-001/147
() 		3305016000NRG23311020220797541 31/10/2022 Devraj Armo 3305016WL0038209 Devraj Armo 00093 SBIN0RRCHGB 204 204 Processed 05/11/2022 6156740076 Devraj Armo ()
34 RAMCHANDRAPUR CH-05-016-021-001/210-A
() 		3305016000NRG23311020220797544 31/10/2022 Lalita Devi 3305016WL0038209 Lalita Devi 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740098 Lalita Devi ()
35 RAMCHANDRAPUR CH-05-016-021-001/210-A
() 		3305016000NRG23311020220797545 31/10/2022 Ramrachheya 3305016WL0038209 Ramrachheya 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740078 Ramrachheya ()
36 RAMCHANDRAPUR CH-05-016-021-001/220
() 		3305016000NRG23311020220797548 31/10/2022 RAJKUMARI 3305016WL0038209 RAJKUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740103 RAJKUMARI ()
37 RAMCHANDRAPUR CH-05-016-021-001/24
() 		3305016000NRG23311020220797549 31/10/2022 Nandkumar 3305016WL0038209 Nandkumar 00093 SBIN0RRCHGB 408 408 Processed 05/11/2022 6156740092 Nandkumar ()
38 RAMCHANDRAPUR CH-05-016-021-001/283-A
() 		3305016000NRG23311020220797550 31/10/2022 Sitaram 3305016WL0038209 Sitaram 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156740105 Sitaram ()
39 RAMCHANDRAPUR CH-05-016-021-001/288-A
() 		3305016000NRG23311020220797551 31/10/2022 Fulmati 3305016WL0038209 Fulmati 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740104 Fulmati ()
40 RAMCHANDRAPUR CH-05-016-021-001/301-A
() 		3305016000NRG23311020220797554 31/10/2022 KURLI 3305016WL0038209 KURLI 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740082 KURLI ()
41 RAMCHANDRAPUR CH-05-016-021-001/306
() 		3305016000NRG23311020220797555 31/10/2022 FULMATI PAVLE 3305016WL0038209 FULMATI PAVLE 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740090 FULMATI PAVLE ()
42 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG23311020220797561 31/10/2022 Santosh Pando 3305016WL0038209 Santosh Pando 00093 SBIN0RRCHGB 816 816 Processed 05/11/2022 6156740095 Santosh Pando ()
43 RAMCHANDRAPUR CH-05-016-021-001/449
() 		3305016000NRG23311020220797562 31/10/2022 Fulmati 3305016WL0038209 Fulmati 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156740108 Fulmati ()
44 RAMCHANDRAPUR CH-05-016-021-001/58-A
() 		3305016000NRG23311020220797567 31/10/2022 VINAY KUMAR YADAV 3305016WL0038209 VINAY KUMAR YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156740052 VINAY KUMAR YADAV ()
45 RAMCHANDRAPUR CH-05-016-021-001/745
() 		3305016000NRG23311020220797569 31/10/2022 Devsingh Koram 3305016WL0038209 Devsingh Koram 00093 SBIN0RRCHGB 204 204 Processed 05/11/2022 6156740077 Devsingh Koram ()
46 RAMCHANDRAPUR CH-05-016-021-001/748
() 		3305016000NRG23311020220797571 31/10/2022 Ratoiya Rikhasan 3305016WL0038209 Ratoiya Rikhasan 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156740089 Ratoiya Rikhasan ()
47 RAMCHANDRAPUR CH-05-016-021-001/748
() 		3305016000NRG23311020220797570 31/10/2022 Vinod Rikhasan 3305016WL0038209 Vinod Rikhasan 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156740081 Vinod Rikhasan ()
48 RAMCHANDRAPUR CH-05-016-021-001/766
() 		3305016000NRG23311020220797572 31/10/2022 Sumita Pando 3305016WL0038209 Sumita Pando 00093 SBIN0RRCHGB 816 816 Processed 05/11/2022 6156740100 Sumita Pando ()
49 RAMCHANDRAPUR CH-05-016-021-001/773
() 		3305016000NRG23311020220797573 31/10/2022 Sanjay 3305016WL0038209 Sanjay 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156740107 Sanjay ()
50 RAMCHANDRAPUR CH-05-016-021-001/773
() 		3305016000NRG23311020220797574 31/10/2022 Savita 3305016WL0038209 Savita 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6156740091 Savita ()
51 RAMCHANDRAPUR CH-05-016-021-001/775
() 		3305016000NRG23311020220797575 31/10/2022 Rajavanti Devi 3305016WL0038209 Rajavanti Devi 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6156740109 Rajavanti Devi ()
52 RAMCHANDRAPUR CH-05-016-021-001/97
() 		3305016000NRG23311020220797578 31/10/2022 Shanti 3305016WL0038209 Shanti 00093 SBIN0RRCHGB 816 816 Processed 05/11/2022 6156740099 Shanti ()
53 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG23281020220770300 31/10/2022 huhu 3305016WL0037286 huhu 00093 SBIN0RRCHGB 1224 1224 Rejected 07/11/2022 6156740083 No Such Account
SubTotal 34886 34886
54 RAMCHANDRAPUR CH-05-016-020-001/245
() 		3305016000NRG23311020220796805 31/10/2022 anvarulhak 3305016WL0038180 anvarulhak 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6156740070 anvarulhak ()
55 RAMCHANDRAPUR CH-05-016-020-001/906-C
() 		3305016000NRG23311020220796815 31/10/2022 sahina khatun 3305016WL0038180 sahina khatun 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6156740069 sahina khatun ()
56 RAMCHANDRAPUR CH-05-016-047-003/469-A
() 		3305016000NRG23311020220800398 31/10/2022 rekha poddar 3305016WL0038307 rekha poddar 00354 PUNB0732100 408 408 Processed 05/11/2022 6156740066 rekha poddar ()
57 RAMCHANDRAPUR CH-05-016-047-003/469-A
() 		3305016000NRG23311020220800397 31/10/2022 sanjit poddar 3305016WL0038307 sanjit poddar 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6156740067 sanjit poddar ()
58 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG23311020220800399 31/10/2022 Vasudev Rai 3305016WL0038307 Vasudev Rai 00354 PUNB0732100 408 408 Processed 05/11/2022 6156740068 Vasudev Rai ()
SubTotal 4080 4080
59 RAMCHANDRAPUR CH-05-016-020-001/123
() 		3305016000NRG23311020220796801 31/10/2022 nosad momin 3305016WL0038180 nosad momin 00415 SBIN0001331 1020 1020 Processed 05/11/2022 6156740049 MR MO NAUSAD MOMIN ()
60 RAMCHANDRAPUR CH-05-016-020-001/546
() 		3305016000NRG23311020220796807 31/10/2022 Tara Pando 3305016WL0038180 Tara Pando 00415 SBIN0001331 1020 1020 Processed 05/11/2022 6156740048 MRS TARA PANDO ()
61 RAMCHANDRAPUR CH-05-016-020-001/553-C
() 		3305016000NRG23311020220796787 31/10/2022 Rajdev pando 3305016WL0038179 Rajdev pando 00415 SBIN0001331 1020 1020 Processed 05/11/2022 6156740071 MR RAJDEV PANDO ()
62 RAMCHANDRAPUR CH-05-016-020-001/708-C
() 		3305016000NRG23311020220796797 31/10/2022 Gauri saw 3305016WL0038179 Gauri saw 00415 SBIN0001331 1020 1020 Processed 05/11/2022 6156740075 MRS GAURI SAV ()
63 RAMCHANDRAPUR CH-05-016-020-001/719
() 		3305016000NRG23311020220796811 31/10/2022 Jainul Ansari 3305016WL0038180 Jainul Ansari 00415 SBIN0001331 1020 1020 Processed 05/11/2022 6156740072 MR JAINUL ANSARI ()
64 RAMCHANDRAPUR CH-05-016-020-001/719
() 		3305016000NRG23311020220796812 31/10/2022 Shabnam khatun 3305016WL0038180 Shabnam khatun 00415 SBIN0001331 1020 1020 Processed 05/11/2022 6156740073 MRS SHABNAM KHATUN ()
65 RAMCHANDRAPUR CH-05-016-021-001/96
() 		3305016000NRG23311020220797576 31/10/2022 KISMATIYA 3305016WL0038209 KISMATIYA 00415 SBIN0001331 816 816 Processed 05/11/2022 6156740074 MS KISMATIYA KISMATIYA ()
SubTotal 6936 6936
66 RAMCHANDRAPUR CH-05-016-021-001/183
() 		3305016000NRG23311020220797542 31/10/2022 Lalita Pando 3305016WL0038209 Lalita Pando 00415 SBIN0005906 1020 1020 Processed 05/11/2022 6156740047 MS LALITA ACHARVAR ()
SubTotal 1020 1020
Total 58960 58960

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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_246776 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9998
2 RAMCHANDRAPUR CH3305016_311022FTO_246776 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2040
3 RAMCHANDRAPUR CH3305016_311022FTO_246776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ADBHAR 1224
4 RAMCHANDRAPUR CH3305016_311022FTO_246776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 11220
5 RAMCHANDRAPUR CH3305016_311022FTO_246776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 22442
6 RAMCHANDRAPUR CH3305016_311022FTO_246776 Punjab National Bank PUNB0732100 BALRAMPUR 4080
7 RAMCHANDRAPUR CH3305016_311022FTO_246776 State Bank of India SBIN0001331 RAMANUJGANJ 6936
8 RAMCHANDRAPUR CH3305016_311022FTO_246776 State Bank of India SBIN0005906 WADRAFNAGAR 1020

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