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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160922FTO_177818
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-05-016-045-001/1008-A
() 		3305016000NRG23160920220492507 16/09/2022 rajukumar 3305016WL0025971 rajukumar 00045 BARB0RAMANU 1020 1020 Processed 21/09/2022 4877781327 rajukumar ()
SubTotal 1020 1020
2 RAMCHANDRAPUR CH-05-016-029-001/477-B
() 		3305016000NRG23160920220492464 16/09/2022 rajesh 3305016WL0025968 rajesh 00089 CBIN0284865 408 408 Processed 21/09/2022 4877781329 rajesh ()
3 RAMCHANDRAPUR CH-05-016-045-001/1008-A
() 		3305016000NRG23160920220492508 16/09/2022 Kismatiya 3305016WL0025971 Kismatiya 00089 CBIN0284865 1020 1020 Processed 21/09/2022 4877781332 Kismatiya ()
4 RAMCHANDRAPUR CH-05-016-045-001/288
() 		3305016000NRG23160920220492484 16/09/2022 ANIL YADAV 3305016WL0025970 ANIL YADAV 00089 CBIN0284865 1020 1020 Processed 21/09/2022 4877781331 ANIL YADAV ()
5 RAMCHANDRAPUR CH-05-016-045-001/791-A
() 		3305016000NRG23160920220492493 16/09/2022 LALU NAGVANSHI 3305016WL0025970 LALU NAGVANSHI 00089 CBIN0284865 1020 1020 Processed 21/09/2022 4877781328 LALU NAGVANSHI ()
6 RAMCHANDRAPUR CH-05-016-045-001/809
() 		3305016000NRG23160920220492496 16/09/2022 somati 3305016WL0025970 somati 00089 CBIN0284865 1020 1020 Processed 21/09/2022 4877781334 somati ()
7 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG23160920220492499 16/09/2022 raju nagvashi 3305016WL0025970 raju nagvashi 00089 CBIN0284865 1020 1020 Processed 21/09/2022 4877781330 raju nagvashi ()
8 RAMCHANDRAPUR CH-05-016-045-001/991-A
() 		3305016000NRG23160920220492528 16/09/2022 Shivprasad 3305016WL0025971 Shivprasad 00089 CBIN0284865 1020 1020 Processed 21/09/2022 4877781333 Shivprasad ()
SubTotal 6528 6528
9 RAMCHANDRAPUR CH-05-016-045-001/186
() 		3305016000NRG23160920220492479 16/09/2022 shudeshvar 3305016WL0025970 shudeshvar 00093 CRGB0006037 1020 1020 Processed 21/09/2022 4877781336 shudeshvar ()
10 RAMCHANDRAPUR CH-05-016-045-001/791-A
() 		3305016000NRG23160920220492494 16/09/2022 FULKUMARI 3305016WL0025970 FULKUMARI 00093 CRGB0006037 1020 1020 Processed 21/09/2022 4877781335 FULKUMARI ()
SubTotal 2040 2040
11 RAMCHANDRAPUR CH-05-016-045-001/302
() 		3305016000NRG23160920220492513 16/09/2022 Basanti 3305016WL0025971 Basanti 00093 CRGB0006073 1020 1020 Processed 21/09/2022 4877781337 Basanti ()
12 RAMCHANDRAPUR CH-05-016-045-001/571
() 		3305016000NRG23160920220492522 16/09/2022 HARIDAYAL 3305016WL0025971 HARIDAYAL 00093 CRGB0006073 1020 1020 Processed 21/09/2022 4877781338 HARIDAYAL ()
SubTotal 2040 2040
13 RAMCHANDRAPUR CH-05-016-029-001/126
() 		3305016000NRG23160920220492651 16/09/2022 Deva Shankar 3305016WL0025977 Deva Shankar 00093 CRGB0006100 1224 1224 Processed 21/09/2022 4877781340 Deva Shankar ()
14 RAMCHANDRAPUR CH-05-016-029-001/356-A
() 		3305016000NRG23160920220492653 16/09/2022 Kunti Pando 3305016WL0025977 Kunti Pando 00093 CRGB0006100 1224 1224 Processed 21/09/2022 4877781339 Kunti Pando ()
SubTotal 2448 2448
15 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG23160920220492463 16/09/2022 parmesvar 3305016WL0025968 parmesvar 00093 SBIN0RRCHGB 1020 1020 Processed 21/09/2022 4877781362 parmesvar ()
16 RAMCHANDRAPUR CH-05-016-029-001/408-A
() 		3305016000NRG23160920220492536 16/09/2022 jasinta 3305016WL0025972 jasinta 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877781360 jasinta ()
17 RAMCHANDRAPUR CH-05-016-029-001/425
() 		3305016000NRG23160920220492654 16/09/2022 Santosh Ram 3305016WL0025977 Santosh Ram 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877781359 Santosh Ram ()
18 RAMCHANDRAPUR CH-05-016-029-001/428
() 		3305016000NRG23160920220492655 16/09/2022 Rajmuni 3305016WL0025977 Rajmuni 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877781363 Rajmuni ()
19 RAMCHANDRAPUR CH-05-016-029-001/93
() 		3305016000NRG23160920220492657 16/09/2022 SANJAY 3305016WL0025977 SANJAY 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877781361 SANJAY ()
20 RAMCHANDRAPUR CH-05-016-045-001/1007-A
() 		3305016000NRG23160920220492477 16/09/2022 indravati yadav 3305016WL0025970 indravati yadav 00093 SBIN0RRCHGB 1020 1020 Processed 21/09/2022 4877781357 indravati yadav ()
21 RAMCHANDRAPUR CH-05-016-045-001/820
() 		3305016000NRG23160920220492497 16/09/2022 Lalo 3305016WL0025970 Lalo 00093 SBIN0RRCHGB 1020 1020 Processed 21/09/2022 4877781358 Lalo ()
22 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG23160920220492539 16/09/2022 Rakesh 3305016WL0025972 Rakesh 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877781364 Rakesh ()
SubTotal 9180 9180
23 RAMCHANDRAPUR CH-05-016-045-001/820
() 		3305016000NRG23160920220492498 16/09/2022 vimesh 3305016WL0025970 vimesh 00165 IBKL0001239 1020 1020 Processed 21/09/2022 4877781342 vimesh ()
24 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG23160920220492502 16/09/2022 Rekha 3305016WL0025970 Rekha 00165 IBKL0001239 1020 1020 Processed 21/09/2022 4877781341 Rekha ()
SubTotal 2040 2040
25 RAMCHANDRAPUR CH-05-016-029-001/269
() 		3305016000NRG23160920220492533 16/09/2022 Bhupendra Kumar 3305016WL0025972 Bhupendra Kumar 00354 PUNB0732100 1224 1224 Processed 21/09/2022 4877781345 Bhupendra Kumar ()
26 RAMCHANDRAPUR CH-05-016-029-001/555
() 		3305016000NRG23160920220492656 16/09/2022 RAJDEV RAM 3305016WL0025977 RAJDEV RAM 00354 PUNB0732100 1224 1224 Processed 21/09/2022 4877781343 RAJDEV RAM ()
27 RAMCHANDRAPUR CH-05-016-045-001/357
() 		3305016000NRG23160920220492485 16/09/2022 Dukharaj 3305016WL0025970 Dukharaj 00354 PUNB0732100 1020 1020 Processed 21/09/2022 4877781344 Dukharaj ()
SubTotal 3468 3468
28 RAMCHANDRAPUR CH-05-016-029-001/166
() 		3305016000NRG23160920220492461 16/09/2022 Sakunti Pando 3305016WL0025968 Sakunti Pando 00415 SBIN0001331 1224 1224 Processed 21/09/2022 4877781347 MISS SAKUNTI PANDO ()
29 RAMCHANDRAPUR CH-05-016-043-001/383
() 		3305016000NRG23160920220492506 16/09/2022 PRAMILA 3305016WL0025971 PRAMILA 00415 SBIN0001331 1020 1020 Processed 21/09/2022 4877781346 MRS PRAMILA YADAV ()
30 RAMCHANDRAPUR CH-05-016-045-001/1007-A
() 		3305016000NRG23160920220492478 16/09/2022 ramvichar yadav 3305016WL0025970 ramvichar yadav 00415 SBIN0001331 1020 1020 Processed 21/09/2022 4877781353 MR RAMVICHAR YADAV ()
31 RAMCHANDRAPUR CH-05-016-045-001/271
() 		3305016000NRG23160920220492509 16/09/2022 shivnaryan 3305016WL0025971 shivnaryan 00415 SBIN0001331 1020 1020 Processed 21/09/2022 4877781355 SHRI SHIVNARAYAN YADAV ()
32 RAMCHANDRAPUR CH-05-016-045-001/278
() 		3305016000NRG23160920220492481 16/09/2022 KALAWATI 3305016WL0025970 KALAWATI 00415 SBIN0001331 1020 1020 Processed 21/09/2022 4877781349 MISS KALAVATI DEVI ()
33 RAMCHANDRAPUR CH-05-016-045-001/287
() 		3305016000NRG23160920220492510 16/09/2022 Ganpati 3305016WL0025971 Ganpati 00415 SBIN0001331 1020 1020 Processed 21/09/2022 4877781354 MISS GANPATI YADAV ()
34 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG23160920220492488 16/09/2022 rammandip yadav 3305016WL0025970 rammandip yadav 00415 SBIN0001331 1020 1020 Processed 21/09/2022 4877781352 MR RAMMANDIP YADAV ()
35 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG23160920220492489 16/09/2022 sharda 3305016WL0025970 sharda 00415 SBIN0001331 1020 1020 Processed 21/09/2022 4877781351 MRS SHARDA YADAV ()
36 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG23160920220492500 16/09/2022 Rina devi 3305016WL0025970 Rina devi 00415 SBIN0001331 1020 1020 Processed 21/09/2022 4877781356 MRS RINA DEVI ()
37 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG23160920220492503 16/09/2022 SUNITA YADAV 3305016WL0025970 SUNITA YADAV 00415 SBIN0001331 1020 1020 Processed 21/09/2022 4877781348 MR SUNITA YADAV ()
38 RAMCHANDRAPUR CH-05-016-045-001/991-A
() 		3305016000NRG23160920220492529 16/09/2022 Amita 3305016WL0025971 Amita 00415 SBIN0001331 1020 1020 Processed 21/09/2022 4877781350 MRS AMITA YADAV ()
SubTotal 11424 11424
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160922FTO_177818 Bank of Baroda BARB0RAMANU Ramanujganj 1020
2 RAMCHANDRAPUR CH3305016_160922FTO_177818 Central Bank Of India CBIN0284865 Ramanujganj 6528
3 RAMCHANDRAPUR CH3305016_160922FTO_177818 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2040
4 RAMCHANDRAPUR CH3305016_160922FTO_177818 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 2040
5 RAMCHANDRAPUR CH3305016_160922FTO_177818 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
6 RAMCHANDRAPUR CH3305016_160922FTO_177818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2040
7 RAMCHANDRAPUR CH3305016_160922FTO_177818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 7140
8 RAMCHANDRAPUR CH3305016_160922FTO_177818 I.D.B.I.BANK IBKL0001239 Ramanujganj 2040
9 RAMCHANDRAPUR CH3305016_160922FTO_177818 Punjab National Bank PUNB0732100 BALRAMPUR 3468
10 RAMCHANDRAPUR CH3305016_160922FTO_177818 State Bank of India SBIN0001331 RAMANUJGANJ 11424

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