Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280922FTO_193322
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-05-016-055-003/16
() 		3305016000NRG23280920220538543 28/09/2022 URMILA 3305016WL0028361 URMILA 00089 CBIN0284865 1224 1224 Processed 01/10/2022 5130240350 URMILA ()
2 RAMCHANDRAPUR CH-05-016-062-001/249
() 		3305016000NRG23280920220539308 28/09/2022 Rajesh 3305016WL0028400 Rajesh 00089 CBIN0284865 1224 1224 Processed 01/10/2022 5130240351 Rajesh ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-055-003/249
() 		3305016000NRG23280920220538544 28/09/2022 somesh 3305016WL0028361 somesh 00093 CRGB0006046 1224 1224 Processed 01/10/2022 5130240352 somesh ()
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-036-001/489
() 		3305016000NRG23280920220542090 28/09/2022 sangeeta 3305016WL0028500 sangeeta 00093 CRGB0006078 1224 1224 Processed 01/10/2022 5130240357 sangeeta ()
5 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG23280920220542091 28/09/2022 Rajkumar 3305016WL0028500 Rajkumar 00093 CRGB0006078 1224 1224 Processed 01/10/2022 5130240353 Rajkumar ()
6 RAMCHANDRAPUR CH-05-016-067-001/208-A
() 		3305016000NRG23280920220539217 28/09/2022 subhavati 3305016WL0028395 subhavati 00093 CRGB0006078 1020 1020 Processed 01/10/2022 5130240356 subhavati ()
7 RAMCHANDRAPUR CH-05-016-067-001/222-A
() 		3305016000NRG23280920220539218 28/09/2022 gayanti 3305016WL0028395 gayanti 00093 CRGB0006078 1020 1020 Processed 01/10/2022 5130240355 gayanti ()
8 RAMCHANDRAPUR CH-05-016-067-001/555
() 		3305016000NRG23280920220539221 28/09/2022 pradip kumar 3305016WL0028395 pradip kumar 00093 CRGB0006078 1020 1020 Processed 01/10/2022 5130240358 pradip kumar ()
9 RAMCHANDRAPUR CH-05-016-067-001/557
() 		3305016000NRG23280920220539223 28/09/2022 ramprasad 3305016WL0028395 ramprasad 00093 CRGB0006078 1020 1020 Processed 01/10/2022 5130240354 ramprasad ()
SubTotal 6528 6528
10 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG23280920220542108 28/09/2022 Jyoti Gupta 3305016WL0028502 Jyoti Gupta 00093 CRGB0006087 1224 1224 Processed 01/10/2022 5130240361 Jyoti Gupta ()
11 RAMCHANDRAPUR CH-05-016-007-001/500-A
() 		3305016000NRG23280920220542110 28/09/2022 CHANDA DEVI 3305016WL0028502 CHANDA DEVI 00093 CRGB0006087 1224 1224 Processed 01/10/2022 5130240360 CHANDA DEVI ()
12 RAMCHANDRAPUR CH-05-016-067-001/574
() 		3305016000NRG23280920220539224 28/09/2022 mithlesh 3305016WL0028395 mithlesh 00093 CRGB0006087 1020 1020 Processed 01/10/2022 5130240359 mithlesh ()
SubTotal 3468 3468
13 RAMCHANDRAPUR CH-05-016-041-001/352
() 		3305016000NRG23280920220539252 28/09/2022 foolbasiya 3305016WL0028397 foolbasiya 00152 HDFC0003327 1224 1224 Processed 01/10/2022 5130240363 foolbasiya ()
14 RAMCHANDRAPUR CH-05-016-067-001/109
() 		3305016000NRG23280920220539209 28/09/2022 sona devi 3305016WL0028395 sona devi 00152 HDFC0003327 1020 1020 Processed 01/10/2022 5130240362 sona devi ()
SubTotal 2244 2244
15 RAMCHANDRAPUR CH-05-016-041-001/125
() 		3305016000NRG23280920220539226 28/09/2022 Parwati Devi 3305016WL0028396 Parwati Devi 00165 IBKL0001239 1224 1224 Processed 01/10/2022 5130240370 Parwati Devi ()
16 RAMCHANDRAPUR CH-05-016-041-001/199
() 		3305016000NRG23280920220539231 28/09/2022 Kamla 3305016WL0028396 Kamla 00165 IBKL0001239 1224 1224 Processed 01/10/2022 5130240367 Kamla ()
17 RAMCHANDRAPUR CH-05-016-041-001/267
() 		3305016000NRG23280920220539250 28/09/2022 Narayan Singh 3305016WL0028397 Narayan Singh 00165 IBKL0001239 1224 1224 Processed 01/10/2022 5130240368 Narayan Singh ()
18 RAMCHANDRAPUR CH-05-016-041-001/292
() 		3305016000NRG23280920220539239 28/09/2022 Sangita 3305016WL0028396 Sangita 00165 IBKL0001239 1224 1224 Processed 01/10/2022 5130240365 Sangita ()
19 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG23280920220539259 28/09/2022 Bahoran Singh 3305016WL0028397 Bahoran Singh 00165 IBKL0001239 1224 1224 Processed 01/10/2022 5130240369 Bahoran Singh ()
20 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG23280920220539260 28/09/2022 Sumatiya Singh 3305016WL0028397 Sumatiya Singh 00165 IBKL0001239 1224 1224 Processed 01/10/2022 5130240364 Sumatiya Singh ()
21 RAMCHANDRAPUR CH-05-016-062-001/251-A
() 		3305016000NRG23280920220539309 28/09/2022 bihari 3305016WL0028400 bihari 00165 IBKL0001239 1224 1224 Processed 01/10/2022 5130240366 bihari ()
22 RAMCHANDRAPUR CH-05-016-062-001/266-B
() 		3305016000NRG23280920220539314 28/09/2022 sushma singh 3305016WL0028400 sushma singh 00165 IBKL0001239 1224 1224 Processed 01/10/2022 5130240372 sushma singh ()
23 RAMCHANDRAPUR CH-05-016-067-001/503-A
() 		3305016000NRG23280920220539220 28/09/2022 vinod yadav 3305016WL0028395 vinod yadav 00165 IBKL0001239 1020 1020 Processed 01/10/2022 5130240371 vinod yadav ()
SubTotal 10812 10812
24 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG23280920220542107 28/09/2022 Vinod Kumar 3305016WL0028502 Vinod Kumar 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5130240379 Vinod Kumar ()
25 RAMCHANDRAPUR CH-05-016-041-001/286-A
() 		3305016000NRG23280920220539237 28/09/2022 Nisha Devi 3305016WL0028396 Nisha Devi 00354 PUNB0732100 612 612 Processed 01/10/2022 5130240373 Nisha Devi ()
26 RAMCHANDRAPUR CH-05-016-041-001/642
() 		3305016000NRG23280920220539243 28/09/2022 Malti Singh 3305016WL0028396 Malti Singh 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5130240380 Malti Singh ()
27 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG23280920220538541 28/09/2022 DINESH BHUIYA 3305016WL0028361 DINESH BHUIYA 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5130240374 DINESH BHUIYA ()
28 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG23280920220538542 28/09/2022 LALTI BHUIYA 3305016WL0028361 LALTI BHUIYA 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5130240378 LALTI BHUIYA ()
29 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG23280920220539311 28/09/2022 KAMLESH 3305016WL0028400 KAMLESH 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5130240376 KAMLESH ()
30 RAMCHANDRAPUR CH-05-016-062-001/264-B
() 		3305016000NRG23280920220539313 28/09/2022 sushma singh 3305016WL0028400 sushma singh 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5130240375 sushma singh ()
31 RAMCHANDRAPUR CH-05-016-062-001/503-C
() 		3305016000NRG23280920220539316 28/09/2022 sanjay singh 3305016WL0028400 sanjay singh 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5130240377 sanjay singh ()
32 RAMCHANDRAPUR CH-05-016-062-001/628
() 		3305016000NRG23280920220539301 28/09/2022 Anjali devi 3305016WL0028399 Anjali devi 00354 PUNB0732100 816 816 Processed 01/10/2022 5130240391 Anjali devi ()
33 RAMCHANDRAPUR CH-05-016-067-001/109-B
() 		3305016000NRG23280920220539211 28/09/2022 vijay 3305016WL0028395 vijay 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5130240396 vijay ()
34 RAMCHANDRAPUR CH-05-016-067-001/503-A
() 		3305016000NRG23280920220539219 28/09/2022 sima devi 3305016WL0028395 sima devi 00354 PUNB0732100 1020 1020 Processed 01/10/2022 5130240381 sima devi ()
SubTotal 12036 12036
35 RAMCHANDRAPUR CH-05-016-007-001/1179-A
() 		3305016000NRG23280920220542105 28/09/2022 PRADEEP 3305016WL0028502 PRADEEP 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240400 MR PRDEEP KUMAR PANDO ()
36 RAMCHANDRAPUR CH-05-016-007-001/1179-A
() 		3305016000NRG23280920220542106 28/09/2022 SAVITRI 3305016WL0028502 SAVITRI 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240399 MISS SAVITRI PANDO ()
37 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG23280920220542089 28/09/2022 Sitapati 3305016WL0028500 Sitapati 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240397 MS SITAPATI JAGTE ()
38 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG23280920220542092 28/09/2022 Sita devi 3305016WL0028500 Sita devi 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240384 MRS SITA DEVI ()
39 RAMCHANDRAPUR CH-05-016-041-001/19
() 		3305016000NRG23280920220539229 28/09/2022 Shiva 3305016WL0028396 Shiva 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240405 MR NIRAJ GUPTA ()
40 RAMCHANDRAPUR CH-05-016-041-001/302
() 		3305016000NRG23280920220539240 28/09/2022 Monika 3305016WL0028396 Monika 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240404 MISS MONIKA KUMARI ()
41 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG23280920220539258 28/09/2022 Deepa Gupta 3305016WL0028397 Deepa Gupta 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240406 MISS DEEPA GUPTA ()
42 RAMCHANDRAPUR CH-05-016-048-001/575-B
() 		3305016000NRG23280920220538537 28/09/2022 Manish Prasad 3305016WL0028361 Manish Prasad 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240395 MR MANISH PRASAD GUPTA ()
43 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG23280920220538540 28/09/2022 Sangita singh 3305016WL0028361 Sangita singh 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240388 MRS SANGITA SINGH ()
44 RAMCHANDRAPUR CH-05-016-062-001/139
() 		3305016000NRG23280920220539285 28/09/2022 Sudhanshu Singh 3305016WL0028399 Sudhanshu Singh 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240408 MR SUDHANSHU SINGH ()
45 RAMCHANDRAPUR CH-05-016-062-001/253-B
() 		3305016000NRG23280920220539310 28/09/2022 sukni 3305016WL0028400 sukni 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240383 MRS SUKANI SINGH ()
46 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG23280920220539291 28/09/2022 Reshmi Devi 3305016WL0028399 Reshmi Devi 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240410 MRS RESHMI DEVI ()
47 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG23280920220539312 28/09/2022 SEEMA SINGH 3305016WL0028400 SEEMA SINGH 00415 SBIN0001331 1224 1224 Processed 01/10/2022 5130240409 MISS SEEMA SINGH ()
48 RAMCHANDRAPUR CH-05-016-062-001/315
() 		3305016000NRG23280920220539293 28/09/2022 sandhya 3305016WL0028399 sandhya 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240407 MISS SUSHMA SINGH ()
49 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG23280920220539296 28/09/2022 Rajkali 3305016WL0028399 Rajkali 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240402 MISS RAJKALI SINGH ()
50 RAMCHANDRAPUR CH-05-016-062-001/534
() 		3305016000NRG23280920220539298 28/09/2022 durgawati 3305016WL0028399 durgawati 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240387 MRS DURGAVATI SINGH ()
51 RAMCHANDRAPUR CH-05-016-062-001/534
() 		3305016000NRG23280920220539297 28/09/2022 soniya devi 3305016WL0028399 soniya devi 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240385 MRS SONIYA DEVI ()
52 RAMCHANDRAPUR CH-05-016-062-001/535
() 		3305016000NRG23280920220539299 28/09/2022 nandkumar 3305016WL0028399 nandkumar 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240386 MR NAND KUMAR SINGH ()
53 RAMCHANDRAPUR CH-05-016-062-001/628
() 		3305016000NRG23280920220539300 28/09/2022 Lalmohan singh 3305016WL0028399 Lalmohan singh 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240392 MR LALMOHAN SINGH ()
54 RAMCHANDRAPUR CH-05-016-062-001/632
() 		3305016000NRG23280920220539303 28/09/2022 Anand kishor 3305016WL0028399 Anand kishor 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240390 MR ANAND KISHOR SINGH ()
55 RAMCHANDRAPUR CH-05-016-062-001/632
() 		3305016000NRG23280920220539302 28/09/2022 Brijkeshwar singh 3305016WL0028399 Brijkeshwar singh 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240389 MS BRIJKISHOR SINGH ()
56 RAMCHANDRAPUR CH-05-016-062-001/716
() 		3305016000NRG23280920220539304 28/09/2022 Anant singh 3305016WL0028399 Anant singh 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240393 MR ANANT KUMAR SINGH ()
57 RAMCHANDRAPUR CH-05-016-062-001/716
() 		3305016000NRG23280920220539305 28/09/2022 Lalita singh 3305016WL0028399 Lalita singh 00415 SBIN0001331 816 816 Processed 01/10/2022 5130240394 MRS LALITA KUMARI ()
58 RAMCHANDRAPUR CH-05-016-067-001/109-B
() 		3305016000NRG23280920220539210 28/09/2022 rita devi 3305016WL0028395 rita devi 00415 SBIN0001331 1020 1020 Processed 01/10/2022 5130240382 MISS REETA YADAV ()
59 RAMCHANDRAPUR CH-05-016-067-001/134
() 		3305016000NRG23280920220539216 28/09/2022 fulvanti 3305016WL0028395 fulvanti 00415 SBIN0001331 1020 1020 Processed 01/10/2022 5130240401 MISS FULWANTI DEVI ()
60 RAMCHANDRAPUR CH-05-016-067-001/555
() 		3305016000NRG23280920220539222 28/09/2022 sharvan kumar 3305016WL0028395 sharvan kumar 00415 SBIN0001331 1020 1020 Processed 01/10/2022 5130240403 MR SHRAVANKUMARYADAVKUMARYADAV KUMAR YAD ()
SubTotal 26316 26316
61 RAMCHANDRAPUR CH-05-016-036-001/942
() 		3305016000NRG23280920220542094 28/09/2022 Kalawati ayam 3305016WL0028500 Kalawati ayam 00415 SBIN0005906 1224 1224 Processed 01/10/2022 5130240398 MISS KALAVATI AYAM ()
SubTotal 1224 1224
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280922FTO_193322 Central Bank Of India CBIN0284865 Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_280922FTO_193322 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
3 RAMCHANDRAPUR CH3305016_280922FTO_193322 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6528
4 RAMCHANDRAPUR CH3305016_280922FTO_193322 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3468
5 RAMCHANDRAPUR CH3305016_280922FTO_193322 HDFC Bank HDFC0003327 RAMANUJGANJ 2244
6 RAMCHANDRAPUR CH3305016_280922FTO_193322 I.D.B.I.BANK IBKL0001239 Ramanujganj 10812
7 RAMCHANDRAPUR CH3305016_280922FTO_193322 Punjab National Bank PUNB0732100 BALRAMPUR 12036
8 RAMCHANDRAPUR CH3305016_280922FTO_193322 State Bank of India SBIN0001331 RAMANUJGANJ 26316
9 RAMCHANDRAPUR CH3305016_280922FTO_193322 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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