Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_091122FTO_258787
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-05-016-057-001/944
() 		3305016000NRG23091120220878115 09/11/2022 SANGITA GUPTA 3305016WL0041032 SANGITA GUPTA 00045 BARB0RAMANU 1200 1200 Processed 16/11/2022 6493814964 SANGITA GUPTA ()
SubTotal 1200 1200
2 RAMCHANDRAPUR CH-05-016-008-002/382
() 		3305016000NRG23091120220878381 09/11/2022 Rajmati 3305016WL0041042 Rajmati 00089 CBIN0284729 1224 1224 Processed 16/11/2022 6493814966 Rajmati ()
3 RAMCHANDRAPUR CH-05-016-008-002/504-A
() 		3305016000NRG23091120220878391 09/11/2022 Indrbasiya 3305016WL0041042 Indrbasiya 00089 CBIN0284729 1224 1224 Processed 16/11/2022 6493814968 Indrbasiya ()
4 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG23091120220878393 09/11/2022 BASARAJ PANDO 3305016WL0041042 BASARAJ PANDO 00089 CBIN0284729 1224 1224 Processed 16/11/2022 6493814967 BASARAJ PANDO ()
5 RAMCHANDRAPUR CH-05-016-011-001/112-B
() 		3305016000NRG23091120220878407 09/11/2022 Sangita 3305016WL0041044 Sangita 00089 CBIN0284729 1224 1224 Processed 16/11/2022 6493814965 Sangita ()
6 RAMCHANDRAPUR CH-05-016-011-001/2-C
() 		3305016000NRG23091120220878419 09/11/2022 Rishu kumari 3305016WL0041044 Rishu kumari 00089 CBIN0284729 1224 1224 Processed 16/11/2022 6493814969 Rishu kumari ()
SubTotal 6120 6120
7 RAMCHANDRAPUR CH-05-016-008-002/13-A
() 		3305016000NRG23091120220878374 09/11/2022 MOTILAL 3305016WL0041042 MOTILAL 00089 CBIN0284865 1224 1224 Processed 16/11/2022 6493814974 MOTILAL ()
8 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG23091120220878101 09/11/2022 Surajdev 3305016WL0041032 Surajdev 00089 CBIN0284865 1200 1200 Processed 16/11/2022 6493814975 Surajdev ()
9 RAMCHANDRAPUR CH-05-016-045-001/522-A
() 		3305016000NRG23091120220878170 09/11/2022 FULI SINGH 3305016WL0041034 FULI SINGH 00089 CBIN0284865 1020 1020 Processed 16/11/2022 6493814973 FULI SINGH ()
10 RAMCHANDRAPUR CH-05-016-045-001/522-A
() 		3305016000NRG23091120220878171 09/11/2022 SANTOSH KUMAR 3305016WL0041034 SANTOSH KUMAR 00089 CBIN0284865 1020 1020 Processed 16/11/2022 6493814971 SANTOSH KUMAR ()
11 RAMCHANDRAPUR CH-05-016-057-001/449-A
() 		3305016000NRG23091120220878109 09/11/2022 Anil Parasad 3305016WL0041032 Anil Parasad 00089 CBIN0284865 1200 1200 Processed 16/11/2022 6493814976 Anil Parasad ()
12 RAMCHANDRAPUR CH-05-016-057-001/450-A
() 		3305016000NRG23091120220878110 09/11/2022 Satendra 3305016WL0041032 Satendra 00089 CBIN0284865 1200 1200 Processed 16/11/2022 6493814972 Satendra ()
13 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG23091120220878113 09/11/2022 RAMNATH 3305016WL0041032 RAMNATH 00089 CBIN0284865 1200 1200 Processed 16/11/2022 6493814970 RAMNATH ()
SubTotal 8064 8064
14 RAMCHANDRAPUR CH-05-016-011-001/112-B
() 		3305016000NRG23091120220878406 09/11/2022 Hirasaye 3305016WL0041044 Hirasaye 00093 CRGB0006034 1224 1224 Processed 16/11/2022 6493814977 Hirasaye ()
SubTotal 1224 1224
15 RAMCHANDRAPUR CH-05-016-045-001/1033-A
() 		3305016000NRG23091120220878158 09/11/2022 MANTOSH SINGH 3305016WL0041034 MANTOSH SINGH 00093 CRGB0006037 1020 1020 Processed 16/11/2022 6493814978 MANTOSH SINGH ()
16 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG23091120220878116 09/11/2022 ARTI 3305016WL0041032 ARTI 00093 CRGB0006037 1200 1200 Processed 16/11/2022 6493814979 ARTI ()
SubTotal 2220 2220
17 RAMCHANDRAPUR CH-05-016-033-001/569
() 		3305016000NRG23091120220878308 09/11/2022 Chhathu yadav 3305016WL0041039 Chhathu yadav 00093 CRGB0006078 1224 1224 Processed 16/11/2022 6493814980 Chhathu yadav ()
SubTotal 1224 1224
18 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG23091120220878111 09/11/2022 SUNELA DEVI 3305016WL0041032 SUNELA DEVI 00093 CRGB0006100 1200 1200 Processed 16/11/2022 6493814981 SUNELA DEVI ()
SubTotal 1200 1200
19 RAMCHANDRAPUR CH-05-016-045-001/134
() 		3305016000NRG23091120220878163 09/11/2022 LaLita 3305016WL0041034 LaLita 00093 SBIN0RRCHGB 1020 1020 Processed 16/11/2022 6493815028 LaLita ()
20 RAMCHANDRAPUR CH-05-016-045-001/84-A
() 		3305016000NRG23091120220878179 09/11/2022 tulsi singh 3305016WL0041034 tulsi singh 00093 SBIN0RRCHGB 1020 1020 Processed 16/11/2022 6493815027 tulsi singh ()
21 RAMCHANDRAPUR CH-05-016-057-001/441
() 		3305016000NRG23091120220878106 09/11/2022 Kamrunesha 3305016WL0041032 Kamrunesha 00093 SBIN0RRCHGB 1200 1200 Processed 16/11/2022 6493815029 Kamrunesha ()
SubTotal 3240 3240
22 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG23091120220878392 09/11/2022 Sanjay Pando 3305016WL0041042 Sanjay Pando 00152 HDFC0003327 2 2 Processed 16/11/2022 6493814985 Sanjay Pando ()
23 RAMCHANDRAPUR CH-05-016-045-001/256-C
() 		3305016000NRG23091120220878167 09/11/2022 Eena suryavanshi 3305016WL0041034 Eena suryavanshi 00152 HDFC0003327 1020 1020 Processed 16/11/2022 6493814984 Eena suryavanshi ()
24 RAMCHANDRAPUR CH-05-016-057-001/443
() 		3305016000NRG23091120220878107 09/11/2022 Rajesh gupta 3305016WL0041032 Rajesh gupta 00152 HDFC0003327 1200 1200 Processed 16/11/2022 6493814986 Rajesh gupta ()
SubTotal 2222 2222
25 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG23091120220878100 09/11/2022 Savita Yadav 3305016WL0041032 Savita Yadav 00165 IBKL0001239 1200 1200 Processed 16/11/2022 6493814988 Savita Yadav ()
26 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG23091120220878102 09/11/2022 Tetri 3305016WL0041032 Tetri 00165 IBKL0001239 1200 1200 Processed 16/11/2022 6493814987 Tetri ()
SubTotal 2400 2400
27 RAMCHANDRAPUR CH-05-016-008-002/375-A
() 		3305016000NRG23091120220878377 09/11/2022 Reshma devi 3305016WL0041042 Reshma devi 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6493814994 Reshma devi ()
28 RAMCHANDRAPUR CH-05-016-008-002/376
() 		3305016000NRG23091120220878378 09/11/2022 Savita yadav 3305016WL0041042 Savita yadav 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6493815004 Savita yadav ()
29 RAMCHANDRAPUR CH-05-016-008-002/381-B
() 		3305016000NRG23091120220878380 09/11/2022 devan 3305016WL0041042 devan 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6493814996 devan ()
30 RAMCHANDRAPUR CH-05-016-008-002/381-B
() 		3305016000NRG23091120220878379 09/11/2022 Harila netiya 3305016WL0041042 Harila netiya 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6493814995 Harila netiya ()
31 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG23091120220878383 09/11/2022 Shyambihari 3305016WL0041042 Shyambihari 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6493814999 Shyambihari ()
32 RAMCHANDRAPUR CH-05-016-008-002/440
() 		3305016000NRG23091120220878386 09/11/2022 Mohan lal netiya 3305016WL0041042 Mohan lal netiya 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6493815001 Mohan lal netiya ()
33 RAMCHANDRAPUR CH-05-016-008-002/441
() 		3305016000NRG23091120220878387 09/11/2022 Ganeshi saruta 3305016WL0041042 Ganeshi saruta 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6493815003 Ganeshi saruta ()
34 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG23091120220878394 09/11/2022 Jitni 3305016WL0041042 Jitni 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6493814993 Jitni ()
35 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG23091120220878395 09/11/2022 Manoj 3305016WL0041042 Manoj 00354 PUNB0732100 1 1 Processed 16/11/2022 6493814992 Manoj ()
36 RAMCHANDRAPUR CH-05-016-008-002/867
() 		3305016000NRG23091120220878399 09/11/2022 Jirmaniya yadav 3305016WL0041042 Jirmaniya yadav 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6493814991 Jirmaniya yadav ()
37 RAMCHANDRAPUR CH-05-016-012-001/143-A
() 		3305016000NRG23091120220878311 09/11/2022 Kuldip 3305016WL0041040 Kuldip 00354 PUNB0732100 204 204 Processed 16/11/2022 6493815002 Kuldip ()
38 RAMCHANDRAPUR CH-05-016-033-001/235
() 		3305016000NRG23091120220878301 09/11/2022 suraj 3305016WL0041039 suraj 00354 PUNB0732100 1224 1224 Processed 16/11/2022 6493815000 suraj ()
39 RAMCHANDRAPUR CH-05-016-042-002/215
() 		3305016000NRG23091120220878091 09/11/2022 Kedar 3305016WL0041032 Kedar 00354 PUNB0732100 1200 1200 Processed 16/11/2022 6493814998 Kedar ()
40 RAMCHANDRAPUR CH-05-016-042-002/215
() 		3305016000NRG23091120220878092 09/11/2022 Shanti 3305016WL0041032 Shanti 00354 PUNB0732100 1200 1200 Processed 16/11/2022 6493814997 Shanti ()
41 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG23091120220878105 09/11/2022 Ramesh 3305016WL0041032 Ramesh 00354 PUNB0732100 1200 1200 Processed 16/11/2022 6493814989 Ramesh ()
42 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG23091120220878112 09/11/2022 MAHENDRA GUPTA 3305016WL0041032 MAHENDRA GUPTA 00354 PUNB0732100 1200 1200 Processed 16/11/2022 6493814990 MAHENDRA GUPTA ()
SubTotal 17245 17245
43 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG23091120220878398 09/11/2022 JAGDEESH YADAV 3305016WL0041042 JAGDEESH YADAV 00415 SBIN0001331 1224 1224 Processed 16/11/2022 6493815024 MR JAGDISH YADAV ()
44 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG23091120220878400 09/11/2022 SHIVNARAYAN YADAV 3305016WL0041042 SHIVNARAYAN YADAV 00415 SBIN0001331 1224 1224 Processed 16/11/2022 6493815022 MR SHIVNARAYAN YADAV ()
45 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG23091120220878401 09/11/2022 URMILA YADAV 3305016WL0041042 URMILA YADAV 00415 SBIN0001331 1224 1224 Processed 16/11/2022 6493815023 MRS URMILA DEVI ()
46 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG23091120220878077 09/11/2022 Rita Devi Singh 3305016WL0041032 Rita Devi Singh 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815012 MRS RITA DEVI SINGH ()
47 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG23091120220878076 09/11/2022 Sukhnandan Singh 3305016WL0041032 Sukhnandan Singh 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815005 MR SUKHNANDAN SINGH ()
48 RAMCHANDRAPUR CH-05-016-042-001/305
() 		3305016000NRG23091120220878079 09/11/2022 Ayodhya Singh 3305016WL0041032 Ayodhya Singh 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815010 MR AYODHYA SINGH ()
49 RAMCHANDRAPUR CH-05-016-042-001/305-A
() 		3305016000NRG23091120220878080 09/11/2022 Basant 3305016WL0041032 Basant 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815011 MR BASANT SINGH ()
50 RAMCHANDRAPUR CH-05-016-042-001/305-A
() 		3305016000NRG23091120220878081 09/11/2022 Surmila 3305016WL0041032 Surmila 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815013 MR SURMILA DEVI ()
51 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG23091120220878089 09/11/2022 MUNNA 3305016WL0041032 MUNNA 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815016 MR MUNNA KODAKU ()
52 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG23091120220878090 09/11/2022 RAJKESHWAR 3305016WL0041032 RAJKESHWAR 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815017 MR RAJKESHVAR KODAKU ()
53 RAMCHANDRAPUR CH-05-016-042-002/306
() 		3305016000NRG23091120220878094 09/11/2022 Surajdev 3305016WL0041032 Surajdev 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815007 MR SURJDEV NAGVANSHI ()
54 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG23091120220878098 09/11/2022 RAJU 3305016WL0041032 RAJU 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815018 MR RAJU SINGH ()
55 RAMCHANDRAPUR CH-05-016-045-001/1032-A
() 		3305016000NRG23091120220878157 09/11/2022 KALAVATI DEVI 3305016WL0041034 KALAVATI DEVI 00415 SBIN0001331 1020 1020 Processed 16/11/2022 6493815015 MRS KALAVATI DEVI ()
56 RAMCHANDRAPUR CH-05-016-045-001/1032-A
() 		3305016000NRG23091120220878156 09/11/2022 SANTOSH SINGH 3305016WL0041034 SANTOSH SINGH 00415 SBIN0001331 1020 1020 Processed 16/11/2022 6493815025 MR SANTOSH SINGH ()
57 RAMCHANDRAPUR CH-05-016-045-001/1033-A
() 		3305016000NRG23091120220878159 09/11/2022 MEENA SINGH 3305016WL0041034 MEENA SINGH 00415 SBIN0001331 1020 1020 Processed 16/11/2022 6493815019 MRS MINA SINGH ()
58 RAMCHANDRAPUR CH-05-016-045-001/134
() 		3305016000NRG23091120220878162 09/11/2022 Santosh 3305016WL0041034 Santosh 00415 SBIN0001331 1020 1020 Processed 16/11/2022 6493815008 SHRI SANTOS SINGH ()
59 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG23091120220878165 09/11/2022 Arvind Kumar 3305016WL0041034 Arvind Kumar 00415 SBIN0001331 1020 1020 Processed 16/11/2022 6493815009 MR ARVIND KUMAR ()
60 RAMCHANDRAPUR CH-05-016-045-001/256-C
() 		3305016000NRG23091120220878166 09/11/2022 shunil singh 3305016WL0041034 shunil singh 00415 SBIN0001331 1020 1020 Processed 16/11/2022 6493815021 MR SUNIL SINGH ()
61 RAMCHANDRAPUR CH-05-016-045-001/84-A
() 		3305016000NRG23091120220878180 09/11/2022 sima devi 3305016WL0041034 sima devi 00415 SBIN0001331 1020 1020 Processed 16/11/2022 6493815014 MISS SEEMA SINGH ()
62 RAMCHANDRAPUR CH-05-016-057-001/443
() 		3305016000NRG23091120220878108 09/11/2022 Nirmala gupta 3305016WL0041032 Nirmala gupta 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815006 MISS NIRMALA GUPTA ()
63 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG23091120220878114 09/11/2022 SHRIKANT KUMAR GUPTA 3305016WL0041032 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 1200 1200 Processed 16/11/2022 6493815020 MR SHRIKANT KUMAR GUPTA ()
SubTotal 24012 24012
64 RAMCHANDRAPUR CH-05-016-008-002/146-A
() 		3305016000NRG23091120220878375 09/11/2022 Sunitra 3305016WL0041042 Sunitra 00415 SBIN0005489 1224 1224 Processed 16/11/2022 6493815026 MISS SUNITRA SUNITRA ()
SubTotal 1224 1224
65 RAMCHANDRAPUR CH-05-016-008-002/304
() 		3305016000NRG23091120220878376 09/11/2022 Sakunti 3305016WL0041042 Sakunti 00688 FINO0000001 1224 1224 Processed 16/11/2022 6493814983 Sakunti ()
66 RAMCHANDRAPUR CH-05-016-008-002/494
() 		3305016000NRG23091120220878390 09/11/2022 Ashish 3305016WL0041042 Ashish 00688 FINO0000001 1224 1224 Processed 16/11/2022 6493814982 Ashish ()
SubTotal 2448 2448
Total 74043 74043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_091122FTO_258787 Bank of Baroda BARB0RAMANU Ramanujganj 1200
2 RAMCHANDRAPUR CH3305016_091122FTO_258787 Central Bank Of India CBIN0284729 Wadrafnagar 6120
3 RAMCHANDRAPUR CH3305016_091122FTO_258787 Central Bank Of India CBIN0284865 Ramanujganj 8064
4 RAMCHANDRAPUR CH3305016_091122FTO_258787 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1224
5 RAMCHANDRAPUR CH3305016_091122FTO_258787 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2220
6 RAMCHANDRAPUR CH3305016_091122FTO_258787 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
7 RAMCHANDRAPUR CH3305016_091122FTO_258787 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1200
8 RAMCHANDRAPUR CH3305016_091122FTO_258787 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2040
9 RAMCHANDRAPUR CH3305016_091122FTO_258787 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1200
10 RAMCHANDRAPUR CH3305016_091122FTO_258787 HDFC Bank HDFC0003327 RAMANUJGANJ 2222
11 RAMCHANDRAPUR CH3305016_091122FTO_258787 I.D.B.I.BANK IBKL0001239 Ramanujganj 2400
12 RAMCHANDRAPUR CH3305016_091122FTO_258787 Punjab National Bank PUNB0732100 BALRAMPUR 17245
13 RAMCHANDRAPUR CH3305016_091122FTO_258787 State Bank of India SBIN0001331 RAMANUJGANJ 24012
14 RAMCHANDRAPUR CH3305016_091122FTO_258787 State Bank of India SBIN0005489 PRATAPPUR 1224
15 RAMCHANDRAPUR CH3305016_091122FTO_258787 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448

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