Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305004_040722FTO_70249
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 RAJPUR CH-05-004-005-001/32-A
() 		3305004000NRG22030120222067278 04/07/2022 SUNITA 3305004WL0086524 SUNITA 00089 CBIN0284727 1351 1351 Processed 28/12/2022 IBKL221228189597 SUNITA ()
2 RAJPUR CH-05-004-005-001/6-B
() 		3305004000NRG22030120222057562 04/07/2022 ANUP 3305004WL0086276 ANUP 00089 CBIN0284727 1351 1351 Processed 28/12/2022 IBKL221228189598 ANUP ()
3 RAJPUR CH-05-004-005-001/6-B
() 		3305004000NRG22030120222057563 04/07/2022 ROGHI 3305004WL0086276 ROGHI 00089 CBIN0284727 1351 1351 Processed 28/12/2022 IBKL221228189600 ROGHI ()
4 RAJPUR CH-05-004-017-001/821
() 		3305004000NRG22040120222076786 04/07/2022 LAXMI SINGH 3305004WL0086789 LAXMI SINGH 00089 CBIN0284727 1351 1351 Processed 28/12/2022 IBKL221228189601 LAXMI SINGH ()
5 RAJPUR CH-05-004-017-001/821
() 		3305004000NRG22040120222076787 04/07/2022 PRIYAVATI 3305004WL0086789 PRIYAVATI 00089 CBIN0284727 1351 1351 Processed 28/12/2022 IBKL221228189599 PRIYAVATI ()
SubTotal 6755 6755
6 RAJPUR CH-05-004-003-002/315
() 		3305004000NRG22010120222050599 04/07/2022 SAVITRI 3305004WL0086078 SAVITRI 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
7 RAJPUR CH-05-004-005-001/4-C
() 		3305004000NRG22040120222080645 04/07/2022 MANGRITA 3305004WL0086918 MANGRITA 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
8 RAJPUR CH-05-004-008-001/190-A
() 		3305004000NRG22040120222091269 04/07/2022 Vishwanath 3305004WL0087224 Vishwanath 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
9 RAJPUR CH-05-004-008-001/190-B
() 		3305004000NRG22040120222091271 04/07/2022 SAVITA EDGI 3305004WL0087224 SAVITA EDGI 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
10 RAJPUR CH-05-004-021-001/21
() 		3305004000NRG22030120222054269 04/07/2022 RAJMANIYA PAIKARA 3305004WL0086194 RAJMANIYA PAIKARA 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
11 RAJPUR CH-05-004-021-001/376
() 		3305004000NRG22040120222081806 04/07/2022 DOLAMANI 3305004WL0086955 DOLAMANI 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
12 RAJPUR CH-05-004-021-001/762
() 		3305004000NRG22030120222054296 04/07/2022 PRTIMA PAIKRA 3305004WL0086194 PRTIMA PAIKRA 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
13 RAJPUR CH-05-004-021-001/902
() 		3305004000NRG22030120222054302 04/07/2022 BIPHO 3305004WL0086194 BIPHO 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
14 RAJPUR CH-05-004-032-001/169-A
() 		3305004000NRG22030120222065606 04/07/2022 RAJANI 3305004WL0086485 RAJANI 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
15 RAJPUR CH-05-004-033-001/433
() 		3305004000NRG22040120222090607 04/07/2022 suddi 3305004WL0087198 suddi 00093 SBIN0RRCHGB 965 965 Rejected 28/12/2022 R11
16 RAJPUR CH-05-004-033-001/447
() 		3305004000NRG22040120222090611 04/07/2022 BAGARSAY PAHADI KORVA 3305004WL0087198 BAGARSAY PAHADI KORVA 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
17 RAJPUR CH-05-004-033-001/447
() 		3305004000NRG22040120222090610 04/07/2022 janki 3305004WL0087198 janki 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
18 RAJPUR CH-05-004-033-001/463
() 		3305004000NRG22040120222090616 04/07/2022 LALIT 3305004WL0087198 LALIT 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
19 RAJPUR CH-05-004-033-001/463
() 		3305004000NRG22040120222090617 04/07/2022 RANI PAHADI KORWA 3305004WL0087198 RANI PAHADI KORWA 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
20 RAJPUR CH-05-004-037-001/255-A
() 		3305004000NRG22030120222065568 04/07/2022 Jageshwari 3305004WL0086483 Jageshwari 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
21 RAJPUR CH-05-004-042-001/636-A
() 		3305004000NRG22040120222090122 04/07/2022 NANO 3305004WL0087182 NANO 00093 SBIN0RRCHGB 772 772 Rejected 28/12/2022 R11
22 RAJPUR CH-05-004-045-001/231
() 		3305004000NRG22030120222058496 04/07/2022 JASMUDDIN 3305004WL0086283 JASMUDDIN 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
23 RAJPUR CH-05-004-045-001/31-B
() 		3305004000NRG22030120222058563 04/07/2022 JUVA EKKA 3305004WL0086285 JUVA EKKA 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
24 RAJPUR CH-05-004-050-001/398
() 		3305004000NRG22040420223587227 04/07/2022 RAHUL KUJUR 3305004WL0130007 RAHUL KUJUR 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
25 RAJPUR CH-05-004-050-001/420
() 		3305004000NRG22040420223587232 04/07/2022 KULDEEP RAM 3305004WL0130007 KULDEEP RAM 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
26 RAJPUR CH-05-004-050-001/420
() 		3305004000NRG22040420223587233 04/07/2022 MONIKA BAXLA 3305004WL0130007 MONIKA BAXLA 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
27 RAJPUR CH-05-004-050-002/157-A
() 		3305004000NRG22040420223587153 04/07/2022 Muktiprakash 3305004WL0130001 Muktiprakash 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
28 RAJPUR CH-05-004-051-002/14
() 		3305004000NRG22040420223587299 04/07/2022 BHIKHAM 3305004WL0130013 BHIKHAM 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
29 RAJPUR CH-05-004-051-002/23
() 		3305004000NRG22040420223587274 04/07/2022 SATISH 3305004WL0130011 SATISH 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
30 RAJPUR CH-05-004-051-002/259-A
() 		3305004000NRG22040420223587303 04/07/2022 LALKI 3305004WL0130013 LALKI 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
31 RAJPUR CH-05-004-051-002/281-B
() 		3305004000NRG22040420223587270 04/07/2022 RAMKISHUN 3305004WL0130010 RAMKISHUN 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
32 RAJPUR CH-05-004-051-002/286-B
() 		3305004000NRG22040420223587279 04/07/2022 MANJEELA 3305004WL0130011 MANJEELA 00093 SBIN0RRCHGB 1351 1351 Rejected 28/12/2022 R11
33 RAJPUR CH-05-004-051-002/287-B
() 		3305004000NRG22040420223587308 04/07/2022 SOMARI 3305004WL0130013 SOMARI 00093 SBIN0RRCHGB 965 965 Rejected 28/12/2022 R11
34 RAJPUR CH-05-004-051-002/290-B
() 		3305004000NRG22040420223587292 04/07/2022 JHAMRIT 3305004WL0130012 JHAMRIT 00093 SBIN0RRCHGB 1158 1158 Rejected 28/12/2022 R11
35 RAJPUR CH-05-004-052-002/106
() 		3305004000NRG22040420223587391 04/07/2022 UMESH 3305004WL0130018 UMESH 00093 SBIN0RRCHGB 386 386 Rejected 28/12/2022 R11
36 RAJPUR CH-05-004-052-002/132
() 		3305004000NRG22040420223587490 04/07/2022 KALAVATI 3305004WL0130021 KALAVATI 00093 SBIN0RRCHGB 772 772 Rejected 28/12/2022 R11
37 RAJPUR CH-05-004-052-002/132
() 		3305004000NRG22040420223587491 04/07/2022 PRAVEEN KUMAR 3305004WL0130021 PRAVEEN KUMAR 00093 SBIN0RRCHGB 772 772 Rejected 28/12/2022 R11
38 RAJPUR CH-05-004-052-002/134
() 		3305004000NRG22040420223587402 04/07/2022 JAGDISH YADAV 3305004WL0130018 JAGDISH YADAV 00093 SBIN0RRCHGB 772 772 Rejected 28/12/2022 R11
39 RAJPUR CH-05-004-052-002/134
() 		3305004000NRG22040420223587403 04/07/2022 SONAMATI YADAV 3305004WL0130018 SONAMATI YADAV 00093 SBIN0RRCHGB 772 772 Rejected 28/12/2022 R11
40 RAJPUR CH-05-004-052-002/136
() 		3305004000NRG22040420223587492 04/07/2022 BHOLA YADAV 3305004WL0130021 BHOLA YADAV 00093 SBIN0RRCHGB 772 772 Rejected 28/12/2022 R11
41 RAJPUR CH-05-004-052-002/145
() 		3305004000NRG22040420223587496 04/07/2022 BABITA ADHVAR 3305004WL0130021 BABITA ADHVAR 00093 SBIN0RRCHGB 772 772 Rejected 28/12/2022 R11
42 RAJPUR CH-05-004-052-002/156
() 		3305004000NRG22040420223587502 04/07/2022 ANITA 3305004WL0130021 ANITA 00093 SBIN0RRCHGB 193 193 Rejected 28/12/2022 R11
43 RAJPUR CH-05-004-052-002/156
() 		3305004000NRG22040420223587501 04/07/2022 LALIT KUMAR 3305004WL0130021 LALIT KUMAR 00093 SBIN0RRCHGB 193 193 Rejected 28/12/2022 R11
44 RAJPUR CH-05-004-052-002/18
() 		3305004000NRG22040420223587506 04/07/2022 KARMI KODAKU 3305004WL0130021 KARMI KODAKU 00093 SBIN0RRCHGB 772 772 Rejected 28/12/2022 R11
45 RAJPUR CH-05-004-052-003/220
() 		3305004000NRG22040420223587382 04/07/2022 SANJEETA 3305004WL0130017 SANJEETA 00093 SBIN0RRCHGB 579 579 Rejected 28/12/2022 R11
46 RAJPUR CH-05-004-052-003/220
() 		3305004000NRG22040420223587383 04/07/2022 SUSHIL 3305004WL0130017 SUSHIL 00093 SBIN0RRCHGB 579 579 Rejected 28/12/2022 R11
SubTotal 43039 43039
47 RAJPUR CH-05-004-036-001/355-A
() 		3305004000NRG22040120222091318 04/07/2022 BHUNESHVAR RAM 3305004WL0087225 BHUNESHVAR RAM 00165 IBKL0001897 772 772 Processed 28/12/2022 S26829765 BHUNESHVAR RAM ()
48 RAJPUR CH-05-004-036-001/355-A
() 		3305004000NRG22040120222091319 04/07/2022 RAJPATI 3305004WL0087225 RAJPATI 00165 IBKL0001897 579 579 Processed 28/12/2022 S26829767 RAJPATI ()
SubTotal 1351 1351
49 RAJPUR CH-05-004-003-001/277
() 		3305004000NRG22010120222050688 04/07/2022 THAS KUMAR 3305004WL0086081 THAS KUMAR 00354 PUNB0732100 1158 1158 Processed 28/12/2022 IBKL221228189592 THAS KUMAR ()
50 RAJPUR CH-05-004-005-001/11-A
() 		3305004000NRG22030120222065060 04/07/2022 JYOTI 3305004WL0086469 JYOTI 00354 PUNB0732100 1351 1351 Processed 28/12/2022 IBKL221228189589 JYOTI ()
51 RAJPUR CH-05-004-005-001/11-A
() 		3305004000NRG22030120222065059 04/07/2022 SHANKAR 3305004WL0086469 SHANKAR 00354 PUNB0732100 1351 1351 Processed 28/12/2022 IBKL221228189590 SHANKAR ()
52 RAJPUR CH-05-004-005-001/43
() 		3305004000NRG22040120222080650 04/07/2022 kaushlya 3305004WL0086918 kaushlya 00354 PUNB0732100 1351 1351 Processed 28/12/2022 IBKL221228189596 kaushlya ()
53 RAJPUR CH-05-004-008-001/190-A
() 		3305004000NRG22040120222091270 04/07/2022 Sarita 3305004WL0087224 Sarita 00354 PUNB0732100 1351 1351 Processed 28/12/2022 IBKL221228189595 Sarita ()
54 RAJPUR CH-05-004-036-001/208
() 		3305004000NRG22040120222091310 04/07/2022 JAMUNA PRASAD 3305004WL0087225 JAMUNA PRASAD 00354 PUNB0732100 1351 1351 Processed 28/12/2022 IBKL221228189612 JAMUNA PRASAD ()
55 RAJPUR CH-05-004-042-001/815
() 		3305004000NRG22040120222090803 04/07/2022 ANITA SANDiLYA 3305004WL0087202 ANITA SANDiLYA 00354 PUNB0732100 1158 1158 Processed 28/12/2022 IBKL221228189587 ANITA SANDiLYA ()
SubTotal 9071 9071
56 RAJPUR CH-05-004-008-001/229-B
() 		3305004000NRG22040120222091277 04/07/2022 Tarsila 3305004WL0087224 Tarsila 00415 SBIN0003855 1351 1351 Processed 28/12/2022 IBKL221228189585 Tarsila ()
57 RAJPUR CH-05-004-045-002/302
() 		3305004000NRG22040120222086858 04/07/2022 ANUJ KUMAR 3305004WL0087091 ANUJ KUMAR 00415 SBIN0003855 1158 1158 Processed 28/12/2022 IBKL221228189591 ANUJ KUMAR ()
SubTotal 2509 2509
58 RAJPUR CH-05-004-024-001/543
() 		3305004000NRG22040420223587648 04/07/2022 Radah Singh 3305004WL0130030 Radah Singh 00415 SBIN0005489 1351 1351 Processed 28/12/2022 IBKL221228189581 Radah Singh ()
SubTotal 1351 1351
59 RAJPUR CH-05-004-003-001/277
() 		3305004000NRG22010120222050689 04/07/2022 GANGOTRI 3305004WL0086081 GANGOTRI 00415 SBIN0005509 1158 1158 Processed 28/12/2022 IBKL221228189583 GANGOTRI ()
SubTotal 1158 1158
60 RAJPUR CH-05-004-028-001/242-A
() 		3305004000NRG22030120222063516 04/07/2022 LILAWATI PAIKRA 3305004WL0086399 LILAWATI PAIKRA 00415 SBIN0009261 1158 1158 Processed 28/12/2022 IBKL221228189593 LILAWATI PAIKRA ()
SubTotal 1158 1158
Total 66392 66392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR CH3305004_040722FTO_70249 Central Bank Of India CBIN0284727 RAJPUR 6755
2 RAJPUR CH3305004_040722FTO_70249 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bariyo 13124
3 RAJPUR CH3305004_040722FTO_70249 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 1158
4 RAJPUR CH3305004_040722FTO_70249 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pasta 11387
5 RAJPUR CH3305004_040722FTO_70249 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajpur 17370
6 RAJPUR CH3305004_040722FTO_70249 I.D.B.I.BANK IBKL0001897 Khadgawan Kalan 1351
7 RAJPUR CH3305004_040722FTO_70249 Punjab National Bank PUNB0732100 BALRAMPUR 9071
8 RAJPUR CH3305004_040722FTO_70249 State Bank of India SBIN0003855 RAJPUR 2509
9 RAJPUR CH3305004_040722FTO_70249 State Bank of India SBIN0005489 PRATAPPUR 1351
10 RAJPUR CH3305004_040722FTO_70249 State Bank of India SBIN0005509 BATAULI 1158
11 RAJPUR CH3305004_040722FTO_70249 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 1158

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