Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_040722FTO_70961
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-05-016-007-001/1133-A
() 		3305016000NRG22300320223519739 04/07/2022 NILAM GUPTA 3305016WL127667 NILAM GUPTA 00089 CBIN0284865 1158 1158 Processed 19/07/2022 3186660118 NILAM GUPTA ()
SubTotal 1158 1158
2 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG22300620223605779 04/07/2022 Ram Vidyalaya 3305016WL0130828 Ram Vidyalaya 00093 CRGB0006037 1158 1158 Processed 19/07/2022 3186660119 Ram Vidyalaya ()
3 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG22300620223605780 04/07/2022 Ram Vidyalaya 3305016WL0130828 Ram Vidyalaya 00093 CRGB0006037 1158 1158 Processed 19/07/2022 3186660120 Ram Vidyalaya ()
SubTotal 2316 2316
4 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG22040720223624722 04/07/2022 Fulmati 3305016WL0131488 Fulmati 00093 CRGB0006046 1158 1158 Processed 19/07/2022 3186660121 Fulmati ()
5 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG22040720223624723 04/07/2022 Fulmati 3305016WL0131488 Fulmati 00093 CRGB0006046 1158 1158 Processed 19/07/2022 3186660122 Fulmati ()
6 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG22040720223624730 04/07/2022 Fulmati 3305016WL0131488 Fulmati 00093 CRGB0006046 1158 1158 Processed 19/07/2022 3186660123 Fulmati ()
SubTotal 3474 3474
7 RAMCHANDRAPUR CH-05-016-033-001/309-B
() 		3305016000NRG22010720223619419 04/07/2022 Dinesh 3305016WL0131190 Dinesh 00093 CRGB0006078 1158 1158 Processed 19/07/2022 3186660124 Dinesh ()
8 RAMCHANDRAPUR CH-05-016-036-001/74
() 		3305016000NRG22010720223620785 04/07/2022 rajmunni 3305016WL0131261 rajmunni 00093 CRGB0006078 1158 1158 Rejected 19/07/2022 3186660125 No Such Account
SubTotal 2316 2316
9 RAMCHANDRAPUR CH-05-016-004-001/714-A
() 		3305016000NRG22010720223618413 04/07/2022 chmpa 3305016WL0131152 chmpa 00093 CRGB0006087 579 579 Processed 19/07/2022 3186660132 chmpa ()
10 RAMCHANDRAPUR CH-05-016-004-001/714-A
() 		3305016000NRG22010720223618414 04/07/2022 ramnaya 3305016WL0131152 ramnaya 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660135 No Such Account
11 RAMCHANDRAPUR CH-05-016-004-001/714-A
() 		3305016000NRG22010720223618411 04/07/2022 ramnaya 3305016WL0131152 ramnaya 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660134 No Such Account
12 RAMCHANDRAPUR CH-05-016-004-001/714-A
() 		3305016000NRG22010720223618412 04/07/2022 ramnaya 3305016WL0131152 ramnaya 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660133 No Such Account
13 RAMCHANDRAPUR CH-05-016-008-001/247
() 		3305016000NRG22040720223624740 04/07/2022 Dinanath 3305016WL0131489 Dinanath 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660136 No Such Account
14 RAMCHANDRAPUR CH-05-016-008-001/247
() 		3305016000NRG22040720223624741 04/07/2022 Dinanath 3305016WL0131489 Dinanath 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660137 No Such Account
15 RAMCHANDRAPUR CH-05-016-008-001/651
() 		3305016000NRG22040720223624736 04/07/2022 Ramkhelawan 3305016WL0131489 Ramkhelawan 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660130 No Such Account
16 RAMCHANDRAPUR CH-05-016-008-001/651
() 		3305016000NRG22040720223624737 04/07/2022 Ramkhelawan 3305016WL0131489 Ramkhelawan 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660131 No Such Account
17 RAMCHANDRAPUR CH-05-016-011-001/146
() 		3305016000NRG22300620223611678 04/07/2022 Panpati 3305016WL0130949 Panpati 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660127 No Such Account
18 RAMCHANDRAPUR CH-05-016-011-001/360
() 		3305016000NRG22010720223618390 04/07/2022 Ramkal 3305016WL0131150 Ramkal 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660128 No Such Account
19 RAMCHANDRAPUR CH-05-016-011-001/360
() 		3305016000NRG22010720223618391 04/07/2022 Ramkal 3305016WL0131150 Ramkal 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660129 No Such Account
20 RAMCHANDRAPUR CH-05-016-011-001/360
() 		3305016000NRG22010720223618392 04/07/2022 Ramkal 3305016WL0131150 Ramkal 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660141 No Such Account
21 RAMCHANDRAPUR CH-05-016-011-001/360
() 		3305016000NRG22010720223618393 04/07/2022 Ramkal 3305016WL0131150 Ramkal 00093 CRGB0006087 1158 1158 Rejected 19/07/2022 3186660142 No Such Account
22 RAMCHANDRAPUR CH-05-016-016-001/211
() 		3305016000NRG22010720223623419 04/07/2022 PRAHLAD 3305016WL0131371 PRAHLAD 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186660126 PRAHLAD ()
23 RAMCHANDRAPUR CH-05-016-016-001/211
() 		3305016000NRG22010720223623420 04/07/2022 PRAHLAD 3305016WL0131371 PRAHLAD 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186660138 PRAHLAD ()
SubTotal 16791 16791
24 RAMCHANDRAPUR CH-05-016-018-001/80
() 		3305016000NRG22010720223620405 04/07/2022 lakhan 3305016WL0131232 lakhan 00093 CRGB0006100 1158 1158 Rejected 19/07/2022 3186660139 No Such Account
25 RAMCHANDRAPUR CH-05-016-018-001/80
() 		3305016000NRG22010720223620406 04/07/2022 lakhan 3305016WL0131232 lakhan 00093 CRGB0006100 1158 1158 Rejected 19/07/2022 3186660140 No Such Account
26 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG22010720223619963 04/07/2022 Balgovind ram 3305016WL0131215 Balgovind ram 00093 CRGB0006100 1158 1158 Processed 19/07/2022 3186660148 Balgovind ram ()
27 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG22010720223619965 04/07/2022 Balgovind ram 3305016WL0131215 Balgovind ram 00093 CRGB0006100 1158 1158 Processed 19/07/2022 3186660150 Balgovind ram ()
28 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG22010720223619957 04/07/2022 Balgovind ram 3305016WL0131215 Balgovind ram 00093 CRGB0006100 1158 1158 Processed 19/07/2022 3186660152 Balgovind ram ()
29 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG22010720223619959 04/07/2022 Balgovind ram 3305016WL0131215 Balgovind ram 00093 CRGB0006100 1158 1158 Processed 19/07/2022 3186660151 Balgovind ram ()
30 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG22010720223619961 04/07/2022 Balgovind ram 3305016WL0131215 Balgovind ram 00093 CRGB0006100 1158 1158 Processed 19/07/2022 3186660149 Balgovind ram ()
31 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG22010720223619962 04/07/2022 Ratuiya ram 3305016WL0131215 Ratuiya ram 00093 CRGB0006100 1158 1158 Processed 19/07/2022 3186660147 Ratuiya ram ()
32 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG22010720223619960 04/07/2022 Ratuiya ram 3305016WL0131215 Ratuiya ram 00093 CRGB0006100 1158 1158 Processed 19/07/2022 3186660146 Ratuiya ram ()
33 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG22010720223619958 04/07/2022 Ratuiya ram 3305016WL0131215 Ratuiya ram 00093 CRGB0006100 1158 1158 Processed 19/07/2022 3186660144 Ratuiya ram ()
34 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG22010720223619956 04/07/2022 Ratuiya ram 3305016WL0131215 Ratuiya ram 00093 CRGB0006100 1158 1158 Processed 19/07/2022 3186660143 Ratuiya ram ()
35 RAMCHANDRAPUR CH-05-016-028-001/514
() 		3305016000NRG22010720223619964 04/07/2022 Ratuiya ram 3305016WL0131215 Ratuiya ram 00093 CRGB0006100 1158 1158 Processed 19/07/2022 3186660145 Ratuiya ram ()
SubTotal 13896 13896
36 RAMCHANDRAPUR CH-05-016-012-001/17
() 		3305016000NRG22010720223618764 04/07/2022 Motilal manipuri 3305016WL0131169 Motilal manipuri 00152 HDFC0004314 1158 1158 Processed 19/07/2022 3186660153 Motilal manipuri ()
SubTotal 1158 1158
37 RAMCHANDRAPUR CH-05-016-018-001/42
() 		3305016000NRG22010720223620134 04/07/2022 Ganesh 3305016WL0131221 Ganesh 00165 IBKL0001239 1158 1158 Processed 19/07/2022 3186660154 Ganesh ()
SubTotal 1158 1158
38 RAMCHANDRAPUR CH-05-016-008-001/16
() 		3305016000NRG22040720223624734 04/07/2022 Jagdish 3305016WL0131489 Jagdish 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660158 Jagdish ()
39 RAMCHANDRAPUR CH-05-016-008-001/16
() 		3305016000NRG22040720223624738 04/07/2022 Jagdish 3305016WL0131489 Jagdish 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660160 Jagdish ()
40 RAMCHANDRAPUR CH-05-016-008-001/16
() 		3305016000NRG22040720223624732 04/07/2022 Jagdish 3305016WL0131489 Jagdish 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660159 Jagdish ()
41 RAMCHANDRAPUR CH-05-016-008-001/16
() 		3305016000NRG22040720223624733 04/07/2022 subhagiya 3305016WL0131489 subhagiya 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660162 subhagiya ()
42 RAMCHANDRAPUR CH-05-016-008-001/16
() 		3305016000NRG22040720223624735 04/07/2022 subhagiya 3305016WL0131489 subhagiya 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660161 subhagiya ()
43 RAMCHANDRAPUR CH-05-016-008-001/231
() 		3305016000NRG22040720223624739 04/07/2022 Raghunath 3305016WL0131489 Raghunath 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660155 Raghunath ()
44 RAMCHANDRAPUR CH-05-016-018-001/228
() 		3305016000NRG22010720223620132 04/07/2022 Dharmendra 3305016WL0131221 Dharmendra 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660156 Dharmendra ()
45 RAMCHANDRAPUR CH-05-016-018-001/228
() 		3305016000NRG22010720223620133 04/07/2022 Dharmendra 3305016WL0131221 Dharmendra 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660157 Dharmendra ()
46 RAMCHANDRAPUR CH-05-016-027-002/303
() 		3305016000NRG22040720223625090 04/07/2022 Yasoda 3305016WL0131510 Yasoda 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660171 Yasoda ()
47 RAMCHANDRAPUR CH-05-016-027-002/303
() 		3305016000NRG22040720223625091 04/07/2022 Yasoda 3305016WL0131510 Yasoda 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660172 Yasoda ()
48 RAMCHANDRAPUR CH-05-016-027-002/303
() 		3305016000NRG22040720223625092 04/07/2022 Yasoda 3305016WL0131510 Yasoda 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660173 Yasoda ()
49 RAMCHANDRAPUR CH-05-016-027-002/303
() 		3305016000NRG22040720223625093 04/07/2022 Yasoda 3305016WL0131510 Yasoda 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660174 Yasoda ()
50 RAMCHANDRAPUR CH-05-016-027-002/303
() 		3305016000NRG22040720223625094 04/07/2022 Yasoda 3305016WL0131510 Yasoda 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660175 Yasoda ()
51 RAMCHANDRAPUR CH-05-016-045-001/401
() 		3305016000NRG22300620223605774 04/07/2022 Tayub 3305016WL0130828 Tayub 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660165 Tayub ()
52 RAMCHANDRAPUR CH-05-016-045-001/401
() 		3305016000NRG22300620223605775 04/07/2022 Tayub 3305016WL0130828 Tayub 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660166 Tayub ()
53 RAMCHANDRAPUR CH-05-016-045-001/527-A
() 		3305016000NRG22300620223605776 04/07/2022 Vijay 3305016WL0130828 Vijay 00354 PUNB0732100 965 965 Processed 19/07/2022 3186660163 Vijay ()
54 RAMCHANDRAPUR CH-05-016-045-001/527-A
() 		3305016000NRG22300620223605777 04/07/2022 Vijay 3305016WL0130828 Vijay 00354 PUNB0732100 965 965 Processed 19/07/2022 3186660164 Vijay ()
55 RAMCHANDRAPUR CH-05-016-045-001/813
() 		3305016000NRG22300620223605778 04/07/2022 Mankuwari 3305016WL0130828 Mankuwari 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660169 Mankuwari ()
56 RAMCHANDRAPUR CH-05-016-045-001/813
() 		3305016000NRG22300620223605781 04/07/2022 Mankuwari 3305016WL0130828 Mankuwari 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660170 Mankuwari ()
57 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG22040720223624768 04/07/2022 KAMESHWER 3305016WL0131490 KAMESHWER 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660176 KAMESHWER ()
58 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG22040720223624769 04/07/2022 KAMESHWER 3305016WL0131490 KAMESHWER 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660177 KAMESHWER ()
59 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG22040720223624770 04/07/2022 KAMESHWER 3305016WL0131490 KAMESHWER 00354 PUNB0732100 579 579 Processed 19/07/2022 3186660178 KAMESHWER ()
60 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG22040720223624771 04/07/2022 KAMESHWER 3305016WL0131490 KAMESHWER 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660179 KAMESHWER ()
61 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG22040720223624772 04/07/2022 KAMESHWER 3305016WL0131490 KAMESHWER 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186660180 KAMESHWER ()
SubTotal 26827 26827
62 RAMCHANDRAPUR CH-05-016-007-001/1023
() 		3305016000NRG22300620223611729 04/07/2022 Amar 3305016WL0130951 Amar 00415 SBIN0005906 1158 1158 Processed 19/07/2022 3186660167 MR SURAJ DEV YADAV ()
63 RAMCHANDRAPUR CH-05-016-007-001/1023
() 		3305016000NRG22300620223611730 04/07/2022 Amar 3305016WL0130951 Amar 00415 SBIN0005906 1158 1158 Processed 19/07/2022 3186660168 MR SURAJ DEV YADAV ()
SubTotal 2316 2316
Total 71410 71410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040722FTO_70961 Central Bank Of India CBIN0284865 Ramanujganj 1158
2 RAMCHANDRAPUR CH3305016_040722FTO_70961 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2316
3 RAMCHANDRAPUR CH3305016_040722FTO_70961 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3474
4 RAMCHANDRAPUR CH3305016_040722FTO_70961 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2316
5 RAMCHANDRAPUR CH3305016_040722FTO_70961 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 16791
6 RAMCHANDRAPUR CH3305016_040722FTO_70961 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 13896
7 RAMCHANDRAPUR CH3305016_040722FTO_70961 HDFC Bank HDFC0004314 Wadrafnager 1158
8 RAMCHANDRAPUR CH3305016_040722FTO_70961 I.D.B.I.BANK IBKL0001239 Ramanujganj 1158
9 RAMCHANDRAPUR CH3305016_040722FTO_70961 Punjab National Bank PUNB0732100 BALRAMPUR 26827
10 RAMCHANDRAPUR CH3305016_040722FTO_70961 State Bank of India SBIN0005906 WADRAFNAGAR 2316

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