Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_071022FTO_208001
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-05-016-018-001/172-A
() 		3305016000NRG23071020220600135 07/10/2022 Jagmohan 3305016WL0030992 Jagmohan 00045 BARB0RAMANU 720 720 Processed 14/10/2022 5560103798 Jagmohan ()
2 RAMCHANDRAPUR CH-05-016-018-001/33-C
() 		3305016000NRG23071020220600150 07/10/2022 Nar singh 3305016WL0030992 Nar singh 00045 BARB0RAMANU 720 720 Processed 14/10/2022 5560103799 Nar singh ()
3 RAMCHANDRAPUR CH-05-016-049-001/321-A
() 		3305016000NRG23071020220600046 07/10/2022 RAJKUMARI 3305016WL0030989 RAJKUMARI 00045 BARB0RAMANU 1224 1224 Processed 14/10/2022 5560103796 RAJKUMARI ()
4 RAMCHANDRAPUR CH-05-016-049-001/321-A
() 		3305016000NRG23071020220600045 07/10/2022 VINOD 3305016WL0030989 VINOD 00045 BARB0RAMANU 1224 1224 Processed 14/10/2022 5560103797 VINOD ()
SubTotal 3888 3888
5 RAMCHANDRAPUR CH-05-016-039-001/209
() 		3305016000NRG23071020220599922 07/10/2022 Ramkesh singh 3305016WL0030986 Ramkesh singh 00089 CBIN0284865 1224 1224 Processed 14/10/2022 5560103800 Ramkesh singh ()
6 RAMCHANDRAPUR CH-05-016-055-003/16
() 		3305016000NRG23071020220600040 07/10/2022 URMILA 3305016WL0030988 URMILA 00089 CBIN0284865 1224 1224 Processed 14/10/2022 5560103801 URMILA ()
7 RAMCHANDRAPUR CH-05-016-055-003/28
() 		3305016000NRG23071020220600050 07/10/2022 Dipika 3305016WL0030989 Dipika 00089 CBIN0284865 1224 1224 Processed 14/10/2022 5560103802 Dipika ()
SubTotal 3672 3672
8 RAMCHANDRAPUR CH-05-016-039-001/12
() 		3305016000NRG23071020220599908 07/10/2022 Ritu yadav 3305016WL0030986 Ritu yadav 00093 CRGB0006037 1224 1224 Processed 14/10/2022 5560103805 Ritu yadav ()
9 RAMCHANDRAPUR CH-05-016-039-001/142-A
() 		3305016000NRG23071020220599911 07/10/2022 Nitesh singh 3305016WL0030986 Nitesh singh 00093 CRGB0006037 1224 1224 Processed 14/10/2022 5560103804 Nitesh singh ()
10 RAMCHANDRAPUR CH-05-016-039-001/2-A
() 		3305016000NRG23071020220599919 07/10/2022 VIVCK 3305016WL0030986 VIVCK 00093 CRGB0006037 1224 1224 Processed 14/10/2022 5560103803 VIVCK ()
SubTotal 3672 3672
11 RAMCHANDRAPUR CH-05-016-055-003/249
() 		3305016000NRG23071020220600041 07/10/2022 somesh 3305016WL0030988 somesh 00093 CRGB0006046 1224 1224 Processed 14/10/2022 5560103806 somesh ()
SubTotal 1224 1224
12 RAMCHANDRAPUR CH-05-016-018-001/321
() 		3305016000NRG23071020220600149 07/10/2022 Basanti Devi 3305016WL0030992 Basanti Devi 00093 CRGB0006087 720 720 Rejected 14/10/2022 5560103807 No Such Account
SubTotal 720 720
13 RAMCHANDRAPUR CH-05-016-018-001/131-A
() 		3305016000NRG23071020220600120 07/10/2022 Fulwanti 3305016WL0030992 Fulwanti 00093 CRGB0006100 720 720 Processed 14/10/2022 5560103816 Fulwanti ()
14 RAMCHANDRAPUR CH-05-016-018-001/134-A
() 		3305016000NRG23071020220600122 07/10/2022 Kavita devi 3305016WL0030992 Kavita devi 00093 CRGB0006100 720 720 Processed 14/10/2022 5560103811 Kavita devi ()
15 RAMCHANDRAPUR CH-05-016-018-001/134-A
() 		3305016000NRG23071020220600121 07/10/2022 Lakeshwar 3305016WL0030992 Lakeshwar 00093 CRGB0006100 720 720 Processed 14/10/2022 5560103809 Lakeshwar ()
16 RAMCHANDRAPUR CH-05-016-018-001/150-A
() 		3305016000NRG23071020220600124 07/10/2022 Anita devi 3305016WL0030992 Anita devi 00093 CRGB0006100 720 720 Processed 14/10/2022 5560103820 Anita devi ()
17 RAMCHANDRAPUR CH-05-016-018-001/150-A
() 		3305016000NRG23071020220600123 07/10/2022 Indradev 3305016WL0030992 Indradev 00093 CRGB0006100 720 720 Processed 14/10/2022 5560103810 Indradev ()
18 RAMCHANDRAPUR CH-05-016-018-001/153-A
() 		3305016000NRG23071020220600127 07/10/2022 Parwati god 3305016WL0030992 Parwati god 00093 CRGB0006100 720 720 Processed 14/10/2022 5560103819 Parwati god ()
19 RAMCHANDRAPUR CH-05-016-018-001/16
() 		3305016000NRG23071020220600129 07/10/2022 rvind prajapati 3305016WL0030992 rvind prajapati 00093 CRGB0006100 720 720 Processed 14/10/2022 5560103808 rvind prajapati ()
20 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG23071020220600133 07/10/2022 Kismatiya 3305016WL0030992 Kismatiya 00093 CRGB0006100 720 720 Processed 14/10/2022 5560103815 Kismatiya ()
21 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG23071020220600134 07/10/2022 Parsu 3305016WL0030992 Parsu 00093 CRGB0006100 720 720 Processed 14/10/2022 5560103824 Parsu ()
22 RAMCHANDRAPUR CH-05-016-018-001/427
() 		3305016000NRG23071020220600154 07/10/2022 Anita singh 3305016WL0030992 Anita singh 00093 CRGB0006100 720 720 Processed 14/10/2022 5560103814 Anita singh ()
23 RAMCHANDRAPUR CH-05-016-018-001/490
() 		3305016000NRG23071020220600159 07/10/2022 Durgawat 3305016WL0030992 Durgawat 00093 CRGB0006100 540 540 Processed 14/10/2022 5560103812 Durgawat ()
24 RAMCHANDRAPUR CH-05-016-018-001/490
() 		3305016000NRG23071020220600160 07/10/2022 nandkumar 3305016WL0030992 nandkumar 00093 CRGB0006100 540 540 Processed 14/10/2022 5560103821 nandkumar ()
25 RAMCHANDRAPUR CH-05-016-018-001/7-A
() 		3305016000NRG23071020220600166 07/10/2022 Lalchand Gond 3305016WL0030992 Lalchand Gond 00093 CRGB0006100 540 540 Processed 14/10/2022 5560103817 Lalchand Gond ()
26 RAMCHANDRAPUR CH-05-016-018-001/7-A
() 		3305016000NRG23071020220600168 07/10/2022 Mankuwar devi 3305016WL0030992 Mankuwar devi 00093 CRGB0006100 540 540 Processed 14/10/2022 5560103818 Mankuwar devi ()
27 RAMCHANDRAPUR CH-05-016-018-001/79
() 		3305016000NRG23071020220600170 07/10/2022 Durgavati 3305016WL0030992 Durgavati 00093 CRGB0006100 540 540 Processed 14/10/2022 5560103813 Durgavati ()
28 RAMCHANDRAPUR CH-05-016-027-002/106-A
() 		3305016000NRG23071020220600176 07/10/2022 Ramdhani 3305016WL0030992 Ramdhani 00093 CRGB0006100 540 540 Processed 14/10/2022 5560103823 Ramdhani ()
29 RAMCHANDRAPUR CH-05-016-039-001/209
() 		3305016000NRG23071020220599923 07/10/2022 Kavita singh 3305016WL0030986 Kavita singh 00093 CRGB0006100 1224 1224 Processed 14/10/2022 5560103822 Kavita singh ()
SubTotal 11664 11664
30 RAMCHANDRAPUR CH-05-016-018-001/109-A
() 		3305016000NRG23071020220600119 07/10/2022 Kusumari 3305016WL0030992 Kusumari 00093 SBIN0RRCHGB 720 720 Processed 14/10/2022 5560103858 Kusumari ()
31 RAMCHANDRAPUR CH-05-016-018-001/153-A
() 		3305016000NRG23071020220600125 07/10/2022 Munnalal 3305016WL0030992 Munnalal 00093 SBIN0RRCHGB 720 720 Processed 14/10/2022 5560103859 Munnalal ()
32 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG23071020220600132 07/10/2022 Jinath 3305016WL0030992 Jinath 00093 SBIN0RRCHGB 720 720 Processed 14/10/2022 5560103856 Jinath ()
33 RAMCHANDRAPUR CH-05-016-018-001/21
() 		3305016000NRG23071020220600139 07/10/2022 Usha singh 3305016WL0030992 Usha singh 00093 SBIN0RRCHGB 720 720 Processed 14/10/2022 5560103861 Usha singh ()
34 RAMCHANDRAPUR CH-05-016-018-001/452
() 		3305016000NRG23071020220600155 07/10/2022 Basmati 3305016WL0030992 Basmati 00093 SBIN0RRCHGB 720 720 Processed 14/10/2022 5560103860 Basmati ()
35 RAMCHANDRAPUR CH-05-016-018-001/452
() 		3305016000NRG23071020220600156 07/10/2022 Shivnarayan 3305016WL0030992 Shivnarayan 00093 SBIN0RRCHGB 720 720 Processed 14/10/2022 5560103857 Shivnarayan ()
36 RAMCHANDRAPUR CH-05-016-049-001/248
() 		3305016000NRG23071020220600044 07/10/2022 silwanti 3305016WL0030989 silwanti 00093 SBIN0RRCHGB 1224 1224 Processed 14/10/2022 5560103854 silwanti ()
37 RAMCHANDRAPUR CH-05-016-055-003/245
() 		3305016000NRG23071020220600049 07/10/2022 subhash 3305016WL0030989 subhash 00093 SBIN0RRCHGB 1224 1224 Processed 14/10/2022 5560103855 subhash ()
SubTotal 6768 6768
38 RAMCHANDRAPUR CH-05-016-018-001/216
() 		3305016000NRG23071020220600142 07/10/2022 Manoj 3305016WL0030992 Manoj 00165 IBKL0001239 720 720 Processed 14/10/2022 5560103826 Manoj ()
39 RAMCHANDRAPUR CH-05-016-018-001/359
() 		3305016000NRG23071020220600152 07/10/2022 Ajay Gupta 3305016WL0030992 Ajay Gupta 00165 IBKL0001239 720 720 Processed 14/10/2022 5560103827 Ajay Gupta ()
40 RAMCHANDRAPUR CH-05-016-018-001/427
() 		3305016000NRG23071020220600153 07/10/2022 Rajdev sinfh 3305016WL0030992 Rajdev sinfh 00165 IBKL0001239 720 720 Processed 14/10/2022 5560103828 Rajdev sinfh ()
41 RAMCHANDRAPUR CH-05-016-018-001/7-A
() 		3305016000NRG23071020220600167 07/10/2022 Ramkisun god 3305016WL0030992 Ramkisun god 00165 IBKL0001239 540 540 Processed 14/10/2022 5560103825 Ramkisun god ()
SubTotal 2700 2700
42 RAMCHANDRAPUR CH-05-016-018-001/21
() 		3305016000NRG23071020220600140 07/10/2022 Pramila 3305016WL0030992 Pramila 00168 ICIC0003721 720 720 Processed 14/10/2022 5560103829 Pramila ()
SubTotal 720 720
43 RAMCHANDRAPUR CH-05-016-018-001/109-A
() 		3305016000NRG23071020220600118 07/10/2022 Nanheshwar 3305016WL0030992 Nanheshwar 00354 PUNB0732100 720 720 Processed 14/10/2022 5560103830 Nanheshwar ()
44 RAMCHANDRAPUR CH-05-016-018-001/3-A
() 		3305016000NRG23071020220600146 07/10/2022 Kunti 3305016WL0030992 Kunti 00354 PUNB0732100 720 720 Processed 14/10/2022 5560103835 Kunti ()
45 RAMCHANDRAPUR CH-05-016-018-001/3-A
() 		3305016000NRG23071020220600145 07/10/2022 Mahendra 3305016WL0030992 Mahendra 00354 PUNB0732100 720 720 Processed 14/10/2022 5560103836 Mahendra ()
46 RAMCHANDRAPUR CH-05-016-018-001/460
() 		3305016000NRG23071020220600157 07/10/2022 Lakhan singh 3305016WL0030992 Lakhan singh 00354 PUNB0732100 540 540 Processed 14/10/2022 5560103832 Lakhan singh ()
47 RAMCHANDRAPUR CH-05-016-018-001/463
() 		3305016000NRG23071020220600158 07/10/2022 Vishundev singh 3305016WL0030992 Vishundev singh 00354 PUNB0732100 540 540 Processed 14/10/2022 5560103833 Vishundev singh ()
48 RAMCHANDRAPUR CH-05-016-018-001/6
() 		3305016000NRG23071020220600164 07/10/2022 budhu 3305016WL0030992 budhu 00354 PUNB0732100 540 540 Processed 14/10/2022 5560103831 budhu ()
49 RAMCHANDRAPUR CH-05-016-039-001/162-A
() 		3305016000NRG23071020220599767 07/10/2022 DAYASANKAR 3305016WL0030984 DAYASANKAR 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5560103839 DAYASANKAR ()
50 RAMCHANDRAPUR CH-05-016-039-001/205
() 		3305016000NRG23071020220599920 07/10/2022 sanjay 3305016WL0030986 sanjay 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5560103838 sanjay ()
51 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG23071020220600047 07/10/2022 Barna 3305016WL0030989 Barna 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5560103840 Barna ()
52 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG23071020220600038 07/10/2022 DINESH BHUIYA 3305016WL0030988 DINESH BHUIYA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5560103834 DINESH BHUIYA ()
53 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG23071020220600039 07/10/2022 LALTI BHUIYA 3305016WL0030988 LALTI BHUIYA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5560103837 LALTI BHUIYA ()
SubTotal 9900 9900
54 RAMCHANDRAPUR CH-05-016-018-001/153-A
() 		3305016000NRG23071020220600126 07/10/2022 Rajmatiya 3305016WL0030992 Rajmatiya 00415 SBIN0001331 720 720 Processed 14/10/2022 5560103848 SHRI MUNNALAL GOND ()
55 RAMCHANDRAPUR CH-05-016-018-001/16
() 		3305016000NRG23071020220600130 07/10/2022 Arati prajapati 3305016WL0030992 Arati prajapati 00415 SBIN0001331 720 720 Processed 14/10/2022 5560103851 MRS ARATI PRAJAPATI ()
56 RAMCHANDRAPUR CH-05-016-018-001/3-A
() 		3305016000NRG23071020220600147 07/10/2022 Jagarnath Gour 3305016WL0030992 Jagarnath Gour 00415 SBIN0001331 720 720 Processed 14/10/2022 5560103849 MR JAGARNATH GODH ()
57 RAMCHANDRAPUR CH-05-016-018-001/318
() 		3305016000NRG23071020220600148 07/10/2022 Suryadev Gondh 3305016WL0030992 Suryadev Gondh 00415 SBIN0001331 720 720 Processed 14/10/2022 5560103844 MR SOORYDEV GONDH ()
58 RAMCHANDRAPUR CH-05-016-018-001/79
() 		3305016000NRG23071020220600169 07/10/2022 Manoj Sav 3305016WL0030992 Manoj Sav 00415 SBIN0001331 540 540 Processed 14/10/2022 5560103842 MR MANOJ SAV ()
59 RAMCHANDRAPUR CH-05-016-018-001/88-A
() 		3305016000NRG23071020220600172 07/10/2022 Vinod 3305016WL0030992 Vinod 00415 SBIN0001331 540 540 Processed 14/10/2022 5560103843 MR VINODKUMAR SAV ()
60 RAMCHANDRAPUR CH-05-016-027-002/106-A
() 		3305016000NRG23071020220600177 07/10/2022 neera 3305016WL0030992 neera 00415 SBIN0001331 540 540 Processed 14/10/2022 5560103852 MS NEERA DEVI ()
61 RAMCHANDRAPUR CH-05-016-039-001/2-A
() 		3305016000NRG23071020220599918 07/10/2022 NANDPAAL 3305016WL0030986 NANDPAAL 00415 SBIN0001331 1224 1224 Processed 14/10/2022 5560103846 MR NANDPALL SINGH ()
62 RAMCHANDRAPUR CH-05-016-039-001/208
() 		3305016000NRG23071020220599770 07/10/2022 MANMATI 3305016WL0030984 MANMATI 00415 SBIN0001331 1224 1224 Processed 14/10/2022 5560103853 MRS MANMATI MANMATI ()
63 RAMCHANDRAPUR CH-05-016-048-001/575-B
() 		3305016000NRG23071020220600035 07/10/2022 Manish Prasad 3305016WL0030988 Manish Prasad 00415 SBIN0001331 1224 1224 Processed 14/10/2022 5560103841 MR MANISH PRASAD GUPTA ()
64 RAMCHANDRAPUR CH-05-016-049-001/71-A
() 		3305016000NRG23071020220600048 07/10/2022 Deepsikha 3305016WL0030989 Deepsikha 00415 SBIN0001331 1224 1224 Processed 14/10/2022 5560103847 MISS DEEPSIKHA LAKARA ()
65 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG23071020220600037 07/10/2022 Sangita singh 3305016WL0030988 Sangita singh 00415 SBIN0001331 1224 1224 Processed 14/10/2022 5560103850 MRS SANGITA SINGH ()
66 RAMCHANDRAPUR CH-05-016-055-003/434
() 		3305016000NRG23071020220600052 07/10/2022 Devendra 3305016WL0030989 Devendra 00415 SBIN0001331 1224 1224 Processed 14/10/2022 5560103845 MR DEVENDRA MEHTA ()
SubTotal 11844 11844
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_071022FTO_208001 Bank of Baroda BARB0RAMANU Ramanujganj 3888
2 RAMCHANDRAPUR CH3305016_071022FTO_208001 Central Bank Of India CBIN0284865 Ramanujganj 3672
3 RAMCHANDRAPUR CH3305016_071022FTO_208001 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3672
4 RAMCHANDRAPUR CH3305016_071022FTO_208001 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
5 RAMCHANDRAPUR CH3305016_071022FTO_208001 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 720
6 RAMCHANDRAPUR CH3305016_071022FTO_208001 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11664
7 RAMCHANDRAPUR CH3305016_071022FTO_208001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2448
8 RAMCHANDRAPUR CH3305016_071022FTO_208001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2880
9 RAMCHANDRAPUR CH3305016_071022FTO_208001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1440
10 RAMCHANDRAPUR CH3305016_071022FTO_208001 I.D.B.I.BANK IBKL0001239 Ramanujganj 2700
11 RAMCHANDRAPUR CH3305016_071022FTO_208001 ICICI BANK ICIC0003721 kusmi 720
12 RAMCHANDRAPUR CH3305016_071022FTO_208001 Punjab National Bank PUNB0732100 BALRAMPUR 9900
13 RAMCHANDRAPUR CH3305016_071022FTO_208001 State Bank of India SBIN0001331 RAMANUJGANJ 11844

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