Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_160822FTO_135547
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-05-016-003-001/203-B
() 		3305016000NRG23160820220378320 16/08/2022 Santosh 3305016WL0018410 Santosh 00045 BARB0RAMANU 1224 1224 Processed 24/08/2022 4120950073 Santosh ()
2 RAMCHANDRAPUR CH-05-016-049-001/163-A
() 		3305016000NRG23160820220379026 16/08/2022 shivkumari 3305016WL0018446 shivkumari 00045 BARB0RAMANU 1224 1224 Processed 24/08/2022 4120950074 shivkumari ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-055-003/21-C
() 		3305016000NRG23160820220378921 16/08/2022 Ramdhani Manjhi 3305016WL0018442 Ramdhani Manjhi 00089 CBIN0284865 1224 1224 Processed 24/08/2022 4120950075 Ramdhani Manjhi ()
4 RAMCHANDRAPUR CH-05-016-062-001/249
() 		3305016000NRG23160820220379499 16/08/2022 Rajesh 3305016WL0018471 Rajesh 00089 CBIN0284865 1224 1224 Processed 24/08/2022 4120950076 Rajesh ()
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-048-001/55
() 		3305016000NRG23160820220378916 16/08/2022 suresh 3305016WL0018442 suresh 00093 CRGB0006046 1224 1224 Processed 24/08/2022 4120950018 suresh ()
6 RAMCHANDRAPUR CH-05-016-055-003/249
() 		3305016000NRG23160820220379028 16/08/2022 somesh 3305016WL0018446 somesh 00093 CRGB0006046 1224 1224 Processed 24/08/2022 4120950014 somesh ()
7 RAMCHANDRAPUR CH-05-016-055-003/379-A
() 		3305016000NRG23160820220378924 16/08/2022 JAYGOVIND 3305016WL0018442 JAYGOVIND 00093 CRGB0006046 1224 1224 Processed 24/08/2022 4120950015 JAYGOVIND ()
8 RAMCHANDRAPUR CH-05-016-055-003/379-A
() 		3305016000NRG23160820220378925 16/08/2022 SUNITA 3305016WL0018442 SUNITA 00093 CRGB0006046 1224 1224 Processed 24/08/2022 4120950016 SUNITA ()
9 RAMCHANDRAPUR CH-05-016-055-003/40
() 		3305016000NRG23160820220378926 16/08/2022 Malti 3305016WL0018442 Malti 00093 CRGB0006046 1224 1224 Processed 24/08/2022 4120950017 Malti ()
SubTotal 6120 6120
10 RAMCHANDRAPUR CH-05-016-018-001/185
() 		3305016000NRG23160820220379564 16/08/2022 Jawahir 3305016WL0018476 Jawahir 00093 CRGB0006100 1224 1224 Processed 24/08/2022 4120950019 Jawahir ()
11 RAMCHANDRAPUR CH-05-016-018-001/285-C
() 		3305016000NRG23160820220379490 16/08/2022 Ramti Singh 3305016WL0018470 Ramti Singh 00093 CRGB0006100 1224 1224 Processed 24/08/2022 4120950020 Ramti Singh ()
SubTotal 2448 2448
12 RAMCHANDRAPUR CH-05-016-003-001/1079
() 		3305016000NRG23160820220378325 16/08/2022 Sukhmaniya 3305016WL0018411 Sukhmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950063 Sukhmaniya ()
13 RAMCHANDRAPUR CH-05-016-003-001/153-B
() 		3305016000NRG23160820220378312 16/08/2022 Muniya 3305016WL0018409 Muniya 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950064 Muniya ()
14 RAMCHANDRAPUR CH-05-016-003-001/153-B
() 		3305016000NRG23160820220378311 16/08/2022 Suresh Yadav 3305016WL0018409 Suresh Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950065 Suresh Yadav ()
15 RAMCHANDRAPUR CH-05-016-003-001/202-A
() 		3305016000NRG23160820220378316 16/08/2022 Jivbasiya 3305016WL0018410 Jivbasiya 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950050 Jivbasiya ()
16 RAMCHANDRAPUR CH-05-016-003-001/202-A
() 		3305016000NRG23160820220378317 16/08/2022 Khusbu 3305016WL0018410 Khusbu 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950068 Khusbu ()
17 RAMCHANDRAPUR CH-05-016-003-001/203-B
() 		3305016000NRG23160820220378319 16/08/2022 Jivdhan 3305016WL0018410 Jivdhan 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950053 Jivdhan ()
18 RAMCHANDRAPUR CH-05-016-003-001/203-B
() 		3305016000NRG23160820220378318 16/08/2022 Parmila 3305016WL0018410 Parmila 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950054 Parmila ()
19 RAMCHANDRAPUR CH-05-016-003-001/212-B
() 		3305016000NRG23160820220378321 16/08/2022 Kalpatiya Lohar 3305016WL0018410 Kalpatiya Lohar 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950062 Kalpatiya Lohar ()
20 RAMCHANDRAPUR CH-05-016-003-001/236-B
() 		3305016000NRG23160820220378322 16/08/2022 Basmatiya 3305016WL0018410 Basmatiya 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950067 Basmatiya ()
21 RAMCHANDRAPUR CH-05-016-003-001/247-B
() 		3305016000NRG23160820220378313 16/08/2022 Devanti Yadav 3305016WL0018409 Devanti Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950066 Devanti Yadav ()
22 RAMCHANDRAPUR CH-05-016-003-001/247-B
() 		3305016000NRG23160820220378314 16/08/2022 Devkumar Yadav 3305016WL0018409 Devkumar Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950056 Devkumar Yadav ()
23 RAMCHANDRAPUR CH-05-016-003-001/448
() 		3305016000NRG23160820220378326 16/08/2022 Lalman 3305016WL0018411 Lalman 00093 SBIN0RRCHGB 408 408 Processed 24/08/2022 4120950057 Lalman ()
24 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG23160820220378323 16/08/2022 Jeeta 3305016WL0018410 Jeeta 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950069 Jeeta ()
25 RAMCHANDRAPUR CH-05-016-003-001/542-A
() 		3305016000NRG23160820220378327 16/08/2022 Aanad Lal 3305016WL0018411 Aanad Lal 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950059 Aanad Lal ()
26 RAMCHANDRAPUR CH-05-016-003-001/655-A
() 		3305016000NRG23160820220378324 16/08/2022 Man Singh 3305016WL0018410 Man Singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950061 Man Singh ()
27 RAMCHANDRAPUR CH-05-016-003-001/714-A
() 		3305016000NRG23160820220378315 16/08/2022 Jitan Yadav 3305016WL0018409 Jitan Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950055 Jitan Yadav ()
28 RAMCHANDRAPUR CH-05-016-033-001/325
() 		3305016000NRG23160820220377701 16/08/2022 Ramparvesh yadav 3305016WL0018370 Ramparvesh yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950058 Ramparvesh yadav ()
29 RAMCHANDRAPUR CH-05-016-033-001/325
() 		3305016000NRG23160820220377702 16/08/2022 Rekha 3305016WL0018370 Rekha 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950060 Rekha ()
30 RAMCHANDRAPUR CH-05-016-047-001/28
() 		3305016000NRG23160820220376170 16/08/2022 Mamta Devi 3305016WL0018301 Mamta Devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950070 Mamta Devi ()
31 RAMCHANDRAPUR CH-05-016-049-001/248
() 		3305016000NRG23160820220378917 16/08/2022 silwanti 3305016WL0018442 silwanti 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950052 silwanti ()
32 RAMCHANDRAPUR CH-05-016-055-003/40
() 		3305016000NRG23160820220378927 16/08/2022 subrat 3305016WL0018442 subrat 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4120950051 subrat ()
SubTotal 24888 24888
33 RAMCHANDRAPUR CH-05-016-018-001/42
() 		3305016000NRG23160820220379493 16/08/2022 Ganesh 3305016WL0018470 Ganesh 00165 IBKL0001239 1224 1224 Processed 24/08/2022 4120950021 Ganesh ()
SubTotal 1224 1224
34 RAMCHANDRAPUR CH-05-016-003-001/542-A
() 		3305016000NRG23160820220378328 16/08/2022 Sarita 3305016WL0018411 Sarita 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120950022 Sarita ()
35 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG23160820220376281 16/08/2022 RAMSVRUP 3305016WL0018306 RAMSVRUP 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120950072 RAMSVRUP ()
36 RAMCHANDRAPUR CH-05-016-018-002/446
() 		3305016000NRG23160820220379570 16/08/2022 Sumita 3305016WL0018476 Sumita 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120950024 Sumita ()
37 RAMCHANDRAPUR CH-05-016-024-001/270
() 		3305016000NRG23160820220377561 16/08/2022 Sanjay 3305016WL0018367 Sanjay 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120950025 Sanjay ()
38 RAMCHANDRAPUR CH-05-016-033-001/364
() 		3305016000NRG23160820220377545 16/08/2022 Lalman 3305016WL0018365 Lalman 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120950026 Lalman ()
39 RAMCHANDRAPUR CH-05-016-033-002/255
() 		3305016000NRG23160820220377548 16/08/2022 RAMASHISH 3305016WL0018365 RAMASHISH 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4120950023 RAMASHISH ()
SubTotal 7344 7344
40 RAMCHANDRAPUR CH-05-016-007-001/1008
() 		3305016000NRG23160820220376244 16/08/2022 SUSHILA 3305016WL0018306 SUSHILA 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950035 MISS SUSILA GUPTA ()
41 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG23160820220376248 16/08/2022 BANSRAJ AAYAM 3305016WL0018306 BANSRAJ AAYAM 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950033 MR BANSRAJ AYAM ()
42 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG23160820220376249 16/08/2022 DHARM SINGH AAYAM 3305016WL0018306 DHARM SINGH AAYAM 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950041 MR DHRM SINGH AAYAM ()
43 RAMCHANDRAPUR CH-05-016-007-001/1118
() 		3305016000NRG23160820220376250 16/08/2022 SONKUNWAR 3305016WL0018306 SONKUNWAR 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950040 MISS SONKUNWAR SONKUNWAR ()
44 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG23160820220376254 16/08/2022 RAY SINGH 3305016WL0018306 RAY SINGH 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950037 MR RAI SINGH ()
45 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG23160820220376256 16/08/2022 MANKUNWAR POYAM 3305016WL0018306 MANKUNWAR POYAM 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950044 MISS MANKUWAR POYAM ()
46 RAMCHANDRAPUR CH-05-016-007-001/416-B
() 		3305016000NRG23160820220376266 16/08/2022 KHUITI 3305016WL0018306 KHUITI 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950046 MISS KHUTI DEVI ()
47 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG23160820220376274 16/08/2022 SHYAM LAL MARAVI 3305016WL0018306 SHYAM LAL MARAVI 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950034 MR SHYAM LAL MARAVI ()
48 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG23160820220376275 16/08/2022 SUNDARKALIYA MARAVI 3305016WL0018306 SUNDARKALIYA MARAVI 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950039 MISS SUNDARKALIYA MARAVI ()
49 RAMCHANDRAPUR CH-05-016-007-001/595-A
() 		3305016000NRG23160820220376276 16/08/2022 BALIRAM MARKAM 3305016WL0018306 BALIRAM MARKAM 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950036 MR BALIRAM MARKAM ()
50 RAMCHANDRAPUR CH-05-016-007-001/595-A
() 		3305016000NRG23160820220376277 16/08/2022 MANMATI DEVI MARKAM 3305016WL0018306 MANMATI DEVI MARKAM 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950032 MISS MANMATI DEVI MARKAM ()
51 RAMCHANDRAPUR CH-05-016-007-001/884-A
() 		3305016000NRG23160820220376288 16/08/2022 JHIRGA 3305016WL0018306 JHIRGA 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950071 MR JHIRGA MARKAM ()
52 RAMCHANDRAPUR CH-05-016-007-001/889-A
() 		3305016000NRG23160820220376290 16/08/2022 FULAN DEVI 3305016WL0018306 FULAN DEVI 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950045 MISS PHULAN DEVI OIKE ()
53 RAMCHANDRAPUR CH-05-016-007-001/889-A
() 		3305016000NRG23160820220376289 16/08/2022 SHYAMDEV 3305016WL0018306 SHYAMDEV 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950042 MR SHYAMDEV OIKE ()
54 RAMCHANDRAPUR CH-05-016-018-001/446-A
() 		3305016000NRG23160820220379567 16/08/2022 Naresh 3305016WL0018476 Naresh 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950031 MR NARESH SINGH ()
55 RAMCHANDRAPUR CH-05-016-024-001/271-A
() 		3305016000NRG23160820220377562 16/08/2022 Indu 3305016WL0018367 Indu 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950029 MISS INDU YADAV ()
56 RAMCHANDRAPUR CH-05-016-047-001/42
() 		3305016000NRG23160820220376171 16/08/2022 Madan Ram 3305016WL0018301 Madan Ram 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950027 MR MADAN RAM ()
57 RAMCHANDRAPUR CH-05-016-047-001/42
() 		3305016000NRG23160820220376172 16/08/2022 Rajendra Kumar 3305016WL0018301 Rajendra Kumar 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950049 MR RAJENDRA KUMAR ()
58 RAMCHANDRAPUR CH-05-016-047-001/452
() 		3305016000NRG23160820220376174 16/08/2022 Rinki devi 3305016WL0018302 Rinki devi 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950048 MRS RINKI DEVI ()
59 RAMCHANDRAPUR CH-05-016-047-001/453
() 		3305016000NRG23160820220376175 16/08/2022 Pinki kasyap 3305016WL0018302 Pinki kasyap 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950047 MRS PINKI KASHYAP ()
60 RAMCHANDRAPUR CH-05-016-049-001/163-A
() 		3305016000NRG23160820220379025 16/08/2022 harinarayan 3305016WL0018446 harinarayan 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950028 MR HARINARAYAN ()
61 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG23160820220378920 16/08/2022 Sangita singh 3305016WL0018442 Sangita singh 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950038 MRS SANGITA SINGH ()
62 RAMCHANDRAPUR CH-05-016-055-003/341
() 		3305016000NRG23160820220379032 16/08/2022 LATIKA 3305016WL0018446 LATIKA 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950043 MRS LATIKA MANDAL ()
63 RAMCHANDRAPUR CH-05-016-055-003/434
() 		3305016000NRG23160820220378928 16/08/2022 Devendra 3305016WL0018442 Devendra 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4120950030 MR DEVENDRA MEHTA ()
SubTotal 29376 29376
Total 76296 76296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160822FTO_135547 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_160822FTO_135547 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_160822FTO_135547 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6120
4 RAMCHANDRAPUR CH3305016_160822FTO_135547 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
5 RAMCHANDRAPUR CH3305016_160822FTO_135547 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1224
6 RAMCHANDRAPUR CH3305016_160822FTO_135547 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2448
7 RAMCHANDRAPUR CH3305016_160822FTO_135547 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3672
8 RAMCHANDRAPUR CH3305016_160822FTO_135547 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 17544
9 RAMCHANDRAPUR CH3305016_160822FTO_135547 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
10 RAMCHANDRAPUR CH3305016_160822FTO_135547 Punjab National Bank PUNB0732100 BALRAMPUR 7344
11 RAMCHANDRAPUR CH3305016_160822FTO_135547 State Bank of India SBIN0001331 RAMANUJGANJ 29376

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