Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:52:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080623FTO_152235
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-05-016-008-001/35-A
() 		3305016000NRG24080620230660136 08/06/2023 Arati 3305016WL024042 Arati 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3436284054 Arati ()
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-012-001/559
() 		3305016000NRG24080620230660379 08/06/2023 Vidyawati 3305016WL024054 Vidyawati 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436284055 Vidyawati ()
3 RAMCHANDRAPUR CH-05-016-043-001/1139-A
() 		3305016000NRG24080620230660534 08/06/2023 KISHOR 3305016WL024065 KISHOR 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436284056 KISHOR ()
4 RAMCHANDRAPUR CH-05-016-043-001/1139-A
() 		3305016000NRG24080620230660535 08/06/2023 PRITEE 3305016WL024065 PRITEE 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436284057 PRITEE ()
SubTotal 3536 3536
5 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24080620230660517 08/06/2023 Kush Kumar 3305016WL024063 Kush Kumar 00093 CRGB0000101 1326 1326 Rejected 14/07/2023 3436284058 No Such Account
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24080620230660516 08/06/2023 Love Kumar 3305016WL024063 Love Kumar 00093 CRGB0001217 1326 1326 Rejected 14/07/2023 3436284059 No Such Account
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-001-002/531
() 		3305016000NRG24080620230660313 08/06/2023 chinta 3305016WL024052 chinta 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3436284060 chinta ()
8 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24080620230660332 08/06/2023 Basanti 3305016WL024052 Basanti 00093 CRGB0006087 884 884 Processed 14/07/2023 3436284061 Basanti ()
9 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG24080620230660367 08/06/2023 Devkumar poya 3305016WL024052 Devkumar poya 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3436284063 Devkumar poya ()
10 RAMCHANDRAPUR CH-05-016-012-001/166-A
() 		3305016000NRG24080620230660383 08/06/2023 Rajanti 3305016WL024055 Rajanti 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436284062 Rajanti ()
SubTotal 4420 4420
11 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG24080620230660243 08/06/2023 Dewanti 3305016WL024046 Dewanti 00093 CRGB0006100 221 221 Processed 14/07/2023 3436284064 Dewanti ()
SubTotal 221 221
12 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG24080620230660063 08/06/2023 Pankuvar 3305016WL024039 Pankuvar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436284071 Pankuvar ()
13 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24080620230660396 08/06/2023 MANMATI 3305016WL024056 MANMATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436284070 MANMATI ()
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24080620230660213 08/06/2023 Rameshwar 3305016WL024045 Rameshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436284072 Rameshwar ()
15 RAMCHANDRAPUR CH-05-016-018-001/42
() 		3305016000NRG24080620230660431 08/06/2023 Lilawati 3305016WL024060 Lilawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436284065 Lilawati ()
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24080620230660204 08/06/2023 SUJANTI 3305016WL024044 SUJANTI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436284069 MS SUJANTI DEVI ()
17 RAMCHANDRAPUR CH-05-016-010-001/864
() 		3305016000NRG24080620230660235 08/06/2023 Sunita Pando 3305016WL024046 Sunita Pando 00415 SBIN0001331 221 221 Processed 14/07/2023 3436284067 MS SUNITA PANDO ()
18 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24080620230660240 08/06/2023 kumari anita 3305016WL024046 kumari anita 00415 SBIN0001331 221 221 Processed 14/07/2023 3436284066 MISS KUMARI ANITA ()
19 RAMCHANDRAPUR CH-05-016-010-001/893
() 		3305016000NRG24080620230660241 08/06/2023 Rajmati 3305016WL024046 Rajmati 00415 SBIN0001331 221 221 Processed 14/07/2023 3436284068 MS RAJMATI RAJMATI ()
SubTotal 1989 1989
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080623FTO_152235 Central Bank Of India CBIN0284729 Wadrafnagar 1105
2 RAMCHANDRAPUR CH3305016_080623FTO_152235 Central Bank Of India CBIN0284865 Ramanujganj 3536
3 RAMCHANDRAPUR CH3305016_080623FTO_152235 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
4 RAMCHANDRAPUR CH3305016_080623FTO_152235 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 1326
5 RAMCHANDRAPUR CH3305016_080623FTO_152235 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4420
6 RAMCHANDRAPUR CH3305016_080623FTO_152235 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 221
7 RAMCHANDRAPUR CH3305016_080623FTO_152235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_080623FTO_152235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
9 RAMCHANDRAPUR CH3305016_080623FTO_152235 Punjab National Bank PUNB0732100 BALRAMPUR 2652
10 RAMCHANDRAPUR CH3305016_080623FTO_152235 State Bank of India SBIN0001331 RAMANUJGANJ 1989

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