Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220223APB_FTO_468442
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-05-016-051-001/561
() 		3305016000NRG23220220231971406 22/02/2023 sharawan 3305016WL079799 sharawan 00089 CBIN0284865 1224 1224 Processed 28/02/2023 9310195553 MR SHRAVAN KUMAR KUSHVAHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-051-001/129-A
() 		3305016000NRG23220220231971401 22/02/2023 arti devi 3305016WL079799 arti devi 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9310195558 Mrs. ARTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-051-001/129-A
() 		3305016000NRG23220220231971400 22/02/2023 manmati 3305016WL079799 manmati 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9310195555 Mrs. MANMATI SINGH W/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-051-001/361
() 		3305016000NRG23220220231971403 22/02/2023 sumit 3305016WL079799 sumit 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9310195556 Mr. SUNIT KHALKHO SO DIKU KHALKHO CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG23220220231971404 22/02/2023 SUKHAN 3305016WL079799 SUKHAN 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9310195557 Mr. SUKHAN SINGH S/O RAMDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
6 RAMCHANDRAPUR CH-05-016-051-001/137
() 		3305016000NRG23220220231971402 22/02/2023 Akosh Singh 3305016WL079799 Akosh Singh 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9310195554 AKASH SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-051-001/609
() 		3305016000NRG23220220231971408 22/02/2023 Chandrakanta Singh 3305016WL079799 Chandrakanta Singh 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9310195551 MISS CHANDRAKANTA SINGH STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-051-001/609
() 		3305016000NRG23220220231971407 22/02/2023 Rajeshwar Singh 3305016WL079799 Rajeshwar Singh 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9310195552 MR RAJESHVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220223APB_FTO_468442 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_220223APB_FTO_468442 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
3 RAMCHANDRAPUR CH3305016_220223APB_FTO_468442 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
4 RAMCHANDRAPUR CH3305016_220223APB_FTO_468442 State Bank of India SBIN0001331 RAMANUJGANJ 3672

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