Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:01:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110523FTO_87362
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-05-016-043-001/733-A
() 		3305016000NRG24110520230361164 11/05/2023 uday singh 3305016WL012052 uday singh 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636773066 uday singh ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24110520230361163 11/05/2023 devraj singh 3305016WL012052 devraj singh 00093 CRGB0006037 1326 1326 Processed 17/05/2023 1636773067 devraj singh ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24110520230359197 11/05/2023 Lalita Singh 3305016WL011969 Lalita Singh 00093 CRGB0006078 1326 1326 Processed 17/05/2023 1636773068 Lalita Singh ()
4 RAMCHANDRAPUR CH-05-016-030-001/583
() 		3305016000NRG24110520230359202 11/05/2023 Lalita 3305016WL011969 Lalita 00093 CRGB0006078 1326 1326 Processed 17/05/2023 1636773069 Lalita ()
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24110520230361182 11/05/2023 Shabra iraki 3305016WL012054 Shabra iraki 00093 CRGB0006087 884 884 Processed 17/05/2023 1636773071 Shabra iraki ()
6 RAMCHANDRAPUR CH-05-016-007-001/628
() 		3305016000NRG24110520230361406 11/05/2023 Poonam Kumari 3305016WL012059 Poonam Kumari 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636773075 Poonam Kumari ()
7 RAMCHANDRAPUR CH-05-016-007-001/875-A
() 		3305016000NRG24110520230361342 11/05/2023 Kaushilya 3305016WL012057 Kaushilya 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636773074 Kaushilya ()
8 RAMCHANDRAPUR CH-05-016-007-001/940
() 		3305016000NRG24110520230355755 11/05/2023 Ramjee 3305016WL011818 Ramjee 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636773073 Ramjee ()
9 RAMCHANDRAPUR CH-05-016-007-001/987
() 		3305016000NRG24110520230355760 11/05/2023 Deepak kumar 3305016WL011818 Deepak kumar 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636773072 Deepak kumar ()
10 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG24110520230359126 11/05/2023 Soni Gupta 3305016WL011964 Soni Gupta 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636773070 Soni Gupta ()
SubTotal 7514 7514
11 RAMCHANDRAPUR CH-05-016-004-001/818
() 		3305016000NRG24110520230361228 11/05/2023 Shivshran 3305016WL012054 Shivshran 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1636773088 Shivshran ()
12 RAMCHANDRAPUR CH-05-016-004-001/922
() 		3305016000NRG24110520230361238 11/05/2023 Sakina Bano 3305016WL012054 Sakina Bano 00093 SBIN0RRCHGB 4 4 Processed 17/05/2023 1636773089 Sakina Bano ()
13 RAMCHANDRAPUR CH-05-016-027-001/595
() 		3305016000NRG24110520230359222 11/05/2023 Jainab Khatoon 3305016WL011970 Jainab Khatoon 00093 SBIN0RRCHGB 660 660 Processed 17/05/2023 1636773090 Jainab Khatoon ()
SubTotal 1548 1548
14 RAMCHANDRAPUR CH-05-016-007-001/353-A
() 		3305016000NRG24110520230355732 11/05/2023 NARESH PANDO 3305016WL011818 NARESH PANDO 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1636773079 NARESH PANDO ()
15 RAMCHANDRAPUR CH-05-016-007-001/803-A
() 		3305016000NRG24110520230355746 11/05/2023 Priya yadav 3305016WL011818 Priya yadav 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1636773081 Priya yadav ()
16 RAMCHANDRAPUR CH-05-016-007-001/987
() 		3305016000NRG24110520230355759 11/05/2023 Jayprakash 3305016WL011818 Jayprakash 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1636773080 Jayprakash ()
17 RAMCHANDRAPUR CH-05-016-030-001/73-D
() 		3305016000NRG24110520230359204 11/05/2023 Vikesh Singh 3305016WL011969 Vikesh Singh 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1636773078 Vikesh Singh ()
18 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24110520230361006 11/05/2023 KAMLESH 3305016WL012046 KAMLESH 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1636773077 KAMLESH ()
19 RAMCHANDRAPUR CH-05-016-067-001/277
() 		3305016000NRG24110520230358093 11/05/2023 kumari priya yadav 3305016WL011903 kumari priya yadav 00354 PUNB0732100 333 333 Rejected 17/05/2023 1636773082 No Such Account
SubTotal 6963 6963
20 RAMCHANDRAPUR CH-05-016-004-001/124-B
() 		3305016000NRG24110520230361172 11/05/2023 jayparkash 3305016WL012054 jayparkash 00415 SBIN0001331 884 884 Processed 17/05/2023 1636773083 MR JAYPRAKASH RAVI ()
21 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG24110520230355756 11/05/2023 REEMA 3305016WL011818 REEMA 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636773084 MS REEMA KUMARI ()
22 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG24110520230361160 11/05/2023 Ritesh singh 3305016WL012052 Ritesh singh 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636773086 MR RITESH SINGH ()
23 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG24110520230360970 11/05/2023 Reshmi Devi 3305016WL012043 Reshmi Devi 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636773085 MRS RESHMI DEVI ()
SubTotal 4862 4862
24 RAMCHANDRAPUR CH-05-016-007-001/629
() 		3305016000NRG24110520230361407 11/05/2023 Poonam Gupta 3305016WL012059 Poonam Gupta 00415 SBIN0005906 1326 1326 Processed 17/05/2023 1636773087 MISS POONAM GUPTA ()
SubTotal 1326 1326
25 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG24110520230355730 11/05/2023 Raju 3305016WL011818 Raju 00666 IDFB0041381 1326 1326 Processed 17/05/2023 1636773076 Raju ()
SubTotal 1326 1326
Total 28843 28843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110523FTO_87362 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_110523FTO_87362 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_110523FTO_87362 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
4 RAMCHANDRAPUR CH3305016_110523FTO_87362 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7514
5 RAMCHANDRAPUR CH3305016_110523FTO_87362 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 660
6 RAMCHANDRAPUR CH3305016_110523FTO_87362 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 888
7 RAMCHANDRAPUR CH3305016_110523FTO_87362 Punjab National Bank PUNB0732100 BALRAMPUR 6963
8 RAMCHANDRAPUR CH3305016_110523FTO_87362 State Bank of India SBIN0001331 RAMANUJGANJ 4862
9 RAMCHANDRAPUR CH3305016_110523FTO_87362 State Bank of India SBIN0005906 WADRAFNAGAR 1326
10 RAMCHANDRAPUR CH3305016_110523FTO_87362 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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