Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200723FTO_222970
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-05-016-014-001/215-B
() 		3305016000NRG24190720230922915 20/07/2023 Dev Singh 3305016WL0035449 Dev Singh 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4964220777 Dev Singh ()
2 RAMCHANDRAPUR CH-05-016-014-001/215-B
() 		3305016000NRG24190720230922916 20/07/2023 Dev Singh 3305016WL0035449 Dev Singh 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4964220776 Dev Singh ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-030-002/54-C
() 		3305016000NRG24190720230922905 20/07/2023 Umesh kodaku 3305016WL0035445 Umesh kodaku 00093 CRGB0006073 5 5 Processed 30/08/2023 4964220778 Umesh kodaku ()
4 RAMCHANDRAPUR CH-05-016-030-002/54-C
() 		3305016000NRG24190720230922906 20/07/2023 Umesh kodaku 3305016WL0035445 Umesh kodaku 00093 CRGB0006073 884 884 Processed 30/08/2023 4964220779 Umesh kodaku ()
SubTotal 889 889
5 RAMCHANDRAPUR CH-05-016-036-003/631
() 		3305016000NRG24190720230922917 20/07/2023 PANPATI 3305016WL0035450 PANPATI 00093 CRGB0006078 1326 1326 Processed 30/08/2023 4964220780 PANPATI ()
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-001-001/60
() 		3305016000NRG24190720230922920 20/07/2023 RAJ KESHWAR 3305016WL0035451 RAJ KESHWAR 00093 CRGB0006087 884 884 Processed 30/08/2023 4964220781 RAJ KESHWAR ()
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-001-001/164-A
() 		3305016000NRG24190720230922918 20/07/2023 Balgovind 3305016WL0035451 Balgovind 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4964220773 Balgovind ()
8 RAMCHANDRAPUR CH-05-016-001-001/164-A
() 		3305016000NRG24190720230922919 20/07/2023 Balgovind 3305016WL0035451 Balgovind 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964220772 Balgovind ()
9 RAMCHANDRAPUR CH-05-016-030-002/30
() 		3305016000NRG24190720230922908 20/07/2023 Anita Kumari 3305016WL0035445 Anita Kumari 00093 SBIN0RRCHGB 816 816 Processed 30/08/2023 4964220775 Anita Kumari ()
10 RAMCHANDRAPUR CH-05-016-030-002/30
() 		3305016000NRG24190720230922909 20/07/2023 Anita Kumari 3305016WL0035445 Anita Kumari 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4964220774 Anita Kumari ()
SubTotal 4352 4352
11 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG24190720230922910 20/07/2023 sunita devi 3305016WL0035445 sunita devi 00354 PUNB0732100 5 5 Processed 30/08/2023 4964220782 sunita devi ()
12 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG24190720230922907 20/07/2023 sunita devi 3305016WL0035445 sunita devi 00354 PUNB0732100 816 816 Processed 30/08/2023 4964220766 sunita devi ()
13 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG24190720230922903 20/07/2023 sunita devi 3305016WL0035445 sunita devi 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4964220784 sunita devi ()
14 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG24190720230922904 20/07/2023 sunita devi 3305016WL0035445 sunita devi 00354 PUNB0732100 663 663 Processed 30/08/2023 4964220783 sunita devi ()
15 RAMCHANDRAPUR CH-05-016-057-002/480-A
() 		3305016000NRG24190720230922924 20/07/2023 rajmani ram 3305016WL0035452 rajmani ram 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964220767 rajmani ram ()
16 RAMCHANDRAPUR CH-05-016-057-002/480-A
() 		3305016000NRG24190720230922925 20/07/2023 rajmani ram 3305016WL0035452 rajmani ram 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4964220768 rajmani ram ()
17 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24190720230922921 20/07/2023 mamta Devi 3305016WL0035452 mamta Devi 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964220771 mamta Devi ()
18 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24190720230922922 20/07/2023 mamta Devi 3305016WL0035452 mamta Devi 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964220770 mamta Devi ()
19 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24190720230922923 20/07/2023 mamta Devi 3305016WL0035452 mamta Devi 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4964220769 mamta Devi ()
SubTotal 8777 8777
Total 18880 18880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200723FTO_222970 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_200723FTO_222970 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 889
3 RAMCHANDRAPUR CH3305016_200723FTO_222970 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
4 RAMCHANDRAPUR CH3305016_200723FTO_222970 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
5 RAMCHANDRAPUR CH3305016_200723FTO_222970 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4352
6 RAMCHANDRAPUR CH3305016_200723FTO_222970 Punjab National Bank PUNB0732100 BALRAMPUR 8777

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