Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:25:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_111223FTO_360665
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-05-016-057-002/477-A
() 		3305016000NRG24111220231150040 11/12/2023 nageshwar singh 3305016WL054547 nageshwar singh 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661427340 nageshwar singh ()
2 RAMCHANDRAPUR CH-05-016-057-002/479-A
() 		3305016000NRG24111220231150043 11/12/2023 anita devi kodaku 3305016WL054547 anita devi kodaku 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661427339 anita devi kodaku ()
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24111220231150075 11/12/2023 sarita singh 3305016WL054547 sarita singh 00093 CRGB0006100 1105 1105 Processed 22/02/2024 0661427341 sarita singh ()
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-033-001/464-B
() 		3305016000NRG24111220231149815 11/12/2023 Sanjay Kumar Ayam 3305016WL054536 Sanjay Kumar Ayam 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661427343 Sanjay Kumar Ayam ()
5 RAMCHANDRAPUR CH-05-016-057-002/477-A
() 		3305016000NRG24111220231150041 11/12/2023 gayetri singh 3305016WL054547 gayetri singh 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661427342 gayetri singh ()
6 RAMCHANDRAPUR CH-05-016-057-002/478-A
() 		3305016000NRG24111220231150042 11/12/2023 santosh singh 3305016WL054547 santosh singh 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661427344 santosh singh ()
7 RAMCHANDRAPUR CH-05-016-057-002/480-A
() 		3305016000NRG24111220231150044 11/12/2023 rajmani ram 3305016WL054547 rajmani ram 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661427345 rajmani ram ()
8 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24111220231150063 11/12/2023 mamta Devi 3305016WL054547 mamta Devi 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661427346 mamta Devi ()
SubTotal 5746 5746
9 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24111220231150330 11/12/2023 Lila Kumar 3305016WL054554 Lila Kumar 00415 SBIN0001331 828 828 Processed 22/02/2024 0661427347 MRS LILA KUMAR ()
10 RAMCHANDRAPUR CH-05-016-033-001/177-A
() 		3305016000NRG24111220231149797 11/12/2023 kumari soniya 3305016WL054534 kumari soniya 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661427349 MS KUMARI SONIYA ()
11 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24111220231149809 11/12/2023 Dipak Kumar 3305016WL054534 Dipak Kumar 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661427348 MR DIPAK KUMAR ()
SubTotal 3480 3480
Total 12541 12541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_111223FTO_360665 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_111223FTO_360665 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1105
3 RAMCHANDRAPUR CH3305016_111223FTO_360665 Punjab National Bank PUNB0732100 BALRAMPUR 5746
4 RAMCHANDRAPUR CH3305016_111223FTO_360665 State Bank of India SBIN0001331 RAMANUJGANJ 3480

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