Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270123FTO_434864
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-05-016-051-001/129-A
() 		3305016000NRG23270120231815411 27/01/2023 arti devi 3305016WL0072522 arti devi 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8378121783 arti devi ()
2 RAMCHANDRAPUR CH-05-016-051-001/612
() 		3305016000NRG23270120231815450 27/01/2023 Chinta Kumari 3305016WL0072522 Chinta Kumari 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8378121782 Chinta Kumari ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-007-002/143
() 		3305016000NRG23270120231815850 27/01/2023 Rajkeshawar pando 3305016WL0072544 Rajkeshawar pando 00093 CRGB0006087 204 204 Processed 02/02/2023 8378121784 Rajkeshawar pando ()
SubTotal 204 204
4 RAMCHANDRAPUR CH-05-016-007-002/127
() 		3305016000NRG23270120231815845 27/01/2023 Vindhyachal yadav 3305016WL0072544 Vindhyachal yadav 00093 SBIN0RRCHGB 204 204 Processed 02/02/2023 8378121805 Vindhyachal yadav ()
5 RAMCHANDRAPUR CH-05-016-007-002/146
() 		3305016000NRG23270120231815851 27/01/2023 Manoj Pando 3305016WL0072544 Manoj Pando 00093 SBIN0RRCHGB 204 204 Processed 02/02/2023 8378121807 Manoj Pando ()
6 RAMCHANDRAPUR CH-05-016-051-001/141-A
() 		3305016000NRG23270120231815416 27/01/2023 RUKMANI SINGH 3305016WL0072522 RUKMANI SINGH 00093 SBIN0RRCHGB 204 204 Processed 02/02/2023 8378121806 RUKMANI SINGH ()
7 RAMCHANDRAPUR CH-05-016-051-001/280
() 		3305016000NRG23270120231815426 27/01/2023 murti 3305016WL0072522 murti 00093 SBIN0RRCHGB 612 612 Processed 02/02/2023 8378121803 murti ()
8 RAMCHANDRAPUR CH-05-016-051-001/41
() 		3305016000NRG23270120231815429 27/01/2023 prabhudayal 3305016WL0072522 prabhudayal 00093 SBIN0RRCHGB 408 408 Processed 02/02/2023 8378121804 prabhudayal ()
SubTotal 1632 1632
9 RAMCHANDRAPUR CH-05-016-007-001/55
() 		3305016000NRG23270120231815831 27/01/2023 basamatiya 3305016WL0072544 basamatiya 00354 PUNB0732100 204 204 Processed 02/02/2023 8378121788 basamatiya ()
10 RAMCHANDRAPUR CH-05-016-007-001/556
() 		3305016000NRG23270120231815833 27/01/2023 Ratni 3305016WL0072544 Ratni 00354 PUNB0732100 204 204 Processed 02/02/2023 8378121785 Ratni ()
11 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG23270120231815846 27/01/2023 Satynarayan yadav 3305016WL0072544 Satynarayan yadav 00354 PUNB0732100 204 204 Processed 02/02/2023 8378121787 Satynarayan yadav ()
12 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG23270120231815871 27/01/2023 DEVLAL PANDO 3305016WL0072544 DEVLAL PANDO 00354 PUNB0732100 204 204 Processed 02/02/2023 8378121786 DEVLAL PANDO ()
SubTotal 816 816
13 RAMCHANDRAPUR CH-05-016-007-002/115
() 		3305016000NRG23270120231815838 27/01/2023 DWARIKA PANDO 3305016WL0072544 DWARIKA PANDO 00415 SBIN0001331 204 204 Processed 02/02/2023 8378121799 MR DWARIKA PANDO ()
14 RAMCHANDRAPUR CH-05-016-007-002/118
() 		3305016000NRG23270120231815841 27/01/2023 RAJKUMARI 3305016WL0072544 RAJKUMARI 00415 SBIN0001331 204 204 Processed 02/02/2023 8378121797 MISS RAJKUMARI DEVI ()
15 RAMCHANDRAPUR CH-05-016-007-002/120
() 		3305016000NRG23270120231815842 27/01/2023 BANDHU PANDO 3305016WL0072544 BANDHU PANDO 00415 SBIN0001331 204 204 Processed 02/02/2023 8378121801 MR BANDHU PANDO ()
16 RAMCHANDRAPUR CH-05-016-007-002/43
() 		3305016000NRG23270120231815859 27/01/2023 sukhamati 3305016WL0072544 sukhamati 00415 SBIN0001331 204 204 Processed 02/02/2023 8378121793 MISS SUKMATI KUMARI ()
17 RAMCHANDRAPUR CH-05-016-007-002/66-A
() 		3305016000NRG23270120231815863 27/01/2023 BHAGWANTI 3305016WL0072544 BHAGWANTI 00415 SBIN0001331 204 204 Processed 02/02/2023 8378121795 MISS BHAGWANTI PANDO ()
18 RAMCHANDRAPUR CH-05-016-007-002/74
() 		3305016000NRG23270120231815866 27/01/2023 SUKANI 3305016WL0072544 SUKANI 00415 SBIN0001331 204 204 Processed 02/02/2023 8378121800 MS SUKNI PANDO ()
19 RAMCHANDRAPUR CH-05-016-007-002/80
() 		3305016000NRG23270120231815867 27/01/2023 FULMATI 3305016WL0072544 FULMATI 00415 SBIN0001331 204 204 Processed 02/02/2023 8378121794 MISS PHULMATI PANDO ()
20 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG23270120231815872 27/01/2023 SUJANTI 3305016WL0072544 SUJANTI 00415 SBIN0001331 204 204 Processed 02/02/2023 8378121802 MS SUJANTI DEVI ()
21 RAMCHANDRAPUR CH-05-016-007-002/88-A
() 		3305016000NRG23270120231815873 27/01/2023 DHANUSDHARI 3305016WL0072544 DHANUSDHARI 00415 SBIN0001331 204 204 Processed 02/02/2023 8378121796 MR DHANUSHDHARI YADAV ()
22 RAMCHANDRAPUR CH-05-016-051-001/127-A
() 		3305016000NRG23270120231815410 27/01/2023 umesh 3305016WL0072522 umesh 00415 SBIN0001331 408 408 Processed 02/02/2023 8378121792 MR UMESH KUMAR SINGH ()
23 RAMCHANDRAPUR CH-05-016-051-001/415-A
() 		3305016000NRG23270120231815437 27/01/2023 GEETA DEVI 3305016WL0072522 GEETA DEVI 00415 SBIN0001331 408 408 Processed 02/02/2023 8378121798 MS GEETA DEVI ()
24 RAMCHANDRAPUR CH-05-016-051-001/609
() 		3305016000NRG23270120231815447 27/01/2023 Chandrakanta Singh 3305016WL0072522 Chandrakanta Singh 00415 SBIN0001331 408 408 Processed 02/02/2023 8378121789 MR RAJESHVAR SINGH ()
25 RAMCHANDRAPUR CH-05-016-051-001/609
() 		3305016000NRG23270120231815446 27/01/2023 Rajeshwar Singh 3305016WL0072522 Rajeshwar Singh 00415 SBIN0001331 408 408 Processed 02/02/2023 8378121791 MISS CHANDRAKANTA SINGH ()
26 RAMCHANDRAPUR CH-05-016-051-001/979
() 		3305016000NRG23270120231815495 27/01/2023 Ajay singh 3305016WL0072526 Ajay singh 00415 SBIN0001331 1224 1224 Processed 02/02/2023 8378121790 MR AJAY SINGH ()
SubTotal 4692 4692
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_270123FTO_434864 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
2 RAMCHANDRAPUR CH3305016_270123FTO_434864 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 204
3 RAMCHANDRAPUR CH3305016_270123FTO_434864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 816
4 RAMCHANDRAPUR CH3305016_270123FTO_434864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 408
5 RAMCHANDRAPUR CH3305016_270123FTO_434864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 408
6 RAMCHANDRAPUR CH3305016_270123FTO_434864 Punjab National Bank PUNB0732100 BALRAMPUR 816
7 RAMCHANDRAPUR CH3305016_270123FTO_434864 State Bank of India SBIN0001331 RAMANUJGANJ 4692

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