Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_071122FTO_254756
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-27-016-018-001/489
() 		3305016000NRG23281020220767787 07/11/2022 kavita devi 3305016WL0037179 kavita devi 00093 CRGB0000316 204 204 Rejected 15/11/2022 6453723837 No Such Account
SubTotal 204 204
2 RAMCHANDRAPUR CH-05-016-057-002/432
() 		3305016000NRG23021120220814935 07/11/2022 Suresh 3305016WL0038813 Suresh 00093 CRGB0006037 816 816 Rejected 15/11/2022 6453723838 No Such Account
SubTotal 816 816
3 RAMCHANDRAPUR CH-05-016-044-002/207
() 		3305016000NRG23021120220814944 07/11/2022 lalita singh 3305016WL0038819 lalita singh 00093 CRGB0006046 816 816 Rejected 15/11/2022 6453723840 No Such Account
4 RAMCHANDRAPUR CH-05-016-051-001/512-A
() 		3305016000NRG23021120220814939 07/11/2022 Shivnarayan Agriya 3305016WL0038816 Shivnarayan Agriya 00093 CRGB0006046 1020 1020 Rejected 15/11/2022 6453723839 No Such Account
SubTotal 1836 1836
5 RAMCHANDRAPUR CH-05-016-011-001/103
() 		3305016000NRG23021120220814940 07/11/2022 ragubir 3305016WL0038817 ragubir 00093 CRGB0006087 1224 1224 Rejected 15/11/2022 6453723848 No Such Account
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-044-002/46
() 		3305016000NRG23021120220814943 07/11/2022 raajnath 3305016WL0038819 raajnath 00093 SBIN0RRCHGB 1224 1224 Processed 15/11/2022 6453723849 raajnath ()
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-041-001/21
() 		3305016000NRG23021120220814936 07/11/2022 haricharn 3305016WL0038814 haricharn 00165 IBKL0001239 1224 1224 Processed 15/11/2022 6453723846 haricharn ()
8 RAMCHANDRAPUR CH-05-016-041-001/21
() 		3305016000NRG23021120220814937 07/11/2022 haricharn 3305016WL0038814 haricharn 00165 IBKL0001239 1224 1224 Processed 15/11/2022 6453723847 haricharn ()
SubTotal 2448 2448
9 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG23021120220814941 07/11/2022 SAVITA DEVI 3305016WL0038818 SAVITA DEVI 00354 PUNB0732100 1224 1224 Rejected 15/11/2022 6453723841 No Such Account
10 RAMCHANDRAPUR CH-05-016-015-002/441
() 		3305016000NRG23021120220814942 07/11/2022 SAVITA DEVI 3305016WL0038818 SAVITA DEVI 00354 PUNB0732100 1224 1224 Rejected 15/11/2022 6453723842 No Such Account
11 RAMCHANDRAPUR CH-05-016-028-001/2
() 		3305016000NRG23021120220814938 07/11/2022 Dilkash Ansari 3305016WL0038815 Dilkash Ansari 00354 PUNB0732100 1224 1224 Rejected 15/11/2022 6453723844 Account closed
SubTotal 3672 3672
12 RAMCHANDRAPUR CH-05-016-012-001/444
() 		3305016000NRG23021120220814945 07/11/2022 KALAWATI 3305016WL0038820 KALAWATI 00415 SBIN0001331 1224 1224 Processed 15/11/2022 6453723843 MRS KALAWATI DEVI ()
13 RAMCHANDRAPUR CH-05-016-057-002/532
() 		3305016000NRG23021120220814933 07/11/2022 Sanjay Singh 3305016WL0038813 Sanjay Singh 00415 SBIN0001331 1224 1224 Rejected 15/11/2022 6453723845 No Such Account
14 RAMCHANDRAPUR CH-05-016-057-002/532
() 		3305016000NRG23021120220814934 07/11/2022 Sanjay Singh 3305016WL0038813 Sanjay Singh 00415 SBIN0001331 1224 1224 Rejected 15/11/2022 6453723850 No Such Account
SubTotal 3672 3672
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_071122FTO_254756 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 204
2 RAMCHANDRAPUR CH3305016_071122FTO_254756 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 816
3 RAMCHANDRAPUR CH3305016_071122FTO_254756 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1836
4 RAMCHANDRAPUR CH3305016_071122FTO_254756 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
5 RAMCHANDRAPUR CH3305016_071122FTO_254756 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1224
6 RAMCHANDRAPUR CH3305016_071122FTO_254756 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
7 RAMCHANDRAPUR CH3305016_071122FTO_254756 Punjab National Bank PUNB0732100 BALRAMPUR 3672
8 RAMCHANDRAPUR CH3305016_071122FTO_254756 State Bank of India SBIN0001331 RAMANUJGANJ 3672

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