Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300324APB_FTO_565267
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-05-016-052-001/316
() 		3305016000NRG24300320242036848 30/03/2024 nandlal singh 3305016WL096039 nandlal singh 00032 UTIB0003217 1326 1326 31/03/2024 S21714905 nandlal singh (000000)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24300320242036811 30/03/2024 panbas 3305016WL096038 panbas 00089 CBIN0284865 1989 1989 31/03/2024 S21714905 panbas (000000)
SubTotal 1989 1989
3 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24300320242036852 30/03/2024 aman thakur 3305016WL096039 aman thakur 00093 CRGB0006046 884 884 31/03/2024 S21714905 aman thakur (000000)
4 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24300320242036850 30/03/2024 rajkumar thakur 3305016WL096039 rajkumar thakur 00093 CRGB0006046 1105 1105 31/03/2024 S21714905 rajkumar thakur (000000)
5 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24300320242036851 30/03/2024 rinku devi 3305016WL096039 rinku devi 00093 CRGB0006046 1105 1105 31/03/2024 S21714905 rinku devi (000000)
SubTotal 3094 3094
6 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24300320242036818 30/03/2024 Ramnath maravi 3305016WL096038 Ramnath maravi 00093 CRGB0006078 442 442 31/03/2024 S21714905 Ramnath maravi (000000)
7 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24300320242036819 30/03/2024 Bhola 3305016WL096038 Bhola 00093 CRGB0006078 2210 2210 31/03/2024 S21714905 Bhola (000000)
8 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24300320242036824 30/03/2024 Mansingh 3305016WL096038 Mansingh 00093 CRGB0006078 1989 1989 31/03/2024 S21714905 Mansingh (000000)
SubTotal 4641 4641
9 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24300320242036877 30/03/2024 BABAY 3305016WL096040 BABAY 00093 CRGB0006087 1105 1105 31/03/2024 S21714905 BABAY (000000)
SubTotal 1105 1105
10 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24300320242036841 30/03/2024 baldev 3305016WL096039 baldev 00354 PUNB0732100 442 442 31/03/2024 S21714905 baldev (000000)
SubTotal 442 442
11 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG24300320242036900 30/03/2024 Markde singh 3305016WL096041 Markde singh 00415 SBIN0001331 1014 1014 31/03/2024 S21714905 Markde singh (000000)
12 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24300320242036799 30/03/2024 priyanka pal 3305016WL096038 priyanka pal 00415 SBIN0001331 1105 1105 31/03/2024 S21714905 priyanka pal (000000)
13 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24300320242036810 30/03/2024 Rajkumari ayam 3305016WL096038 Rajkumari ayam 00415 SBIN0001331 1989 1989 31/03/2024 S21714905 Rajkumari ayam (000000)
14 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24300320242036815 30/03/2024 Devmati Singh 3305016WL096038 Devmati Singh 00415 SBIN0001331 2210 2210 31/03/2024 S21714905 Devmati Singh (000000)
SubTotal 6318 6318
15 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24300320242036844 30/03/2024 bhageerathi singh 3305016WL096039 bhageerathi singh 00415 SBIN0015464 1326 1326 31/03/2024 S21714905 bhageerathi singh (000000)
16 RAMCHANDRAPUR CH-05-016-052-001/316
() 		3305016000NRG24300320242036849 30/03/2024 dilip singh 3305016WL096039 dilip singh 00415 SBIN0015464 1326 1326 31/03/2024 S21714905 dilip singh (000000)
SubTotal 2652 2652
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300324APB_FTO_565267 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_300324APB_FTO_565267 Central Bank Of India CBIN0284865 Ramanujganj 1989
3 RAMCHANDRAPUR CH3305016_300324APB_FTO_565267 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3094
4 RAMCHANDRAPUR CH3305016_300324APB_FTO_565267 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4641
5 RAMCHANDRAPUR CH3305016_300324APB_FTO_565267 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
6 RAMCHANDRAPUR CH3305016_300324APB_FTO_565267 Punjab National Bank PUNB0732100 BALRAMPUR 442
7 RAMCHANDRAPUR CH3305016_300324APB_FTO_565267 State Bank of India SBIN0001331 RAMANUJGANJ 6318
8 RAMCHANDRAPUR CH3305016_300324APB_FTO_565267 State Bank of India SBIN0015464 BALRAMPUR 2652

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