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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020922FTO_158189
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-05-016-068-001/205
() 		3305016000NRG23020920220440979 02/09/2022 Ramchlitar Maravi 3305016WL0022872 Ramchlitar Maravi 00093 CRGB0006046 774 774 Processed 12/09/2022 4648757049 Ramchlitar Maravi ()
2 RAMCHANDRAPUR CH-05-016-068-001/415
() 		3305016000NRG23020920220440980 02/09/2022 Maheshwar jagate 3305016WL0022872 Maheshwar jagate 00093 CRGB0006046 774 774 Processed 12/09/2022 4648757071 Maheshwar jagate ()
SubTotal 1548 1548
3 RAMCHANDRAPUR CH-05-016-023-001/186
() 		3305016000NRG23020920220440926 02/09/2022 Khushku singh 3305016WL0022868 Khushku singh 00093 CRGB0006100 1224 1224 Processed 12/09/2022 4648757052 Khushku singh ()
4 RAMCHANDRAPUR CH-05-016-023-001/381-A
() 		3305016000NRG23020920220440932 02/09/2022 Fulkumari 3305016WL0022868 Fulkumari 00093 CRGB0006100 1224 1224 Processed 12/09/2022 4648757051 Fulkumari ()
5 RAMCHANDRAPUR CH-05-016-023-001/472
() 		3305016000NRG23020920220440941 02/09/2022 Savita singh 3305016WL0022868 Savita singh 00093 CRGB0006100 1224 1224 Processed 12/09/2022 4648757070 Savita singh ()
6 RAMCHANDRAPUR CH-05-016-023-001/472
() 		3305016000NRG23020920220440940 02/09/2022 Shatrudhan singh 3305016WL0022868 Shatrudhan singh 00093 CRGB0006100 1224 1224 Processed 12/09/2022 4648757050 Shatrudhan singh ()
SubTotal 4896 4896
7 RAMCHANDRAPUR CH-05-016-023-001/17-B
() 		3305016000NRG23020920220440923 02/09/2022 Ajit singh 3305016WL0022868 Ajit singh 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4648757061 Ajit singh ()
8 RAMCHANDRAPUR CH-05-016-023-001/17-B
() 		3305016000NRG23020920220440921 02/09/2022 KARMANIYA 3305016WL0022868 KARMANIYA 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4648757057 KARMANIYA ()
9 RAMCHANDRAPUR CH-05-016-023-001/17-B
() 		3305016000NRG23020920220440922 02/09/2022 Sangita 3305016WL0022868 Sangita 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4648757058 Sangita ()
10 RAMCHANDRAPUR CH-05-016-023-001/245
() 		3305016000NRG23020920220440927 02/09/2022 Urmila singh 3305016WL0022868 Urmila singh 00093 SBIN0RRCHGB 408 408 Processed 12/09/2022 4648757063 Urmila singh ()
11 RAMCHANDRAPUR CH-05-016-023-001/245
() 		3305016000NRG23020920220440928 02/09/2022 Yashoda devi singh 3305016WL0022868 Yashoda devi singh 00093 SBIN0RRCHGB 408 408 Processed 12/09/2022 4648757062 Yashoda devi singh ()
12 RAMCHANDRAPUR CH-05-016-023-001/296
() 		3305016000NRG23020920220440931 02/09/2022 Bhagat 3305016WL0022868 Bhagat 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4648757065 Bhagat ()
13 RAMCHANDRAPUR CH-05-016-023-001/4-A
() 		3305016000NRG23020920220440937 02/09/2022 Aarti devi 3305016WL0022868 Aarti devi 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4648757059 Aarti devi ()
14 RAMCHANDRAPUR CH-05-016-023-001/4-A
() 		3305016000NRG23020920220440935 02/09/2022 koisalya 3305016WL0022868 koisalya 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4648757056 koisalya ()
15 RAMCHANDRAPUR CH-05-016-023-001/4-A
() 		3305016000NRG23020920220440936 02/09/2022 Nagdev singh 3305016WL0022868 Nagdev singh 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4648757060 Nagdev singh ()
16 RAMCHANDRAPUR CH-05-016-023-001/433
() 		3305016000NRG23020920220440938 02/09/2022 Nagina Singh 3305016WL0022868 Nagina Singh 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4648757066 Nagina Singh ()
17 RAMCHANDRAPUR CH-05-016-023-001/481
() 		3305016000NRG23020920220440942 02/09/2022 Anarkali 3305016WL0022868 Anarkali 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4648757055 Anarkali ()
18 RAMCHANDRAPUR CH-05-016-023-001/52-A
() 		3305016000NRG23020920220440943 02/09/2022 kauleshwar 3305016WL0022868 kauleshwar 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4648757064 kauleshwar ()
SubTotal 13056 13056
19 RAMCHANDRAPUR CH-05-016-030-001/47
() 		3305016000NRG23020920220441156 02/09/2022 Rambachan 3305016WL0022876 Rambachan 00354 PUNB0732100 612 612 Processed 12/09/2022 4648757068 Rambachan ()
20 RAMCHANDRAPUR CH-05-016-030-001/47
() 		3305016000NRG23020920220441157 02/09/2022 Rambachan 3305016WL0022876 Rambachan 00354 PUNB0732100 1 1 Processed 12/09/2022 4648757069 Rambachan ()
SubTotal 613 613
21 RAMCHANDRAPUR CH-05-016-023-001/381-A
() 		3305016000NRG23020920220440933 02/09/2022 Jagdev singh 3305016WL0022868 Jagdev singh 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4648757053 MR JAGDEV SINGH ()
22 RAMCHANDRAPUR CH-05-016-023-001/4-A
() 		3305016000NRG23020920220440934 02/09/2022 Chamru 3305016WL0022868 Chamru 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4648757067 CHAMRU SINGH ()
23 RAMCHANDRAPUR CH-05-016-023-001/468
() 		3305016000NRG23020920220440939 02/09/2022 Ratoiya 3305016WL0022868 Ratoiya 00415 SBIN0001331 1224 1224 Processed 12/09/2022 4648757054 MS RATOIYA DEVI ()
SubTotal 3672 3672
Total 23785 23785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020922FTO_158189 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1548
2 RAMCHANDRAPUR CH3305016_020922FTO_158189 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4896
3 RAMCHANDRAPUR CH3305016_020922FTO_158189 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
4 RAMCHANDRAPUR CH3305016_020922FTO_158189 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 11832
5 RAMCHANDRAPUR CH3305016_020922FTO_158189 Punjab National Bank PUNB0732100 BALRAMPUR 613
6 RAMCHANDRAPUR CH3305016_020922FTO_158189 State Bank of India SBIN0001331 RAMANUJGANJ 3672

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