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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240822FTO_146278
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-05-016-068-001/154-A
() 		3305016000NRG23240820220411599 24/08/2022 MAHENDRA SINGH 3305016WL0020697 MAHENDRA SINGH 00045 BARB0RAMANU 1224 1224 Processed 30/08/2022 4278646009 MAHENDRA SINGH ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-032-001/105
() 		3305016000NRG23240820220411676 24/08/2022 simitra 3305016WL0020704 simitra 00089 CBIN0284865 612 612 Processed 30/08/2022 4278645995 simitra ()
3 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG23240820220411600 24/08/2022 Basanti 3305016WL0020697 Basanti 00089 CBIN0284865 1224 1224 Processed 30/08/2022 4278645996 Basanti ()
SubTotal 1836 1836
4 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG23240820220411666 24/08/2022 rani 3305016WL0020703 rani 00093 CRGB0006078 612 612 Processed 30/08/2022 4278645997 rani ()
5 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG23240820220411667 24/08/2022 anita 3305016WL0020703 anita 00093 CRGB0006078 612 612 Processed 30/08/2022 4278645999 anita ()
6 RAMCHANDRAPUR CH-05-016-032-001/39
() 		3305016000NRG23240820220411672 24/08/2022 antu 3305016WL0020703 antu 00093 CRGB0006078 612 612 Processed 30/08/2022 4278645998 antu ()
SubTotal 1836 1836
7 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG23240820220411685 24/08/2022 chinta devi 3305016WL0020705 chinta devi 00165 IBKL0001239 612 612 Processed 30/08/2022 4278646000 chinta devi ()
8 RAMCHANDRAPUR CH-05-016-032-001/60
() 		3305016000NRG23240820220411690 24/08/2022 VISHAMBAR 3305016WL0020705 VISHAMBAR 00165 IBKL0001239 612 612 Processed 30/08/2022 4278646008 VISHAMBAR ()
9 RAMCHANDRAPUR CH-05-016-032-001/71-A
() 		3305016000NRG23240820220411691 24/08/2022 Mahesh Singh 3305016WL0020705 Mahesh Singh 00165 IBKL0001239 612 612 Processed 30/08/2022 4278646007 Mahesh Singh ()
SubTotal 1836 1836
10 RAMCHANDRAPUR CH-05-016-032-001/270
() 		3305016000NRG23240820220411668 24/08/2022 purnima 3305016WL0020703 purnima 00354 PUNB0732100 612 612 Processed 30/08/2022 4278646001 purnima ()
11 RAMCHANDRAPUR CH-05-016-032-001/93-A
() 		3305016000NRG23240820220411692 24/08/2022 Brijmohan 3305016WL0020705 Brijmohan 00354 PUNB0732100 612 612 Processed 30/08/2022 4278646006 Brijmohan ()
SubTotal 1224 1224
12 RAMCHANDRAPUR CH-05-016-030-001/163-A
() 		3305016000NRG23240820220411681 24/08/2022 Mahendra Koraku 3305016WL0020705 Mahendra Koraku 00415 SBIN0001331 612 612 Processed 30/08/2022 4278646004 MR MAHENDRA KODAKOO ()
13 RAMCHANDRAPUR CH-05-016-030-001/163-A
() 		3305016000NRG23240820220411682 24/08/2022 Manmati Koraku 3305016WL0020705 Manmati Koraku 00415 SBIN0001331 612 612 Processed 30/08/2022 4278646010 MRS MANMATI KODAKU ()
14 RAMCHANDRAPUR CH-05-016-032-001/199
() 		3305016000NRG23240820220411677 24/08/2022 fulpati 3305016WL0020704 fulpati 00415 SBIN0001331 612 612 Processed 30/08/2022 4278646002 MS PHULPATI YADAV ()
15 RAMCHANDRAPUR CH-05-016-032-001/429
() 		3305016000NRG23240820220411673 24/08/2022 Sandhya 3305016WL0020703 Sandhya 00415 SBIN0001331 612 612 Processed 30/08/2022 4278646005 SHRI ANTU YADAV ()
16 RAMCHANDRAPUR CH-05-016-032-001/93-A
() 		3305016000NRG23240820220411693 24/08/2022 Chinta Kumari 3305016WL0020705 Chinta Kumari 00415 SBIN0001331 612 612 Processed 30/08/2022 4278646003 MR BITTU YADAV ()
SubTotal 3060 3060
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240822FTO_146278 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_240822FTO_146278 Central Bank Of India CBIN0284865 Ramanujganj 1836
3 RAMCHANDRAPUR CH3305016_240822FTO_146278 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1836
4 RAMCHANDRAPUR CH3305016_240822FTO_146278 I.D.B.I.BANK IBKL0001239 Ramanujganj 1836
5 RAMCHANDRAPUR CH3305016_240822FTO_146278 Punjab National Bank PUNB0732100 BALRAMPUR 1224
6 RAMCHANDRAPUR CH3305016_240822FTO_146278 State Bank of India SBIN0001331 RAMANUJGANJ 3060

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