Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230922FTO_187772
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-05-016-011-002/83
() 		3305016000NRG23230920220522115 23/09/2022 devday 3305016WL0027558 devday 00093 CRGB0006087 408 408 Rejected 28/09/2022 5010087758 No Such Account
2 RAMCHANDRAPUR CH-05-016-011-002/83
() 		3305016000NRG23230920220522116 23/09/2022 kamla 3305016WL0027558 kamla 00093 CRGB0006087 408 408 Rejected 28/09/2022 5010087756 No Such Account
3 RAMCHANDRAPUR CH-05-016-011-002/83
() 		3305016000NRG23230920220522117 23/09/2022 rajkuri 3305016WL0027558 rajkuri 00093 CRGB0006087 408 408 Rejected 28/09/2022 5010087757 No Such Account
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-010-001/265-A
() 		3305016000NRG23230920220522093 23/09/2022 Sonwa Prahiya 3305016WL0027557 Sonwa Prahiya 00093 SBIN0RRCHGB 612 612 Processed 28/09/2022 5010087766 Sonwa Prahiya ()
5 RAMCHANDRAPUR CH-05-016-010-001/284-A
() 		3305016000NRG23230920220522094 23/09/2022 Sukhmaniya 3305016WL0027557 Sukhmaniya 00093 SBIN0RRCHGB 612 612 Processed 28/09/2022 5010087768 Sukhmaniya ()
6 RAMCHANDRAPUR CH-05-016-010-001/851
() 		3305016000NRG23230920220522109 23/09/2022 Fulkunvar 3305016WL0027557 Fulkunvar 00093 SBIN0RRCHGB 612 612 Processed 28/09/2022 5010087767 Fulkunvar ()
SubTotal 1836 1836
7 RAMCHANDRAPUR CH-05-016-010-001/355
() 		3305016000NRG23230920220522096 23/09/2022 Somaru Prahiya 3305016WL0027557 Somaru Prahiya 00165 IBKL0001239 612 612 Processed 28/09/2022 5010087772 Somaru Prahiya ()
8 RAMCHANDRAPUR CH-05-016-010-001/49-A
() 		3305016000NRG23230920220522101 23/09/2022 Fulbasiya 3305016WL0027557 Fulbasiya 00165 IBKL0001239 612 612 Processed 28/09/2022 5010087774 Fulbasiya ()
9 RAMCHANDRAPUR CH-05-016-010-001/852
() 		3305016000NRG23230920220522110 23/09/2022 Ashok yadav 3305016WL0027557 Ashok yadav 00165 IBKL0001239 612 612 Processed 28/09/2022 5010087773 Ashok yadav ()
SubTotal 1836 1836
10 RAMCHANDRAPUR CH-05-016-010-001/284-A
() 		3305016000NRG23230920220522095 23/09/2022 Subas 3305016WL0027557 Subas 00354 PUNB0732100 612 612 Processed 28/09/2022 5010087771 Subas ()
11 RAMCHANDRAPUR CH-05-016-010-001/460
() 		3305016000NRG23230920220522100 23/09/2022 Sonkeliya devi 3305016WL0027557 Sonkeliya devi 00354 PUNB0732100 612 612 Processed 28/09/2022 5010087759 Sonkeliya devi ()
12 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG23230920220522113 23/09/2022 Parvati Prahiya 3305016WL0027557 Parvati Prahiya 00354 PUNB0732100 612 612 Processed 28/09/2022 5010087760 Parvati Prahiya ()
SubTotal 1836 1836
13 RAMCHANDRAPUR CH-05-016-010-001/355
() 		3305016000NRG23230920220522097 23/09/2022 Budhni Prahiya 3305016WL0027557 Budhni Prahiya 00415 SBIN0001331 612 612 Processed 28/09/2022 5010087763 MS BUDHNI PRAHIYA ()
14 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG23230920220522098 23/09/2022 Premmani Prahiya 3305016WL0027557 Premmani Prahiya 00415 SBIN0001331 612 612 Processed 28/09/2022 5010087761 MS PREMMANI PRAHIYA ()
15 RAMCHANDRAPUR CH-05-016-010-001/627-A
() 		3305016000NRG23230920220522103 23/09/2022 Upendra yadav 3305016WL0027557 Upendra yadav 00415 SBIN0001331 612 612 Processed 28/09/2022 5010087769 MR UPENDRA YADAV ()
16 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG23230920220522108 23/09/2022 Somariya 3305016WL0027557 Somariya 00415 SBIN0001331 612 612 Processed 28/09/2022 5010087762 MS SOMARIYA SOMARIYA ()
17 RAMCHANDRAPUR CH-05-016-010-001/864
() 		3305016000NRG23230920220522111 23/09/2022 Sunita Pando 3305016WL0027557 Sunita Pando 00415 SBIN0001331 612 612 Processed 28/09/2022 5010087764 MS SUNITA PANDO ()
18 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG23230920220522112 23/09/2022 Tej Mohan Prahiya 3305016WL0027557 Tej Mohan Prahiya 00415 SBIN0001331 612 612 Processed 28/09/2022 5010087765 MR TEJ MOHAN PRAHIYA ()
19 RAMCHANDRAPUR CH-05-016-011-002/88-B
() 		3305016000NRG23230920220522118 23/09/2022 Savita yadav 3305016WL0027558 Savita yadav 00415 SBIN0001331 408 408 Processed 28/09/2022 5010087770 MISS SAVITA YADAV ()
SubTotal 4080 4080
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230922FTO_187772 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
2 RAMCHANDRAPUR CH3305016_230922FTO_187772 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 612
3 RAMCHANDRAPUR CH3305016_230922FTO_187772 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
4 RAMCHANDRAPUR CH3305016_230922FTO_187772 I.D.B.I.BANK IBKL0001239 Ramanujganj 1836
5 RAMCHANDRAPUR CH3305016_230922FTO_187772 Punjab National Bank PUNB0732100 BALRAMPUR 1836
6 RAMCHANDRAPUR CH3305016_230922FTO_187772 State Bank of India SBIN0001331 RAMANUJGANJ 4080

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