Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170523FTO_100843
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-05-016-008-002/125-B
() 		3305016000NRG24170520230411261 17/05/2023 Rajesh 3305016WL014273 Rajesh 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1752627983 Rajesh ()
2 RAMCHANDRAPUR CH-05-016-008-002/130-A
() 		3305016000NRG24170520230411236 17/05/2023 SANTOSH KUMAR GUPTA 3305016WL014272 SANTOSH KUMAR GUPTA 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1752627981 SANTOSH KUMAR GUPTA ()
3 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24170520230411312 17/05/2023 Sunita Devi 3305016WL014274 Sunita Devi 00089 CBIN0284729 1105 1105 Processed 20/05/2023 1752627982 Sunita Devi ()
4 RAMCHANDRAPUR CH-05-016-008-002/851
() 		3305016000NRG24170520230411184 17/05/2023 pushpa devi 3305016WL014269 pushpa devi 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1752627979 pushpa devi ()
5 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG24170520230411235 17/05/2023 Sita kumari 3305016WL014271 Sita kumari 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1752627984 Sita kumari ()
6 RAMCHANDRAPUR CH-05-016-008-002/906
() 		3305016000NRG24170520230411298 17/05/2023 Udesiya 3305016WL014273 Udesiya 00089 CBIN0284729 1326 1326 Processed 20/05/2023 1752627980 Udesiya ()
SubTotal 7735 7735
7 RAMCHANDRAPUR CH-05-016-030-001/421-C
() 		3305016000NRG24170520230421008 17/05/2023 RamKeshwar 3305016WL014646 RamKeshwar 00093 CRGB0000157 1326 1326 Rejected 20/05/2023 1752627985 No Such Account
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24170520230413122 17/05/2023 Sushama Kumari 3305016WL014353 Sushama Kumari 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1752627988 Sushama Kumari ()
9 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24170520230413541 17/05/2023 Ramlakhan Singh 3305016WL014371 Ramlakhan Singh 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1752627986 Ramlakhan Singh ()
10 RAMCHANDRAPUR CH-05-016-031-001/556
() 		3305016000NRG24170520230411340 17/05/2023 Kumari Priyanka 3305016WL014275 Kumari Priyanka 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1752627987 Kumari Priyanka ()
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-031-001/337
() 		3305016000NRG24170520230412044 17/05/2023 sunita 3305016WL014316 sunita 00093 CRGB0006087 1326 1326 Processed 20/05/2023 1752627989 sunita ()
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-008-002/408-A
() 		3305016000NRG24170520230411276 17/05/2023 Ramkhyal Pando 3305016WL014273 Ramkhyal Pando 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752628001 Ramkhyal Pando ()
13 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG24170520230414156 17/05/2023 Rajeshwar 3305016WL014398 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752628000 Rajeshwar ()
14 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24170520230413130 17/05/2023 Umesh 3305016WL014353 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752627999 Umesh ()
SubTotal 3978 3978
15 RAMCHANDRAPUR CH-05-016-041-001/267
() 		3305016000NRG24170520230408965 17/05/2023 Narayan Singh 3305016WL014171 Narayan Singh 00165 IBKL0001239 1326 1326 Processed 20/05/2023 1752627990 Narayan Singh ()
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-008-002/127
() 		3305016000NRG24170520230411171 17/05/2023 ramsagar 3305016WL014269 ramsagar 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1752627992 ramsagar ()
17 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24170520230416383 17/05/2023 KAMLESH 3305016WL014481 KAMLESH 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1752627991 KAMLESH ()
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG24170520230411355 17/05/2023 sangeeta 3305016WL014277 sangeeta 00415 SBIN0001331 820 820 Processed 20/05/2023 1752627997 MRS SANGEETA DEVI ()
19 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24170520230411314 17/05/2023 Burhiya 3305016WL014275 Burhiya 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1752627995 MRS BUDHIYA BUDHIYA ()
20 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24170520230413533 17/05/2023 Lila Kumar 3305016WL014371 Lila Kumar 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1752627996 MRS LILA KUMAR ()
21 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24170520230411785 17/05/2023 Devraj Singh 3305016WL014306 Devraj Singh 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1752627993 MR DEVRAJ SINGH ()
22 RAMCHANDRAPUR CH-05-016-031-001/9
() 		3305016000NRG24170520230411348 17/05/2023 Hirmaniya 3305016WL014275 Hirmaniya 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1752627994 MRS HIRMANIYA HIRMANIYA ()
SubTotal 6124 6124
23 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24170520230411365 17/05/2023 sundarmati pando 3305016WL014278 sundarmati pando 00415 SBIN0005906 1105 1105 Processed 20/05/2023 1752627998 MRS SUNDARMATI PANDO ()
SubTotal 1105 1105
Total 29550 29550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170523FTO_100843 Central Bank Of India CBIN0284729 Wadrafnagar 7735
2 RAMCHANDRAPUR CH3305016_170523FTO_100843 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1326
3 RAMCHANDRAPUR CH3305016_170523FTO_100843 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
4 RAMCHANDRAPUR CH3305016_170523FTO_100843 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_170523FTO_100843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
6 RAMCHANDRAPUR CH3305016_170523FTO_100843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_170523FTO_100843 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_170523FTO_100843 Punjab National Bank PUNB0732100 BALRAMPUR 2652
9 RAMCHANDRAPUR CH3305016_170523FTO_100843 State Bank of India SBIN0001331 RAMANUJGANJ 6124
10 RAMCHANDRAPUR CH3305016_170523FTO_100843 State Bank of India SBIN0005906 WADRAFNAGAR 1105

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