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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310522FTO_35009
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-05-016-031-001/277
() 		3305016000NRG23310520220038038 31/05/2022 Omprakash Yadav 3305016WL0002275 Omprakash Yadav 00045 BARB0RAMANU 1224 1224 Processed 04/06/2022 1957907911 OmprakashYadav ()
2 RAMCHANDRAPUR CH-05-016-067-001/380
() 		3305016000NRG23310520220038052 31/05/2022 shila 3305016WL0002275 shila 00045 BARB0RAMANU 1224 1224 Processed 04/06/2022 1957907912 shila ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG23310520220038046 31/05/2022 Shankar 3305016WL0002275 Shankar 00089 CBIN0284865 1224 1224 Processed 04/06/2022 1957907913 Shankar ()
4 RAMCHANDRAPUR CH-05-016-067-001/435-A
() 		3305016000NRG23310520220038053 31/05/2022 usha 3305016WL0002275 usha 00089 CBIN0284865 1224 1224 Processed 04/06/2022 1957907914 usha ()
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-031-001/111
() 		3305016000NRG23310520220038023 31/05/2022 Kalawati 3305016WL0002275 Kalawati 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957907920 Kalawati ()
6 RAMCHANDRAPUR CH-05-016-031-001/208
() 		3305016000NRG23310520220038031 31/05/2022 Ramnarayan 3305016WL0002275 Ramnarayan 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957907922 Ramnarayan ()
7 RAMCHANDRAPUR CH-05-016-031-001/208
() 		3305016000NRG23310520220038032 31/05/2022 Sakunti 3305016WL0002275 Sakunti 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957907921 Sakunti ()
8 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG23310520220038035 31/05/2022 Soni 3305016WL0002275 Soni 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957907923 Soni ()
SubTotal 4896 4896
9 RAMCHANDRAPUR CH-05-016-031-001/435-A
() 		3305016000NRG23310520220038044 31/05/2022 Ishwar 3305016WL0002275 Ishwar 00354 PUNB0732100 1224 1224 Processed 05/06/2022 1957907916 Ishwar ()
10 RAMCHANDRAPUR CH-05-016-031-001/436-A
() 		3305016000NRG23310520220038045 31/05/2022 Krishna 3305016WL0002275 Krishna 00354 PUNB0732100 1224 1224 Processed 05/06/2022 1957907915 Krishna ()
SubTotal 2448 2448
11 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG23310520220038036 31/05/2022 Sushila 3305016WL0002275 Sushila 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1957907917 MS SUSHILA SUSHILA ()
12 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG23310520220038048 31/05/2022 Priya 3305016WL0002275 Priya 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1957907918 MRS PRIYA KUMARI ()
13 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG23310520220038047 31/05/2022 Raju Prasad 3305016WL0002275 Raju Prasad 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1957907919 MRS RAJU PRASAD ()
SubTotal 3672 3672
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310522FTO_35009 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_310522FTO_35009 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_310522FTO_35009 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3672
4 RAMCHANDRAPUR CH3305016_310522FTO_35009 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_310522FTO_35009 Punjab National Bank PUNB0732100 BALRAMPUR 2448
6 RAMCHANDRAPUR CH3305016_310522FTO_35009 State Bank of India SBIN0001331 RAMANUJGANJ 3672

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