Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030423FTO_6996
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-05-016-048-001/237-A
() 		3305016000NRG23030420232783156 03/04/2023 Geeta Ekka 3305016WL101074 Geeta Ekka 00089 CBIN0284865 1224 1224 Processed 04/05/2023 1204418602 Geeta Ekka ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-007-001/115
() 		3305016000NRG23030420232771840 03/04/2023 gaguli prasad 3305016WL100578 gaguli prasad 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204418612 gaguli prasad ()
SubTotal 1020 1020
3 RAMCHANDRAPUR CH-05-016-011-001/133
() 		3305016000NRG23030420232783229 03/04/2023 Rajbali 3305016WL101078 Rajbali 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204418608 Rajbali ()
4 RAMCHANDRAPUR CH-05-016-035-001/167
() 		3305016000NRG23030420232783270 03/04/2023 shivcharan 3305016WL101081 shivcharan 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204418605 shivcharan ()
5 RAMCHANDRAPUR CH-05-016-035-001/169
() 		3305016000NRG23030420232783274 03/04/2023 VINAY 3305016WL101081 VINAY 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204418609 VINAY ()
6 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG23030420232783211 03/04/2023 Indramani 3305016WL101077 Indramani 00354 PUNB0732100 612 612 Processed 04/05/2023 1204418603 Indramani ()
7 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG23030420232783210 03/04/2023 Shrawan 3305016WL101077 Shrawan 00354 PUNB0732100 612 612 Processed 04/05/2023 1204418606 Shrawan ()
8 RAMCHANDRAPUR CH-05-016-054-001/71
() 		3305016000NRG23030420232783224 03/04/2023 sundri 3305016WL101077 sundri 00354 PUNB0732100 612 612 Processed 04/05/2023 1204418610 sundri ()
9 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG23030420232783226 03/04/2023 Lalita 3305016WL101077 Lalita 00354 PUNB0732100 612 612 Processed 04/05/2023 1204418611 Lalita ()
10 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG23030420232783225 03/04/2023 Naresh 3305016WL101077 Naresh 00354 PUNB0732100 612 612 Processed 04/05/2023 1204418604 Naresh ()
SubTotal 6120 6120
11 RAMCHANDRAPUR CH-05-016-054-001/703
() 		3305016000NRG23030420232783223 03/04/2023 RAMESH KORVA 3305016WL101077 RAMESH KORVA 00415 SBIN0001331 612 612 Processed 04/05/2023 1204418607 MR RAMESH KORVA ()
SubTotal 612 612
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030423FTO_6996 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_030423FTO_6996 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1020
3 RAMCHANDRAPUR CH3305016_030423FTO_6996 Punjab National Bank PUNB0732100 BALRAMPUR 6120
4 RAMCHANDRAPUR CH3305016_030423FTO_6996 State Bank of India SBIN0001331 RAMANUJGANJ 612

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