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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:37:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270722FTO_114697
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-05-016-024-001/203-A
() 		3305016000NRG23270720220316212 27/07/2022 fulmati 3305016WL0014015 fulmati 00093 CRGB0006100 1224 1224 Processed 04/08/2022 3595043409 fulmati ()
2 RAMCHANDRAPUR CH-05-016-029-001/405-A
() 		3305016000NRG23270720220316293 27/07/2022 rajkumar 3305016WL0014019 rajkumar 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043377 rajkumar ()
3 RAMCHANDRAPUR CH-05-016-029-001/405-A
() 		3305016000NRG23270720220316291 27/07/2022 rajkumar 3305016WL0014019 rajkumar 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043378 rajkumar ()
4 RAMCHANDRAPUR CH-05-016-029-001/405-A
() 		3305016000NRG23270720220316292 27/07/2022 rajmati 3305016WL0014019 rajmati 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043379 rajmati ()
5 RAMCHANDRAPUR CH-05-016-029-001/405-A
() 		3305016000NRG23270720220316294 27/07/2022 rajmati 3305016WL0014019 rajmati 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043380 rajmati ()
6 RAMCHANDRAPUR CH-05-016-029-001/7
() 		3305016000NRG23270720220316297 27/07/2022 Devkumari 3305016WL0014019 Devkumari 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043375 Devkumari ()
7 RAMCHANDRAPUR CH-05-016-029-001/7
() 		3305016000NRG23270720220316299 27/07/2022 Devkumari 3305016WL0014019 Devkumari 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043374 Devkumari ()
8 RAMCHANDRAPUR CH-05-016-029-001/7
() 		3305016000NRG23270720220316301 27/07/2022 Devkumari 3305016WL0014019 Devkumari 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043376 Devkumari ()
9 RAMCHANDRAPUR CH-05-016-029-001/7
() 		3305016000NRG23270720220316302 27/07/2022 Ramsharan Pando 3305016WL0014019 Ramsharan Pando 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043383 Ramsharan Pando ()
10 RAMCHANDRAPUR CH-05-016-029-001/7
() 		3305016000NRG23270720220316300 27/07/2022 Ramsharan Pando 3305016WL0014019 Ramsharan Pando 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043385 Ramsharan Pando ()
11 RAMCHANDRAPUR CH-05-016-029-001/7
() 		3305016000NRG23270720220316298 27/07/2022 Ramsharan Pando 3305016WL0014019 Ramsharan Pando 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043384 Ramsharan Pando ()
12 RAMCHANDRAPUR CH-05-016-029-001/94
() 		3305016000NRG23270720220316304 27/07/2022 CHAMPA 3305016WL0014019 CHAMPA 00093 CRGB0006100 1224 1224 Processed 04/08/2022 3595043381 CHAMPA ()
13 RAMCHANDRAPUR CH-05-016-029-001/94
() 		3305016000NRG23270720220316307 27/07/2022 CHAMPA 3305016WL0014019 CHAMPA 00093 CRGB0006100 612 612 Processed 04/08/2022 3595043382 CHAMPA ()
SubTotal 9180 9180
14 RAMCHANDRAPUR CH-05-016-029-001/1
() 		3305016000NRG23270720220316255 27/07/2022 Ramkumar 3305016WL0014019 Ramkumar 00093 SBIN0RRCHGB 612 612 Processed 04/08/2022 3595043405 Ramkumar ()
15 RAMCHANDRAPUR CH-05-016-029-001/1
() 		3305016000NRG23270720220316257 27/07/2022 Ramkumar 3305016WL0014019 Ramkumar 00093 SBIN0RRCHGB 612 612 Processed 04/08/2022 3595043404 Ramkumar ()
16 RAMCHANDRAPUR CH-05-016-029-001/1
() 		3305016000NRG23270720220316258 27/07/2022 shanti 3305016WL0014019 shanti 00093 SBIN0RRCHGB 612 612 Processed 04/08/2022 3595043394 shanti ()
17 RAMCHANDRAPUR CH-05-016-029-001/1
() 		3305016000NRG23270720220316256 27/07/2022 shanti 3305016WL0014019 shanti 00093 SBIN0RRCHGB 612 612 Processed 04/08/2022 3595043395 shanti ()
18 RAMCHANDRAPUR CH-05-016-029-001/276
() 		3305016000NRG23270720220316275 27/07/2022 Fhulmaniya 3305016WL0014019 Fhulmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 04/08/2022 3595043393 Fhulmaniya ()
19 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG23270720220316282 27/07/2022 parmesvar 3305016WL0014019 parmesvar 00093 SBIN0RRCHGB 1224 1224 Processed 04/08/2022 3595043400 parmesvar ()
20 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG23270720220316285 27/07/2022 parmesvar 3305016WL0014019 parmesvar 00093 SBIN0RRCHGB 612 612 Processed 04/08/2022 3595043398 parmesvar ()
21 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG23270720220316286 27/07/2022 parmesvar 3305016WL0014019 parmesvar 00093 SBIN0RRCHGB 612 612 Processed 04/08/2022 3595043399 parmesvar ()
22 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG23270720220316287 27/07/2022 VINOD 3305016WL0014019 VINOD 00093 SBIN0RRCHGB 612 612 Processed 04/08/2022 3595043403 VINOD ()
23 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG23270720220316283 27/07/2022 VINOD 3305016WL0014019 VINOD 00093 SBIN0RRCHGB 612 612 Processed 04/08/2022 3595043402 VINOD ()
24 RAMCHANDRAPUR CH-05-016-029-001/355-B
() 		3305016000NRG23270720220316284 27/07/2022 VINOD 3305016WL0014019 VINOD 00093 SBIN0RRCHGB 612 612 Processed 04/08/2022 3595043401 VINOD ()
25 RAMCHANDRAPUR CH-05-016-029-001/94
() 		3305016000NRG23270720220316306 27/07/2022 VISHESAR PANDO 3305016WL0014019 VISHESAR PANDO 00093 SBIN0RRCHGB 612 612 Processed 04/08/2022 3595043397 VISHESAR PANDO ()
26 RAMCHANDRAPUR CH-05-016-029-001/94
() 		3305016000NRG23270720220316303 27/07/2022 VISHESAR PANDO 3305016WL0014019 VISHESAR PANDO 00093 SBIN0RRCHGB 1224 1224 Processed 04/08/2022 3595043396 VISHESAR PANDO ()
SubTotal 9792 9792
27 RAMCHANDRAPUR CH-05-016-029-001/276
() 		3305016000NRG23270720220316273 27/07/2022 shrikishun 3305016WL0014019 shrikishun 00354 PUNB0732100 612 612 Processed 04/08/2022 3595043406 shrikishun ()
28 RAMCHANDRAPUR CH-05-016-029-001/276
() 		3305016000NRG23270720220316274 27/07/2022 shrikishun 3305016WL0014019 shrikishun 00354 PUNB0732100 1224 1224 Processed 04/08/2022 3595043407 shrikishun ()
29 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG23270720220316217 27/07/2022 rangu 3305016WL0014015 rangu 00354 PUNB0732100 1224 1224 Processed 04/08/2022 3595043408 rangu ()
SubTotal 3060 3060
30 RAMCHANDRAPUR CH-05-016-029-001/166
() 		3305016000NRG23270720220316264 27/07/2022 Sakunti Pando 3305016WL0014019 Sakunti Pando 00415 SBIN0001331 1224 1224 Processed 04/08/2022 3595043386 MISS SAKUNTI PANDO ()
31 RAMCHANDRAPUR CH-05-016-029-001/166
() 		3305016000NRG23270720220316266 27/07/2022 Sakunti Pando 3305016WL0014019 Sakunti Pando 00415 SBIN0001331 612 612 Processed 04/08/2022 3595043388 MISS SAKUNTI PANDO ()
32 RAMCHANDRAPUR CH-05-016-029-001/166
() 		3305016000NRG23270720220316268 27/07/2022 Sakunti Pando 3305016WL0014019 Sakunti Pando 00415 SBIN0001331 612 612 Processed 04/08/2022 3595043387 MISS SAKUNTI PANDO ()
33 RAMCHANDRAPUR CH-05-016-029-001/212-B
() 		3305016000NRG23270720220316271 27/07/2022 devkumar 3305016WL0014019 devkumar 00415 SBIN0001331 612 612 Processed 04/08/2022 3595043389 MR DEVKUMAR RAM PANDO ()
34 RAMCHANDRAPUR CH-05-016-029-001/212-B
() 		3305016000NRG23270720220316272 27/07/2022 devkumar 3305016WL0014019 devkumar 00415 SBIN0001331 612 612 Processed 04/08/2022 3595043390 MR DEVKUMAR RAM PANDO ()
35 RAMCHANDRAPUR CH-05-016-029-001/94
() 		3305016000NRG23270720220316305 27/07/2022 BACHACHU 3305016WL0014019 BACHACHU 00415 SBIN0001331 1224 1224 Processed 04/08/2022 3595043391 MR BACHCHU RAM ()
36 RAMCHANDRAPUR CH-05-016-029-001/94
() 		3305016000NRG23270720220316308 27/07/2022 BACHACHU 3305016WL0014019 BACHACHU 00415 SBIN0001331 612 612 Processed 04/08/2022 3595043392 MR BACHCHU RAM ()
SubTotal 5508 5508
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270722FTO_114697 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9180
2 RAMCHANDRAPUR CH3305016_270722FTO_114697 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 9792
3 RAMCHANDRAPUR CH3305016_270722FTO_114697 Punjab National Bank PUNB0732100 BALRAMPUR 3060
4 RAMCHANDRAPUR CH3305016_270722FTO_114697 State Bank of India SBIN0001331 RAMANUJGANJ 5508

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