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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310522FTO_34746
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-05-016-006-003/158
() 		3305016000NRG23310520220036721 31/05/2022 Rambelash Parahiya 3305016WL0002215 Rambelash Parahiya 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1957919804 RambelashParahiya ()
2 RAMCHANDRAPUR CH-05-016-006-003/20
() 		3305016000NRG23310520220036723 31/05/2022 kismatiya 3305016WL0002215 kismatiya 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919802 kismatiya ()
3 RAMCHANDRAPUR CH-05-016-006-003/20
() 		3305016000NRG23310520220036725 31/05/2022 kismatiya 3305016WL0002215 kismatiya 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919803 kismatiya ()
4 RAMCHANDRAPUR CH-05-016-006-003/20
() 		3305016000NRG23310520220036724 31/05/2022 suresh parahiya 3305016WL0002215 suresh parahiya 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919806 sureshparahiya ()
5 RAMCHANDRAPUR CH-05-016-006-003/20
() 		3305016000NRG23310520220036722 31/05/2022 suresh parahiya 3305016WL0002215 suresh parahiya 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919805 sureshparahiya ()
6 RAMCHANDRAPUR CH-05-016-006-003/35
() 		3305016000NRG23310520220036728 31/05/2022 Prameshwar 3305016WL0002215 Prameshwar 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919801 Prameshwar ()
7 RAMCHANDRAPUR CH-05-016-006-003/35
() 		3305016000NRG23310520220036729 31/05/2022 Prameshwar 3305016WL0002215 Prameshwar 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919800 Prameshwar ()
8 RAMCHANDRAPUR CH-05-016-006-003/71
() 		3305016000NRG23310520220036730 31/05/2022 Meera parahiya 3305016WL0002215 Meera parahiya 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919792 Meeraparahiya ()
9 RAMCHANDRAPUR CH-05-016-006-003/71
() 		3305016000NRG23310520220036731 31/05/2022 Meera parahiya 3305016WL0002215 Meera parahiya 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919793 Meeraparahiya ()
10 RAMCHANDRAPUR CH-05-016-006-003/89
() 		3305016000NRG23310520220036732 31/05/2022 Nanhu Pando 3305016WL0002215 Nanhu Pando 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919794 NanhuPando ()
11 RAMCHANDRAPUR CH-05-016-006-003/89
() 		3305016000NRG23310520220036733 31/05/2022 Nanhu Pando 3305016WL0002215 Nanhu Pando 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919795 NanhuPando ()
12 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG23310520220036735 31/05/2022 Devnti 3305016WL0002215 Devnti 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919799 Devnti ()
13 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG23310520220036737 31/05/2022 Devnti 3305016WL0002215 Devnti 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919798 Devnti ()
14 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG23310520220036736 31/05/2022 Dinanath 3305016WL0002215 Dinanath 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919797 Dinanath ()
15 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG23310520220036734 31/05/2022 Dinanath 3305016WL0002215 Dinanath 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919796 Dinanath ()
SubTotal 17952 17952
16 RAMCHANDRAPUR CH-05-016-006-003/30
() 		3305016000NRG23310520220036726 31/05/2022 raymuni 3305016WL0002215 raymuni 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1957919791 MRS RAJKUMARI YADAV ()
17 RAMCHANDRAPUR CH-05-016-006-003/30
() 		3305016000NRG23310520220036727 31/05/2022 raymuni 3305016WL0002215 raymuni 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1957919790 MRS RAJKUMARI YADAV ()
SubTotal 2448 2448
Total 20400 20400

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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_34746 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 816
2 RAMCHANDRAPUR CH3305016_310522FTO_34746 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 17136
3 RAMCHANDRAPUR CH3305016_310522FTO_34746 State Bank of India SBIN0001331 RAMANUJGANJ 2448

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