Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:31:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_211223FTO_379300
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-05-016-004-001/483-A
() 		3305016000NRG24211220231241489 21/12/2023 Ramswarup 3305016WL058604 Ramswarup 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046734 Ramswarup ()
2 RAMCHANDRAPUR CH-05-016-004-001/484-A
() 		3305016000NRG24211220231241490 21/12/2023 Munisha Praveen 3305016WL058604 Munisha Praveen 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046728 Munisha Praveen ()
3 RAMCHANDRAPUR CH-05-016-004-001/485-A
() 		3305016000NRG24211220231241491 21/12/2023 Bashamati Pando 3305016WL058604 Bashamati Pando 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046737 Bashamati Pando ()
4 RAMCHANDRAPUR CH-05-016-004-001/486-B
() 		3305016000NRG24211220231241492 21/12/2023 Lalbahadur 3305016WL058604 Lalbahadur 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046735 Lalbahadur ()
5 RAMCHANDRAPUR CH-05-016-004-001/487-B
() 		3305016000NRG24211220231241493 21/12/2023 Ramsundar Saruta 3305016WL058604 Ramsundar Saruta 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046730 Ramsundar Saruta ()
6 RAMCHANDRAPUR CH-05-016-004-001/488-A
() 		3305016000NRG24211220231241494 21/12/2023 Nandoo Manikpuri 3305016WL058604 Nandoo Manikpuri 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046733 Nandoo Manikpuri ()
7 RAMCHANDRAPUR CH-05-016-004-001/491-B
() 		3305016000NRG24211220231241496 21/12/2023 Anju Devi 3305016WL058604 Anju Devi 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046725 Anju Devi ()
8 RAMCHANDRAPUR CH-05-016-004-001/492-B
() 		3305016000NRG24211220231241497 21/12/2023 Mina Manikpuri 3305016WL058604 Mina Manikpuri 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046738 Mina Manikpuri ()
9 RAMCHANDRAPUR CH-05-016-004-001/493-A
() 		3305016000NRG24211220231241498 21/12/2023 Jagarnath Pando 3305016WL058604 Jagarnath Pando 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046727 Jagarnath Pando ()
10 RAMCHANDRAPUR CH-05-016-004-001/494-A
() 		3305016000NRG24211220231241499 21/12/2023 Md Mahtab Anwar 3305016WL058604 Md Mahtab Anwar 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046726 Md Mahtab Anwar ()
11 RAMCHANDRAPUR CH-05-016-004-001/495-A
() 		3305016000NRG24211220231241500 21/12/2023 Mohamad Rehan 3305016WL058604 Mohamad Rehan 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046736 Mohamad Rehan ()
12 RAMCHANDRAPUR CH-05-016-004-001/496-A
() 		3305016000NRG24211220231241501 21/12/2023 Urmila 3305016WL058604 Urmila 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549046729 Urmila ()
SubTotal 13260 13260
13 RAMCHANDRAPUR CH-05-016-004-001/208-C
() 		3305016000NRG24211220231241488 21/12/2023 Santosh Pando 3305016WL058604 Santosh Pando 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549046732 Santosh Pando ()
SubTotal 1105 1105
14 RAMCHANDRAPUR CH-05-016-004-001/490-A
() 		3305016000NRG24211220231241495 21/12/2023 Md Asif Iraki 3305016WL058604 Md Asif Iraki 00415 SBIN0000310 1105 1105 Processed 09/03/2024 1549046731 MR MDASIF IRAKI ()
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_211223FTO_379300 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13260
2 RAMCHANDRAPUR CH3305016_211223FTO_379300 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
3 RAMCHANDRAPUR CH3305016_211223FTO_379300 State Bank of India SBIN0000310 AMBIKAPUR 1105

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