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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:22:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223FTO_391961
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-05-016-055-003/406-A
() 		3305016000NRG24281220231300384 28/12/2023 Shashikant kumar kashyap 3305016WL060867 Shashikant kumar kashyap 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737936080 Shashikant kumar kashyap ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-055-003/406-A
() 		3305016000NRG24281220231300383 28/12/2023 Meena devi 3305016WL060867 Meena devi 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1737936081 Meena devi ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-028-001/150-A
() 		3305016000NRG24281220231298996 28/12/2023 MD. Abdul rahman 3305016WL060828 MD. Abdul rahman 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1737936082 MD. Abdul rahman ()
4 RAMCHANDRAPUR CH-05-016-028-001/150-A
() 		3305016000NRG24281220231298997 28/12/2023 Rifat 3305016WL060828 Rifat 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1737936083 Rifat ()
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-010-001/851
() 		3305016000NRG24281220231299148 28/12/2023 Fulkunvar 3305016WL060837 Fulkunvar 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1737936095 Fulkunvar ()
6 RAMCHANDRAPUR CH-05-016-053-002/100-A
() 		3305016000NRG24281220231300321 28/12/2023 AADITYA KUSHWAHA 3305016WL060862 AADITYA KUSHWAHA 00093 SBIN0RRCHGB 442 442 Processed 13/03/2024 1737936097 AADITYA KUSHWAHA ()
7 RAMCHANDRAPUR CH-05-016-053-002/193-A
() 		3305016000NRG24281220231300326 28/12/2023 BASANTI KUSHWAHA 3305016WL060862 BASANTI KUSHWAHA 00093 SBIN0RRCHGB 663 663 Processed 13/03/2024 1737936096 BASANTI KUSHWAHA ()
SubTotal 2210 2210
8 RAMCHANDRAPUR CH-05-016-028-001/322
() 		3305016000NRG24281220231299000 28/12/2023 tetar ram 3305016WL060828 tetar ram 00152 HDFC0003327 1326 1326 Processed 13/03/2024 1737936087 tetar ram ()
9 RAMCHANDRAPUR CH-05-016-029-002/263-A
() 		3305016000NRG24281220231299005 28/12/2023 Amit kumar kashyap 3305016WL060828 Amit kumar kashyap 00152 HDFC0003327 1326 1326 Processed 13/03/2024 1737936084 Amit kumar kashyap ()
10 RAMCHANDRAPUR CH-05-016-029-002/263-A
() 		3305016000NRG24281220231299004 28/12/2023 Budhinarayan kashyap 3305016WL060828 Budhinarayan kashyap 00152 HDFC0003327 1326 1326 Processed 13/03/2024 1737936085 Budhinarayan kashyap ()
11 RAMCHANDRAPUR CH-05-016-029-002/263-A
() 		3305016000NRG24281220231299003 28/12/2023 Saraswati kasyap 3305016WL060828 Saraswati kasyap 00152 HDFC0003327 1326 1326 Processed 13/03/2024 1737936086 Saraswati kasyap ()
SubTotal 5304 5304
12 RAMCHANDRAPUR CH-05-016-028-001/322
() 		3305016000NRG24281220231298999 28/12/2023 Urmila ram 3305016WL060828 Urmila ram 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737936088 Urmila ram ()
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-010-001/864
() 		3305016000NRG24281220231299075 28/12/2023 Sunita Pando 3305016WL060833 Sunita Pando 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936094 MS SUNITA PANDO ()
14 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24281220231299079 28/12/2023 kumari anita 3305016WL060833 kumari anita 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936093 MISS KUMARI ANITA ()
15 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG24281220231300316 28/12/2023 surajram 3305016WL060861 surajram 00415 SBIN0001331 884 884 Processed 13/03/2024 1737936092 MR SURAJ RAM SINGH ()
16 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24281220231300381 28/12/2023 Dipankar mandal 3305016WL060867 Dipankar mandal 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936089 MR DIPANKAR MANDAL ()
17 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24281220231300380 28/12/2023 Foolmati Mandal 3305016WL060867 Foolmati Mandal 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936091 MRS FOOLMATI MANDAL ()
18 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24281220231300382 28/12/2023 Supankar Mandal 3305016WL060867 Supankar Mandal 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936090 MR SUPANKAR MANDAL ()
SubTotal 7514 7514
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223FTO_391961 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_281223FTO_391961 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_281223FTO_391961 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_281223FTO_391961 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1105
5 RAMCHANDRAPUR CH3305016_281223FTO_391961 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
6 RAMCHANDRAPUR CH3305016_281223FTO_391961 HDFC Bank HDFC0003327 RAMANUJGANJ 5304
7 RAMCHANDRAPUR CH3305016_281223FTO_391961 Punjab National Bank PUNB0732100 BALRAMPUR 1326
8 RAMCHANDRAPUR CH3305016_281223FTO_391961 State Bank of India SBIN0001331 RAMANUJGANJ 7514

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