Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010523FTO_64788
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-05-016-008-002/138-B
() 		3305016000NRG24010520230247703 01/05/2023 Shivbalak 3305016WL008177 Shivbalak 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1442456318 Shivbalak ()
2 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24010520230247659 01/05/2023 Sunita Devi 3305016WL008175 Sunita Devi 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1442456321 Sunita Devi ()
3 RAMCHANDRAPUR CH-05-016-008-002/851
() 		3305016000NRG24010520230247669 01/05/2023 pushpa devi 3305016WL008175 pushpa devi 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1442456319 pushpa devi ()
4 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG24010520230247697 01/05/2023 Sita kumari 3305016WL008176 Sita kumari 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1442456322 Sita kumari ()
5 RAMCHANDRAPUR CH-05-016-008-002/906
() 		3305016000NRG24010520230247715 01/05/2023 Udesiya 3305016WL008177 Udesiya 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1442456320 Udesiya ()
6 RAMCHANDRAPUR CH-05-016-008-002/913
() 		3305016000NRG24010520230247673 01/05/2023 Alok 3305016WL008175 Alok 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1442456325 Alok ()
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24010520230247725 01/05/2023 sukhsay pando 3305016WL008179 sukhsay pando 00093 CRGB0006034 1102 1102 Processed 11/05/2023 1442456329 sukhsay pando ()
SubTotal 1102 1102
8 RAMCHANDRAPUR CH-05-016-036-003/7-A
() 		3305016000NRG24010520230247164 01/05/2023 Ujit 3305016WL008153 Ujit 00093 CRGB0006078 1324 1324 Processed 11/05/2023 1442456326 Ujit ()
SubTotal 1324 1324
9 RAMCHANDRAPUR CH-05-016-015-002/256
() 		3305016000NRG24010520230242679 01/05/2023 Apsana Parvin 3305016WL008008 Apsana Parvin 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1442456328 Apsana Parvin ()
10 RAMCHANDRAPUR CH-05-016-016-001/620-A
() 		3305016000NRG24010520230242704 01/05/2023 salma 3305016WL008010 salma 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1442456324 salma ()
11 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG24010520230242688 01/05/2023 Soni Gupta 3305016WL008009 Soni Gupta 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1442456327 Soni Gupta ()
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG24010520230247312 01/05/2023 Kalavati 3305016WL008161 Kalavati 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1442456323 Kalavati ()
13 RAMCHANDRAPUR CH-05-016-028-001/117-B
() 		3305016000NRG24010520230247170 01/05/2023 Laxman singh 3305016WL008154 Laxman singh 00093 CRGB0006100 204 204 Processed 11/05/2023 1442456334 Laxman singh ()
SubTotal 1530 1530
14 RAMCHANDRAPUR CH-05-016-027-001/595
() 		3305016000NRG24010520230247212 01/05/2023 Jainab Khatoon 3305016WL008156 Jainab Khatoon 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1442456331 Jainab Khatoon ()
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-008-002/137-B
() 		3305016000NRG24010520230247702 01/05/2023 Lakshami Devi 3305016WL008177 Lakshami Devi 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1442456332 Lakshami Devi ()
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-008-002/127
() 		3305016000NRG24010520230247280 01/05/2023 ramsagar 3305016WL008160 ramsagar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1442456333 ramsagar ()
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-036-003/100-A
() 		3305016000NRG24010520230247136 01/05/2023 Kumari sukhni 3305016WL008153 Kumari sukhni 00415 SBIN0001331 1324 1324 Processed 11/05/2023 1442456335 MRS KUMARI SUKHNI ()
SubTotal 1324 1324
18 RAMCHANDRAPUR CH-05-016-011-001/823
() 		3305016000NRG24010520230247254 01/05/2023 Anil Gupta 3305016WL008157 Anil Gupta 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1442456330 MR ANIL KUMAR GUPTA ()
SubTotal 1326 1326
Total 22518 22518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010523FTO_64788 Central Bank Of India CBIN0284729 Wadrafnagar 7956
2 RAMCHANDRAPUR CH3305016_010523FTO_64788 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1102
3 RAMCHANDRAPUR CH3305016_010523FTO_64788 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1324
4 RAMCHANDRAPUR CH3305016_010523FTO_64788 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_010523FTO_64788 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1530
6 RAMCHANDRAPUR CH3305016_010523FTO_64788 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_010523FTO_64788 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_010523FTO_64788 Punjab National Bank PUNB0732100 BALRAMPUR 1326
9 RAMCHANDRAPUR CH3305016_010523FTO_64788 State Bank of India SBIN0001331 RAMANUJGANJ 1324
10 RAMCHANDRAPUR CH3305016_010523FTO_64788 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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