Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:34:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523FTO_132852
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-05-016-065-001/298-A
() 		3305016000NRG24310520230568783 31/05/2023 Aarti Devi 3305016WL020438 Aarti Devi 00089 CBIN0284729 120 120 Processed 03/06/2023 2081122828 Aarti Devi ()
SubTotal 120 120
2 RAMCHANDRAPUR CH-05-016-045-001/1026-A
() 		3305016000NRG24310520230568936 31/05/2023 Nurealam Ansari 3305016WL020444 Nurealam Ansari 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081122829 Nurealam Ansari ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24310520230568971 31/05/2023 Ramlakhan Singh 3305016WL020445 Ramlakhan Singh 00093 CRGB0006078 1325 1325 Processed 03/06/2023 2081122830 Ramlakhan Singh ()
4 RAMCHANDRAPUR CH-05-016-034-001/993
() 		3305016000NRG24310520230569094 31/05/2023 sunita 3305016WL020449 sunita 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2081122831 sunita ()
SubTotal 2651 2651
5 RAMCHANDRAPUR CH-05-016-045-001/770
() 		3305016000NRG24310520230568953 31/05/2023 Manjur Ansari 3305016WL020444 Manjur Ansari 00093 CRGB0006100 1326 1326 Rejected 03/06/2023 2081122832 No Such Account
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-022-001/330
() 		3305016000NRG24310520230568918 31/05/2023 BALKUMAR 3305016WL020443 BALKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081122835 BALKUMAR ()
7 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG24310520230568982 31/05/2023 Rajeshwar 3305016WL020445 Rajeshwar 00093 SBIN0RRCHGB 1325 1325 Processed 03/06/2023 2081122836 Rajeshwar ()
SubTotal 2651 2651
8 RAMCHANDRAPUR CH-05-016-031-001/837
() 		3305016000NRG24310520230569081 31/05/2023 Pawan Rajput 3305016WL020449 Pawan Rajput 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081122834 MR PAWAN RAJPUT ()
9 RAMCHANDRAPUR CH-05-016-034-001/340-A
() 		3305016000NRG24310520230569087 31/05/2023 Sumitra devi 3305016WL020449 Sumitra devi 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081122833 MS SUMITRA DEVI ()
SubTotal 2652 2652
Total 10726 10726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523FTO_132852 Central Bank Of India CBIN0284729 Wadrafnagar 120
2 RAMCHANDRAPUR CH3305016_310523FTO_132852 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_310523FTO_132852 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2651
4 RAMCHANDRAPUR CH3305016_310523FTO_132852 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_310523FTO_132852 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1325
6 RAMCHANDRAPUR CH3305016_310523FTO_132852 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_310523FTO_132852 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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