Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:45:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050923FTO_259347
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-05-016-059-001/258
() 		3305016000NRG24050920230947552 05/09/2023 SANJAY SINGH 3305016WL0038009 SANJAY SINGH 00093 CRGB0006037 884 884 Processed 20/09/2023 5761799349 SANJAY SINGH ()
2 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24050920230947551 05/09/2023 SANJAY SINGH 3305016WL0038009 SANJAY SINGH 00093 CRGB0006037 884 884 Processed 20/09/2023 5761799348 SANJAY SINGH ()
3 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24050920230947550 05/09/2023 SANJAY SINGH 3305016WL0038009 SANJAY SINGH 00093 CRGB0006037 663 663 Processed 20/09/2023 5761799350 SANJAY SINGH ()
4 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24050920230947549 05/09/2023 SANJAY SINGH 3305016WL0038009 SANJAY SINGH 00093 CRGB0006037 221 221 Processed 20/09/2023 5761799351 SANJAY SINGH ()
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24040920230946883 05/09/2023 Love Kumar 3305016WL0037939 Love Kumar 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761799345 Love Kumar ()
6 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24040920230946882 05/09/2023 Love Kumar 3305016WL0037939 Love Kumar 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761799368 Love Kumar ()
7 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24040920230946881 05/09/2023 Love Kumar 3305016WL0037939 Love Kumar 00093 CRGB0006078 1547 1547 Processed 20/09/2023 5761799369 Love Kumar ()
8 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24040920230946880 05/09/2023 Love Kumar 3305016WL0037939 Love Kumar 00093 CRGB0006078 663 663 Processed 20/09/2023 5761799343 Love Kumar ()
9 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24040920230946879 05/09/2023 Love Kumar 3305016WL0037939 Love Kumar 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761799344 Love Kumar ()
10 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24040920230946887 05/09/2023 Kush Kumar 3305016WL0037939 Kush Kumar 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761799355 Kush Kumar ()
11 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24040920230946886 05/09/2023 Kush Kumar 3305016WL0037939 Kush Kumar 00093 CRGB0006078 663 663 Processed 20/09/2023 5761799354 Kush Kumar ()
12 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24040920230946885 05/09/2023 Kush Kumar 3305016WL0037939 Kush Kumar 00093 CRGB0006078 1547 1547 Processed 20/09/2023 5761799353 Kush Kumar ()
13 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24040920230946884 05/09/2023 Kush Kumar 3305016WL0037939 Kush Kumar 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761799352 Kush Kumar ()
SubTotal 11050 11050
14 RAMCHANDRAPUR CH-05-016-015-002/107
() 		3305016000NRG24040920230946878 05/09/2023 VIKRAM 3305016WL0037938 VIKRAM 00093 CRGB0006087 1326 1326 Rejected 20/09/2023 5761799346 No Such Account
15 RAMCHANDRAPUR CH-05-016-015-002/107
() 		3305016000NRG24040920230946877 05/09/2023 VIKRAM 3305016WL0037938 VIKRAM 00093 CRGB0006087 1326 1326 Rejected 20/09/2023 5761799347 No Such Account
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-015-002/384
() 		3305016000NRG24050920230947554 05/09/2023 LILAWATI 3305016WL0038010 LILAWATI 00354 PUNB0732100 442 442 Processed 20/09/2023 5761799356 LILAWATI ()
17 RAMCHANDRAPUR CH-05-016-015-002/384
() 		3305016000NRG24050920230947553 05/09/2023 LILAWATI 3305016WL0038010 LILAWATI 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761799357 LILAWATI ()
SubTotal 1768 1768
18 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24050920230947548 05/09/2023 Ramnaresh yadav 3305016WL0038009 Ramnaresh yadav 00415 SBIN0001331 884 884 Processed 20/09/2023 5761799360 MR RAMNARESH YADAV ()
19 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24050920230947547 05/09/2023 Ramnaresh yadav 3305016WL0038009 Ramnaresh yadav 00415 SBIN0001331 884 884 Processed 20/09/2023 5761799359 MR RAMNARESH YADAV ()
20 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24050920230947546 05/09/2023 Ramnaresh yadav 3305016WL0038009 Ramnaresh yadav 00415 SBIN0001331 884 884 Processed 20/09/2023 5761799361 MR RAMNARESH YADAV ()
21 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24050920230947545 05/09/2023 Ramnaresh yadav 3305016WL0038009 Ramnaresh yadav 00415 SBIN0001331 221 221 Processed 20/09/2023 5761799358 MR RAMNARESH YADAV ()
22 RAMCHANDRAPUR CH-05-016-056-001/817
() 		3305016000NRG24040920230946890 05/09/2023 Sudesh Dumbriya 3305016WL0037940 Sudesh Dumbriya 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761799366 MR SUDESH DUMBRIYA ()
23 RAMCHANDRAPUR CH-05-016-056-001/817
() 		3305016000NRG24040920230946889 05/09/2023 Sudesh Dumbriya 3305016WL0037940 Sudesh Dumbriya 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761799365 MR SUDESH DUMBRIYA ()
24 RAMCHANDRAPUR CH-05-016-056-001/817
() 		3305016000NRG24040920230946888 05/09/2023 Sudesh Dumbriya 3305016WL0037940 Sudesh Dumbriya 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761799367 MR SUDESH DUMBRIYA ()
25 RAMCHANDRAPUR CH-05-016-056-001/817
() 		3305016000NRG24040920230946876 05/09/2023 Sudesh Dumbriya 3305016WL0037937 Sudesh Dumbriya 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761799364 MR SUDESH DUMBRIYA ()
26 RAMCHANDRAPUR CH-05-016-056-001/817
() 		3305016000NRG24040920230946875 05/09/2023 Sudesh Dumbriya 3305016WL0037937 Sudesh Dumbriya 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761799363 MR SUDESH DUMBRIYA ()
27 RAMCHANDRAPUR CH-05-016-056-001/817
() 		3305016000NRG24040920230946874 05/09/2023 Sudesh Dumbriya 3305016WL0037937 Sudesh Dumbriya 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761799362 MR SUDESH DUMBRIYA ()
SubTotal 10829 10829
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050923FTO_259347 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
2 RAMCHANDRAPUR CH3305016_050923FTO_259347 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11050
3 RAMCHANDRAPUR CH3305016_050923FTO_259347 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_050923FTO_259347 Punjab National Bank PUNB0732100 BALRAMPUR 1768
5 RAMCHANDRAPUR CH3305016_050923FTO_259347 State Bank of India SBIN0001331 RAMANUJGANJ 10829

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