Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:34:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223FTO_392236
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-05-016-016-002/446
() 		3305016000NRG24281220231306087 28/12/2023 Ankita 3305016WL061083 Ankita 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1737936366 Ankita ()
2 RAMCHANDRAPUR CH-05-016-016-002/572
() 		3305016000NRG24281220231306088 28/12/2023 Hasina Khatun 3305016WL061083 Hasina Khatun 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1737936367 Hasina Khatun ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-016-002/435
() 		3305016000NRG24281220231306078 28/12/2023 Mohammad Shameeulla 3305016WL061083 Mohammad Shameeulla 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737936369 Mohammad Shameeulla ()
4 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24281220231306151 28/12/2023 pramila 3305016WL061084 pramila 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1737936368 pramila ()
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-016-002/436
() 		3305016000NRG24281220231306079 28/12/2023 Nushrat Khatun 3305016WL061083 Nushrat Khatun 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936375 Nushrat Khatun ()
6 RAMCHANDRAPUR CH-05-016-016-002/439
() 		3305016000NRG24281220231306082 28/12/2023 Raj Kumari Khairvar 3305016WL061083 Raj Kumari Khairvar 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936373 Raj Kumari Khairvar ()
7 RAMCHANDRAPUR CH-05-016-016-002/442
() 		3305016000NRG24281220231306083 28/12/2023 Juveda Ansari 3305016WL061083 Juveda Ansari 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936371 Juveda Ansari ()
8 RAMCHANDRAPUR CH-05-016-016-002/443
() 		3305016000NRG24281220231306084 28/12/2023 Sima Singh 3305016WL061083 Sima Singh 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936376 Sima Singh ()
9 RAMCHANDRAPUR CH-05-016-016-002/444
() 		3305016000NRG24281220231306085 28/12/2023 Juneda Khatun Ansari 3305016WL061083 Juneda Khatun Ansari 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936374 Juneda Khatun Ansari ()
10 RAMCHANDRAPUR CH-05-016-016-002/445
() 		3305016000NRG24281220231306086 28/12/2023 Ku Rita 3305016WL061083 Ku Rita 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936377 Ku Rita ()
11 RAMCHANDRAPUR CH-05-016-016-002/575
() 		3305016000NRG24281220231306089 28/12/2023 Rizwana Khatoon 3305016WL061083 Rizwana Khatoon 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936370 Rizwana Khatoon ()
12 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24281220231306150 28/12/2023 uday 3305016WL061084 uday 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737936372 uday ()
SubTotal 10608 10608
13 RAMCHANDRAPUR CH-05-016-016-002/437
() 		3305016000NRG24281220231306080 28/12/2023 Vahab Ansari 3305016WL061083 Vahab Ansari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936378 MR VAHAB ANSARI ()
14 RAMCHANDRAPUR CH-05-016-016-002/438
() 		3305016000NRG24281220231306081 28/12/2023 Ishuk Julaha 3305016WL061083 Ishuk Julaha 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936380 MR ISHUKJULAHA JULAHA ()
15 RAMCHANDRAPUR CH-05-016-016-002/577
() 		3305016000NRG24281220231306090 28/12/2023 Mahtab Alam 3305016WL061083 Mahtab Alam 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737936379 MR MAHTAB ALAM ()
SubTotal 3978 3978
Total 19890 19890

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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_392236 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_281223FTO_392236 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_281223FTO_392236 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
4 RAMCHANDRAPUR CH3305016_281223FTO_392236 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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