Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523FTO_112831
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-05-016-014-001/108
() 		3305016000NRG24230520230473171 23/05/2023 Arati Kumari 3305016WL016688 Arati Kumari 00089 CBIN0284729 884 884 Processed 26/05/2023 1881530652 Arati Kumari ()
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24230520230473055 23/05/2023 sukhsay pando 3305016WL016677 sukhsay pando 00093 CRGB0006034 1326 1326 Processed 26/05/2023 1881530653 sukhsay pando ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24230520230473066 23/05/2023 Dileep Yadav 3305016WL016679 Dileep Yadav 00093 CRGB0006037 663 663 Processed 26/05/2023 1881530654 Dileep Yadav ()
SubTotal 663 663
4 RAMCHANDRAPUR CH-05-016-034-001/203-B
() 		3305016000NRG24230520230473182 23/05/2023 shivpati dhurve 3305016WL016689 shivpati dhurve 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1881530655 shivpati dhurve ()
5 RAMCHANDRAPUR CH-05-016-034-001/319
() 		3305016000NRG24230520230473068 23/05/2023 Sujanti 3305016WL016679 Sujanti 00093 CRGB0006078 663 663 Processed 26/05/2023 1881530656 Sujanti ()
6 RAMCHANDRAPUR CH-05-016-034-001/463
() 		3305016000NRG24230520230473016 23/05/2023 Ajay Ayam 3305016WL016674 Ajay Ayam 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1881530657 Ajay Ayam ()
7 RAMCHANDRAPUR CH-05-016-034-001/993
() 		3305016000NRG24230520230473196 23/05/2023 sunita 3305016WL016689 sunita 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1881530661 sunita ()
SubTotal 4638 4638
8 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24230520230473067 23/05/2023 Sonamani yadav 3305016WL016679 Sonamani yadav 00093 CRGB0006087 663 663 Rejected 26/05/2023 1881530663 No Such Account
SubTotal 663 663
9 RAMCHANDRAPUR CH-05-016-057-002/422-B
() 		3305016000NRG24230520230473168 23/05/2023 Naresh 3305016WL016687 Naresh 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1881530659 Naresh ()
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-014-001/290
() 		3305016000NRG24230520230473174 23/05/2023 Ramsubhak Jagat 3305016WL016688 Ramsubhak Jagat 00354 PUNB0732100 884 884 Processed 26/05/2023 1881530664 Ramsubhak Jagat ()
11 RAMCHANDRAPUR CH-05-016-057-001/254
() 		3305016000NRG24230520230473159 23/05/2023 Chulhan 3305016WL016686 Chulhan 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1881530660 Chulhan ()
SubTotal 2210 2210
12 RAMCHANDRAPUR CH-05-016-034-001/340-A
() 		3305016000NRG24230520230473189 23/05/2023 Sumitra devi 3305016WL016689 Sumitra devi 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1881530658 MS SUMITRA DEVI ()
13 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24230520230473157 23/05/2023 shushil gupta 3305016WL016686 shushil gupta 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1881530662 MR SUSHIL GUPTA ()
SubTotal 2651 2651
Total 14361 14361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523FTO_112831 Central Bank Of India CBIN0284729 Wadrafnagar 884
2 RAMCHANDRAPUR CH3305016_230523FTO_112831 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_230523FTO_112831 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 663
4 RAMCHANDRAPUR CH3305016_230523FTO_112831 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4638
5 RAMCHANDRAPUR CH3305016_230523FTO_112831 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 663
6 RAMCHANDRAPUR CH3305016_230523FTO_112831 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_230523FTO_112831 Punjab National Bank PUNB0732100 BALRAMPUR 2210
8 RAMCHANDRAPUR CH3305016_230523FTO_112831 State Bank of India SBIN0001331 RAMANUJGANJ 2651

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