Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:09:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090523FTO_80551
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-05-016-031-001/702
() 		3305016000NRG24090520230325717 09/05/2023 Rahul Yadav 3305016WL010840 Rahul Yadav 00045 BARB0RAMANU 1308 1308 Processed 13/05/2023 1540669328 Rahul Yadav ()
SubTotal 1308 1308
2 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24090520230325277 09/05/2023 panbas 3305016WL010811 panbas 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540669341 panbas ()
3 RAMCHANDRAPUR CH-05-016-036-002/67
() 		3305016000NRG24090520230325315 09/05/2023 Jeetlal 3305016WL010811 Jeetlal 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540669329 Jeetlal ()
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-030-001/421-C
() 		3305016000NRG24090520230325427 09/05/2023 RamKeshwar 3305016WL010817 RamKeshwar 00093 CRGB0000316 1326 1326 Rejected 13/05/2023 1540669330 No Such Account
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24090520230325451 09/05/2023 Sushama Kumari 3305016WL010818 Sushama Kumari 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540669332 Sushama Kumari ()
6 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24090520230325804 09/05/2023 Ramlakhan Singh 3305016WL010846 Ramlakhan Singh 00093 CRGB0006078 1325 1325 Processed 13/05/2023 1540669331 Ramlakhan Singh ()
7 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG24090520230325270 09/05/2023 Rajeshiya Tekam 3305016WL010811 Rajeshiya Tekam 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540669339 Rajeshiya Tekam ()
8 RAMCHANDRAPUR CH-05-016-036-002/55
() 		3305016000NRG24090520230325306 09/05/2023 sukhlal 3305016WL010811 sukhlal 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540669340 sukhlal ()
SubTotal 5303 5303
9 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG24090520230325567 09/05/2023 Rajeshwar 3305016WL010831 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540669337 Rajeshwar ()
10 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24090520230325459 09/05/2023 Umesh 3305016WL010818 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540669336 Umesh ()
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24090520230325796 09/05/2023 Lila Kumar 3305016WL010846 Lila Kumar 00415 SBIN0001331 1325 1325 Processed 13/05/2023 1540669334 MRS LILA KUMAR ()
12 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24090520230325701 09/05/2023 Devraj Singh 3305016WL010839 Devraj Singh 00415 SBIN0001331 1304 1304 Processed 13/05/2023 1540669333 MR DEVRAJ SINGH ()
13 RAMCHANDRAPUR CH-05-016-036-001/555
() 		3305016000NRG24090520230325258 09/05/2023 ASHOK PAAL 3305016WL010811 ASHOK PAAL 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540669338 MR ASHOK PAL ()
14 RAMCHANDRAPUR CH-05-016-036-002/311
() 		3305016000NRG24090520230325290 09/05/2023 Neema 3305016WL010811 Neema 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540669335 MRS NIMA DEVI ()
SubTotal 5281 5281
Total 18522 18522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090523FTO_80551 Bank of Baroda BARB0RAMANU Ramanujganj 1308
2 RAMCHANDRAPUR CH3305016_090523FTO_80551 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_090523FTO_80551 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1326
4 RAMCHANDRAPUR CH3305016_090523FTO_80551 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5303
5 RAMCHANDRAPUR CH3305016_090523FTO_80551 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
6 RAMCHANDRAPUR CH3305016_090523FTO_80551 State Bank of India SBIN0001331 RAMANUJGANJ 5281

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