Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030523FTO_70737
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-05-016-008-001/35-A
() 		3305016000NRG24030520230278110 03/05/2023 Arati 3305016WL009140 Arati 00089 CBIN0284729 1105 1105 Processed 12/05/2023 1479716422 Arati ()
2 RAMCHANDRAPUR CH-05-016-008-001/737
() 		3305016000NRG24030520230278212 03/05/2023 Bindu Yadav 3305016WL009148 Bindu Yadav 00089 CBIN0284729 1326 1326 Processed 12/05/2023 1479716421 Bindu Yadav ()
3 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG24030520230278218 03/05/2023 ISHWAR 3305016WL009148 ISHWAR 00089 CBIN0284729 1326 1326 Processed 12/05/2023 1479716424 ISHWAR ()
4 RAMCHANDRAPUR CH-05-016-009-001/256-A
() 		3305016000NRG24030520230277899 03/05/2023 Jagpat 3305016WL009132 Jagpat 00089 CBIN0284729 1326 1326 Processed 12/05/2023 1479716423 Jagpat ()
SubTotal 5083 5083
5 RAMCHANDRAPUR CH-05-016-009-001/440
() 		3305016000NRG24030520230278390 03/05/2023 Sumitra 3305016WL009159 Sumitra 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479716425 Sumitra ()
6 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24030520230278189 03/05/2023 RAMDASIYA 3305016WL009145 RAMDASIYA 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479716426 RAMDASIYA ()
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-008-001/677-A
() 		3305016000NRG24030520230278165 03/05/2023 SUNITA 3305016WL009143 SUNITA 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1479716427 SUNITA ()
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24030520230278350 03/05/2023 Nasiva Khatun 3305016WL009157 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 12/05/2023 1479716428 Nasiva Khatun ()
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-029-001/428
() 		3305016000NRG24030520230278320 03/05/2023 Rajmuni 3305016WL009155 Rajmuni 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479716431 Rajmuni ()
SubTotal 884 884
10 RAMCHANDRAPUR CH-05-016-011-002/130
() 		3305016000NRG24030520230278047 03/05/2023 Shivkumar 3305016WL009135 Shivkumar 00415 SBIN0001331 884 884 Processed 12/05/2023 1479716429 MR SHIVKUMAR BHALO ()
SubTotal 884 884
11 RAMCHANDRAPUR CH-05-016-011-002/673
() 		3305016000NRG24030520230278053 03/05/2023 Raisingh 3305016WL009135 Raisingh 00415 SBIN0005906 884 884 Processed 12/05/2023 1479716430 MR RAMSINGH PANDO ()
SubTotal 884 884
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030523FTO_70737 Central Bank Of India CBIN0284729 Wadrafnagar 5083
2 RAMCHANDRAPUR CH3305016_030523FTO_70737 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_030523FTO_70737 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_030523FTO_70737 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_030523FTO_70737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 884
6 RAMCHANDRAPUR CH3305016_030523FTO_70737 State Bank of India SBIN0001331 RAMANUJGANJ 884
7 RAMCHANDRAPUR CH3305016_030523FTO_70737 State Bank of India SBIN0005906 WADRAFNAGAR 884

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