Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:39:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200423FTO_41238
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-05-016-019-001/28
() 		3305016000NRG24200420230122101 20/04/2023 Gautam 3305016WL004095 Gautam 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438004372 Gautam ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-055-003/66
() 		3305016000NRG24200420230122373 20/04/2023 GEETA BDHAI 3305016WL004111 GEETA BDHAI 00089 CBIN0284865 663 663 Processed 11/05/2023 1438004374 GEETA BDHAI ()
3 RAMCHANDRAPUR CH-05-016-055-003/9
() 		3305016000NRG24200420230122374 20/04/2023 Chandna 3305016WL004111 Chandna 00089 CBIN0284865 663 663 Processed 11/05/2023 1438004373 Chandna ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24200420230122307 20/04/2023 sukhsay pando 3305016WL004108 sukhsay pando 00093 CRGB0006034 1326 1326 Processed 11/05/2023 1438004375 sukhsay pando ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-034-001/838
() 		3305016000NRG24200420230122325 20/04/2023 Sarita pando 3305016WL004108 Sarita pando 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438004378 Sarita pando ()
6 RAMCHANDRAPUR CH-05-016-038-002/215-B
() 		3305016000NRG24200420230122273 20/04/2023 lakhan palhe 3305016WL004106 lakhan palhe 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438004377 lakhan palhe ()
7 RAMCHANDRAPUR CH-05-016-038-002/307
() 		3305016000NRG24200420230122284 20/04/2023 Ishver 3305016WL004106 Ishver 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438004376 Ishver ()
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-001-002/531
() 		3305016000NRG24200420230128176 20/04/2023 chinta 3305016WL004334 chinta 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438004379 chinta ()
9 RAMCHANDRAPUR CH-05-016-006-003/32
() 		3305016000NRG24200420230128221 20/04/2023 Jamuna yadav 3305016WL004338 Jamuna yadav 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1438004380 Jamuna yadav ()
SubTotal 2431 2431
10 RAMCHANDRAPUR CH-05-016-006-003/96
() 		3305016000NRG24200420230128232 20/04/2023 Suneshwar 3305016WL004338 Suneshwar 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438004384 Suneshwar ()
SubTotal 1105 1105
11 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24200420230128172 20/04/2023 Basnti 3305016WL004332 Basnti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438004381 Basnti ()
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-019-001/556
() 		3305016000NRG24200420230122449 20/04/2023 Nuraisa Khatun 3305016WL004117 Nuraisa Khatun 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438004382 MS NURAISA KHATUN ()
13 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24200420230122271 20/04/2023 umesh palhe 3305016WL004106 umesh palhe 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438004383 MR UMESH PALHE ()
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200423FTO_41238 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_200423FTO_41238 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_200423FTO_41238 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
4 RAMCHANDRAPUR CH3305016_200423FTO_41238 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
5 RAMCHANDRAPUR CH3305016_200423FTO_41238 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2431
6 RAMCHANDRAPUR CH3305016_200423FTO_41238 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
7 RAMCHANDRAPUR CH3305016_200423FTO_41238 Punjab National Bank PUNB0732100 BALRAMPUR 1326
8 RAMCHANDRAPUR CH3305016_200423FTO_41238 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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