Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:27:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_301222FTO_361131
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-05-016-034-001/838
() 		3305016000NRG23301220221419882 30/12/2022 Sarita pando 3305016WL0060169 Sarita pando 00093 CRGB0006078 612 612 Processed 21/01/2023 8098158257 Sarita pando ()
SubTotal 612 612
2 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG23301220221420164 30/12/2022 praved 3305016WL0060182 praved 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098158260 praved ()
3 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG23301220221420165 30/12/2022 sunita 3305016WL0060182 sunita 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098158259 sunita ()
4 RAMCHANDRAPUR CH-05-016-001-001/91-A
() 		3305016000NRG23301220221420166 30/12/2022 Dasrath Yadav 3305016WL0060182 Dasrath Yadav 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8098158258 Dasrath Yadav ()
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-001-001/102-B
() 		3305016000NRG23301220221420163 30/12/2022 Durgawati 3305016WL0060182 Durgawati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098158264 Durgawati ()
6 RAMCHANDRAPUR CH-05-016-001-001/102-B
() 		3305016000NRG23301220221420162 30/12/2022 Tapeshawar 3305016WL0060182 Tapeshawar 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098158265 Tapeshawar ()
SubTotal 2448 2448
7 RAMCHANDRAPUR CH-05-016-034-001/284
() 		3305016000NRG23301220221419876 30/12/2022 Banskuwar 3305016WL0060169 Banskuwar 00354 PUNB0732100 204 204 Processed 21/01/2023 8098158261 Banskuwar ()
SubTotal 204 204
8 RAMCHANDRAPUR CH-05-016-031-001/837
() 		3305016000NRG23301220221419865 30/12/2022 Pawan Rajput 3305016WL0060169 Pawan Rajput 00415 SBIN0001331 816 816 Processed 21/01/2023 8098158262 MR PAWAN RAJPUT ()
SubTotal 816 816
9 RAMCHANDRAPUR CH-05-016-034-001/974
() 		3305016000NRG23301220221419887 30/12/2022 Sushant kumar yadav 3305016WL0060169 Sushant kumar yadav 00415 SBIN0005906 408 408 Processed 21/01/2023 8098158263 MR SUSHANT KUMAR YADAV ()
SubTotal 408 408
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_301222FTO_361131 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 612
2 RAMCHANDRAPUR CH3305016_301222FTO_361131 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3672
3 RAMCHANDRAPUR CH3305016_301222FTO_361131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
4 RAMCHANDRAPUR CH3305016_301222FTO_361131 Punjab National Bank PUNB0732100 BALRAMPUR 204
5 RAMCHANDRAPUR CH3305016_301222FTO_361131 State Bank of India SBIN0001331 RAMANUJGANJ 816
6 RAMCHANDRAPUR CH3305016_301222FTO_361131 State Bank of India SBIN0005906 WADRAFNAGAR 408

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