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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310522FTO_34736
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-05-016-062-001/402-A
() 		3305016000NRG23310520220036294 31/05/2022 abrar ansari 3305016WL0002198 abrar ansari 00045 BARB0RAMANU 1224 1224 Processed 04/06/2022 1957904104 abraransari ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-045-001/765-A
() 		3305016000NRG23310520220036276 31/05/2022 SABANA KHATUN 3305016WL0002198 SABANA KHATUN 00089 CBIN0281006 1224 1224 Processed 04/06/2022 1957904105 SABANAKHATUN ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-062-001/293
() 		3305016000NRG23310520220036288 31/05/2022 Nursad alam 3305016WL0002198 Nursad alam 00089 CBIN0284865 1224 1224 Processed 04/06/2022 1957904107 Nursadalam ()
4 RAMCHANDRAPUR CH-05-016-062-001/713
() 		3305016000NRG23310520220036303 31/05/2022 Mustak Ansari 3305016WL0002198 Mustak Ansari 00089 CBIN0284865 1224 1224 Processed 04/06/2022 1957904108 MustakAnsari ()
5 RAMCHANDRAPUR CH-05-016-062-001/84-A
() 		3305016000NRG23310520220036305 31/05/2022 MAKINA KHATUN 3305016WL0002198 MAKINA KHATUN 00089 CBIN0284865 1224 1224 Processed 04/06/2022 1957904106 MAKINAKHATUN ()
SubTotal 3672 3672
6 RAMCHANDRAPUR CH-05-016-062-001/121
() 		3305016000NRG23310520220036278 31/05/2022 Mukhtar 3305016WL0002198 Mukhtar 00354 PUNB0732100 1224 1224 Processed 05/06/2022 1957904109 Mukhtar ()
7 RAMCHANDRAPUR CH-05-016-062-001/68
() 		3305016000NRG23310520220036299 31/05/2022 SAKILA 3305016WL0002198 SAKILA 00354 PUNB0732100 1224 1224 Processed 05/06/2022 1957904110 SAKILA ()
SubTotal 2448 2448
8 RAMCHANDRAPUR CH-05-016-062-001/350-A
() 		3305016000NRG23310520220036292 31/05/2022 afroj 3305016WL0002198 afroj 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1957904113 MR AFROJ ANSARI ()
9 RAMCHANDRAPUR CH-05-016-062-001/351
() 		3305016000NRG23310520220036293 31/05/2022 vahid raja 3305016WL0002198 vahid raja 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1957904112 MR WAHID RAZA ()
10 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG23310520220036295 31/05/2022 jainuk hak 3305016WL0002198 jainuk hak 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1957904111 SHRI JAINOOL HAK ANSARI ()
11 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG23310520220036296 31/05/2022 myamu nisa 3305016WL0002198 myamu nisa 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1957904114 MISS MAIMU NISHA ()
12 RAMCHANDRAPUR CH-05-016-062-001/587-C
() 		3305016000NRG23310520220036297 31/05/2022 mraj 3305016WL0002198 mraj 00415 SBIN0001331 1224 1224 Processed 04/06/2022 1957904115 MISS MERAJ ANSARI ()
SubTotal 6120 6120
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310522FTO_34736 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_310522FTO_34736 Central Bank Of India CBIN0281006 MANENDRAGARH 1224
3 RAMCHANDRAPUR CH3305016_310522FTO_34736 Central Bank Of India CBIN0284865 Ramanujganj 3672
4 RAMCHANDRAPUR CH3305016_310522FTO_34736 Punjab National Bank PUNB0732100 BALRAMPUR 2448
5 RAMCHANDRAPUR CH3305016_310522FTO_34736 State Bank of India SBIN0001331 RAMANUJGANJ 6120

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