Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_091123FTO_327217
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-05-016-012-001/81
() 		3305016000NRG24091120231041064 09/11/2023 Indrawani 3305016WL047380 Indrawani 00089 CBIN0284865 663 663 Processed 19/01/2024 9665986658 Indrawani ()
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-012-001/189-A
() 		3305016000NRG24091120231041041 09/11/2023 Km. Raj Kumari 3305016WL047380 Km. Raj Kumari 00093 CRGB0006034 663 663 Processed 19/01/2024 9665986653 Km. Raj Kumari ()
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-012-001/211-A
() 		3305016000NRG24091120231041043 09/11/2023 Rajendra 3305016WL047380 Rajendra 00093 CRGB0006087 663 663 Processed 19/01/2024 9665986651 Rajendra ()
4 RAMCHANDRAPUR CH-05-016-012-001/323-A
() 		3305016000NRG24091120231041047 09/11/2023 Taravati Raghuvanshi 3305016WL047380 Taravati Raghuvanshi 00093 CRGB0006087 663 663 Processed 19/01/2024 9665986654 Taravati Raghuvanshi ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-012-001/189-A
() 		3305016000NRG24091120231041040 09/11/2023 Harikisun 3305016WL047380 Harikisun 00354 PUNB0732100 663 663 Processed 20/01/2024 9665986655 Harikisun ()
SubTotal 663 663
6 RAMCHANDRAPUR CH-05-016-012-001/189-A
() 		3305016000NRG24091120231041042 09/11/2023 Sumita Devi 3305016WL047380 Sumita Devi 00415 SBIN0001331 663 663 Processed 19/01/2024 9665986656 MRS SUMITA DEVI ()
SubTotal 663 663
7 RAMCHANDRAPUR CH-05-016-012-001/542-A
() 		3305016000NRG24091120231041059 09/11/2023 Anita Singh 3305016WL047380 Anita Singh 00415 SBIN0005906 663 663 Processed 19/01/2024 9665986657 MISS ANITA SINGH ()
SubTotal 663 663
8 RAMCHANDRAPUR CH-05-016-012-001/211-A
() 		3305016000NRG24091120231041044 09/11/2023 Nila Devi 3305016WL047380 Nila Devi 00703 AIRP0000001 663 663 Processed 19/01/2024 9665986652 Nila Devi ()
SubTotal 663 663
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_091123FTO_327217 Central Bank Of India CBIN0284865 Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_091123FTO_327217 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 663
3 RAMCHANDRAPUR CH3305016_091123FTO_327217 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_091123FTO_327217 Punjab National Bank PUNB0732100 BALRAMPUR 663
5 RAMCHANDRAPUR CH3305016_091123FTO_327217 State Bank of India SBIN0001331 RAMANUJGANJ 663
6 RAMCHANDRAPUR CH3305016_091123FTO_327217 State Bank of India SBIN0005906 WADRAFNAGAR 663
7 RAMCHANDRAPUR CH3305016_091123FTO_327217 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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