Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290922FTO_197324
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-05-016-024-001/326
() 		3305016000NRG23290920220553120 29/09/2022 Ramanand vishkarma 3305016WL0028982 Ramanand vishkarma 00048 BKID0009380 1224 1224 Processed 05/10/2022 5235727073 Ramanand vishkarma ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-024-001/326
() 		3305016000NRG23290920220553119 29/09/2022 Manita kumari 3305016WL0028982 Manita kumari 00093 SBIN0RRCHGB 1224 1224 Processed 05/10/2022 5235727076 Manita kumari ()
3 RAMCHANDRAPUR CH-05-016-024-001/327
() 		3305016000NRG23290920220553121 29/09/2022 Anjli vishkarma 3305016WL0028982 Anjli vishkarma 00093 SBIN0RRCHGB 1224 1224 Processed 05/10/2022 5235727078 Anjli vishkarma ()
4 RAMCHANDRAPUR CH-05-016-024-002/301
() 		3305016000NRG23290920220553128 29/09/2022 asha yadav 3305016WL0028982 asha yadav 00093 SBIN0RRCHGB 1224 1224 Processed 05/10/2022 5235727079 asha yadav ()
5 RAMCHANDRAPUR CH-05-016-024-002/302
() 		3305016000NRG23290920220553130 29/09/2022 anita 3305016WL0028982 anita 00093 SBIN0RRCHGB 1224 1224 Processed 05/10/2022 5235727077 anita ()
6 RAMCHANDRAPUR CH-05-016-024-002/302
() 		3305016000NRG23290920220553129 29/09/2022 ramesh yadav 3305016WL0028982 ramesh yadav 00093 SBIN0RRCHGB 1224 1224 Processed 05/10/2022 5235727080 ramesh yadav ()
SubTotal 6120 6120
7 RAMCHANDRAPUR CH-05-016-024-001/328
() 		3305016000NRG23290920220553123 29/09/2022 Arvind singh 3305016WL0028982 Arvind singh 00354 PUNB0732100 1224 1224 Processed 06/10/2022 5235727074 Arvind singh ()
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-024-001/327
() 		3305016000NRG23290920220553122 29/09/2022 Devanand vishkarma 3305016WL0028982 Devanand vishkarma 00415 SBIN0001331 1224 1224 Rejected 06/10/2022 5235727075 No Such Account
9 RAMCHANDRAPUR CH-05-016-024-002/127-A
() 		3305016000NRG23290920220553126 29/09/2022 gita 3305016WL0028982 gita 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5235727083 MISS GEETA YADAV ()
10 RAMCHANDRAPUR CH-05-016-024-002/127-A
() 		3305016000NRG23290920220553125 29/09/2022 pradip 3305016WL0028982 pradip 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5235727082 MR PRADIP KUMAR YADAV ()
11 RAMCHANDRAPUR CH-05-016-024-002/303
() 		3305016000NRG23290920220553131 29/09/2022 surendra yadav 3305016WL0028982 surendra yadav 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5235727081 MR SURENDRA YADAV ()
SubTotal 4896 4896
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290922FTO_197324 Bank of India BKID0009380 AMBIKAPUR 1224
2 RAMCHANDRAPUR CH3305016_290922FTO_197324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 6120
3 RAMCHANDRAPUR CH3305016_290922FTO_197324 Punjab National Bank PUNB0732100 BALRAMPUR 1224
4 RAMCHANDRAPUR CH3305016_290922FTO_197324 State Bank of India SBIN0001331 RAMANUJGANJ 4896

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