Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210423FTO_45376
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-05-016-043-001/733-A
() 		3305016000NRG24210420230145092 21/04/2023 uday singh 3305016WL004901 uday singh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438112030 uday singh ()
2 RAMCHANDRAPUR CH-05-016-045-001/1026-A
() 		3305016000NRG24210420230144767 21/04/2023 Nurealam Ansari 3305016WL004892 Nurealam Ansari 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438112031 Nurealam Ansari ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24210420230145090 21/04/2023 devraj singh 3305016WL004901 devraj singh 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438112032 devraj singh ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-045-001/185
() 		3305016000NRG24210420230144724 21/04/2023 umesh 3305016WL004890 umesh 00093 CRGB0006073 1326 1326 Processed 11/05/2023 1438112033 umesh ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24210420230147838 21/04/2023 Krishna 3305016WL004998 Krishna 00093 CRGB0006078 816 816 Processed 11/05/2023 1438112034 Krishna ()
SubTotal 816 816
6 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24210420230147761 21/04/2023 praved 3305016WL004993 praved 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438112046 praved ()
7 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24210420230147762 21/04/2023 sunita 3305016WL004993 sunita 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438112035 sunita ()
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-030-001/83
() 		3305016000NRG24210420230147811 21/04/2023 Punam khairwar 3305016WL004997 Punam khairwar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438112045 Punam khairwar ()
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-045-001/920
() 		3305016000NRG24210420230144753 21/04/2023 Anil Kashyap 3305016WL004890 Anil Kashyap 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438112036 Anil Kashyap ()
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-035-001/167
() 		3305016000NRG24210420230147766 21/04/2023 shivcharan 3305016WL004994 shivcharan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438112038 shivcharan ()
11 RAMCHANDRAPUR CH-05-016-035-001/169
() 		3305016000NRG24210420230147770 21/04/2023 VINAY 3305016WL004994 VINAY 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438112037 VINAY ()
12 RAMCHANDRAPUR CH-05-016-045-001/357
() 		3305016000NRG24210420230144712 21/04/2023 Lilawati 3305016WL004889 Lilawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438112039 Lilawati ()
SubTotal 3536 3536
13 RAMCHANDRAPUR CH-05-016-030-002/42
() 		3305016000NRG24210420230147812 21/04/2023 Ajeet Singh 3305016WL004997 Ajeet Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438112040 MR AJIT SINGH ()
14 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG24210420230145087 21/04/2023 Ritesh singh 3305016WL004901 Ritesh singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438112047 MR RITESH SINGH ()
15 RAMCHANDRAPUR CH-05-016-045-001/815
() 		3305016000NRG24210420230144838 21/04/2023 GEETA NAGVANSHI 3305016WL004894 GEETA NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438112041 MRS GEETA NAGVANSHI ()
16 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG24210420230144844 21/04/2023 Rina devi 3305016WL004894 Rina devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438112043 MRS RINA DEVI ()
17 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG24210420230137385 21/04/2023 Reshmi Devi 3305016WL004631 Reshmi Devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438112044 MRS RESHMI DEVI ()
18 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG24210420230138336 21/04/2023 Rita Ram 3305016WL004658 Rita Ram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438112042 MRS RITA RAM ()
SubTotal 7956 7956
Total 22916 22916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210423FTO_45376 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_210423FTO_45376 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_210423FTO_45376 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
4 RAMCHANDRAPUR CH3305016_210423FTO_45376 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 816
5 RAMCHANDRAPUR CH3305016_210423FTO_45376 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
6 RAMCHANDRAPUR CH3305016_210423FTO_45376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
7 RAMCHANDRAPUR CH3305016_210423FTO_45376 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_210423FTO_45376 Punjab National Bank PUNB0732100 BALRAMPUR 3536
9 RAMCHANDRAPUR CH3305016_210423FTO_45376 State Bank of India SBIN0001331 RAMANUJGANJ 7956

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