Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110523FTO_87799
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-05-016-008-001/35-A
() 		3305016000NRG24110520230363473 11/05/2023 Arati 3305016WL012122 Arati 00089 CBIN0284729 1105 1105 Processed 17/05/2023 1636773091 Arati ()
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-045-001/1026-A
() 		3305016000NRG24110520230363817 11/05/2023 Nurealam Ansari 3305016WL012140 Nurealam Ansari 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636773093 Nurealam Ansari ()
3 RAMCHANDRAPUR CH-05-016-045-001/771
() 		3305016000NRG24110520230364038 11/05/2023 Md. Raza Ghausi 3305016WL012151 Md. Raza Ghausi 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636773092 Md. Raza Ghausi ()
4 RAMCHANDRAPUR CH-05-016-046-001/258
() 		3305016000NRG24110520230363567 11/05/2023 Surendra Singh 3305016WL012130 Surendra Singh 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636773094 Surendra Singh ()
5 RAMCHANDRAPUR CH-05-016-046-001/669
() 		3305016000NRG24110520230364069 11/05/2023 Sushila Devi 3305016WL012153 Sushila Devi 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1636773110 Sushila Devi ()
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-008-001/677-A
() 		3305016000NRG24110520230363552 11/05/2023 SUNITA 3305016WL012128 SUNITA 00093 CRGB0006037 1326 1326 Processed 17/05/2023 1636773109 SUNITA ()
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-045-001/185
() 		3305016000NRG24110520230364047 11/05/2023 umesh 3305016WL012152 umesh 00093 CRGB0006073 1326 1326 Processed 17/05/2023 1636773108 umesh ()
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-035-001/302-A
() 		3305016000NRG24110520230363205 11/05/2023 Ramnarayan Marabi 3305016WL012112 Ramnarayan Marabi 00093 CRGB0006078 1326 1326 Processed 17/05/2023 1636773095 Ramnarayan Marabi ()
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG24110520230363366 11/05/2023 Kalavati 3305016WL012116 Kalavati 00093 CRGB0006100 719 719 Processed 17/05/2023 1636773096 Kalavati ()
SubTotal 719 719
10 RAMCHANDRAPUR CH-05-016-029-001/428
() 		3305016000NRG24110520230363923 11/05/2023 Rajmuni 3305016WL012147 Rajmuni 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1636773111 Rajmuni ()
SubTotal 1105 1105
11 RAMCHANDRAPUR CH-05-016-045-001/357
() 		3305016000NRG24110520230363853 11/05/2023 Lilawati 3305016WL012141 Lilawati 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1636773107 Lilawati ()
12 RAMCHANDRAPUR CH-05-016-045-001/682
() 		3305016000NRG24110520230363597 11/05/2023 BASDEV 3305016WL012131 BASDEV 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1636773097 BASDEV ()
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-035-001/301-A
() 		3305016000NRG24110520230363204 11/05/2023 Kismatiya Shyam 3305016WL012112 Kismatiya Shyam 00415 SBIN0001331 1326 1326 Rejected 17/05/2023 1636773099 No Such Account
14 RAMCHANDRAPUR CH-05-016-035-001/434
() 		3305016000NRG24110520230363182 11/05/2023 Rakesh kumar 3305016WL012111 Rakesh kumar 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636773102 MR RAKESH KUMAR ()
15 RAMCHANDRAPUR CH-05-016-045-001/161-A
() 		3305016000NRG24110520230364045 11/05/2023 Arsdul kadri 3305016WL012152 Arsdul kadri 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636773106 MR ARSDUL KADRI ()
16 RAMCHANDRAPUR CH-05-016-045-001/225
() 		3305016000NRG24110520230364022 11/05/2023 SHIFTAIN RAZA 3305016WL012151 SHIFTAIN RAZA 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636773098 MR SHIFTAIN RAZA ()
17 RAMCHANDRAPUR CH-05-016-045-001/575-B
() 		3305016000NRG24110520230364050 11/05/2023 Akhatar Raja 3305016WL012152 Akhatar Raja 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636773100 MR AKHATAR RAJA ()
18 RAMCHANDRAPUR CH-05-016-045-001/771
() 		3305016000NRG24110520230364037 11/05/2023 Hasnain Raza 3305016WL012151 Hasnain Raza 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636773103 MR HASNAIN RAZA ()
19 RAMCHANDRAPUR CH-05-016-045-001/815
() 		3305016000NRG24110520230363722 11/05/2023 GEETA NAGVANSHI 3305016WL012136 GEETA NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636773101 MRS GEETA NAGVANSHI ()
20 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG24110520230363728 11/05/2023 Rina devi 3305016WL012136 Rina devi 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636773105 MRS RINA DEVI ()
SubTotal 10608 10608
21 RAMCHANDRAPUR CH-05-016-035-001/302-A
() 		3305016000NRG24110520230363206 11/05/2023 Dilodar Marabi 3305016WL012112 Dilodar Marabi 00415 SBIN0005906 1326 1326 Processed 17/05/2023 1636773104 MRS DILODAR MARABI ()
SubTotal 1326 1326
Total 26797 26797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110523FTO_87799 Central Bank Of India CBIN0284729 Wadrafnagar 1105
2 RAMCHANDRAPUR CH3305016_110523FTO_87799 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_110523FTO_87799 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_110523FTO_87799 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
5 RAMCHANDRAPUR CH3305016_110523FTO_87799 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
6 RAMCHANDRAPUR CH3305016_110523FTO_87799 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 719
7 RAMCHANDRAPUR CH3305016_110523FTO_87799 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
8 RAMCHANDRAPUR CH3305016_110523FTO_87799 Punjab National Bank PUNB0732100 BALRAMPUR 2652
9 RAMCHANDRAPUR CH3305016_110523FTO_87799 State Bank of India SBIN0001331 RAMANUJGANJ 10608
10 RAMCHANDRAPUR CH3305016_110523FTO_87799 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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