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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_031222FTO_300524
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-05-016-032-001/8-A
() 		3305016000NRG23031220221119869 03/12/2022 Rekha Singh 3305016WL0049898 Rekha Singh 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065553269 Rekha Singh ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-032-001/148-A
() 		3305016000NRG23031220221119849 03/12/2022 Arun Singh 3305016WL0049898 Arun Singh 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7065553272 Arun Singh ()
3 RAMCHANDRAPUR CH-05-016-032-001/148-A
() 		3305016000NRG23031220221119850 03/12/2022 Sarita 3305016WL0049898 Sarita 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7065553271 Sarita ()
4 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG23031220221119855 03/12/2022 bajrang 3305016WL0049898 bajrang 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7065553267 bajrang ()
5 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG23031220221119856 03/12/2022 devmuni 3305016WL0049898 devmuni 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7065553268 devmuni ()
SubTotal 4896 4896
6 RAMCHANDRAPUR CH-05-016-032-001/202-A
() 		3305016000NRG23031220221119854 03/12/2022 Anjaniya 3305016WL0049898 Anjaniya 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7065553274 Anjaniya ()
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG23031220221119851 03/12/2022 dileep 3305016WL0049898 dileep 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065553277 dileep ()
8 RAMCHANDRAPUR CH-05-016-032-001/194-A
() 		3305016000NRG23031220221119853 03/12/2022 Churat 3305016WL0049898 Churat 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065553275 Churat ()
9 RAMCHANDRAPUR CH-05-016-032-001/41
() 		3305016000NRG23031220221119859 03/12/2022 munshi 3305016WL0049898 munshi 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065553265 munshi ()
10 RAMCHANDRAPUR CH-05-016-032-001/41
() 		3305016000NRG23031220221119858 03/12/2022 samudri 3305016WL0049898 samudri 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065553266 samudri ()
11 RAMCHANDRAPUR CH-05-016-032-001/541
() 		3305016000NRG23031220221119864 03/12/2022 kalavati 3305016WL0049898 kalavati 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065553261 kalavati ()
12 RAMCHANDRAPUR CH-05-016-032-001/541
() 		3305016000NRG23031220221119863 03/12/2022 vishavnath 3305016WL0049898 vishavnath 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065553260 vishavnath ()
13 RAMCHANDRAPUR CH-05-016-032-001/542
() 		3305016000NRG23031220221119865 03/12/2022 madan 3305016WL0049898 madan 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065553262 madan ()
14 RAMCHANDRAPUR CH-05-016-032-001/547
() 		3305016000NRG23031220221119866 03/12/2022 upadhyay singh 3305016WL0049898 upadhyay singh 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065553278 upadhyay singh ()
15 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG23031220221119867 03/12/2022 aanti 3305016WL0049898 aanti 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065553263 aanti ()
16 RAMCHANDRAPUR CH-05-016-032-001/607
() 		3305016000NRG23031220221119868 03/12/2022 bandhan 3305016WL0049898 bandhan 00354 PUNB0732100 2 2 Processed 10/12/2022 7065553276 bandhan ()
SubTotal 11018 11018
17 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG23031220221119852 03/12/2022 sarita 3305016WL0049898 sarita 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065553264 MS SARITA DEVI ()
18 RAMCHANDRAPUR CH-05-016-032-001/532
() 		3305016000NRG23031220221119862 03/12/2022 rakesh 3305016WL0049898 rakesh 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065553270 MR RAKESH KUMAR ()
SubTotal 2448 2448
19 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG23031220221119857 03/12/2022 upendra 3305016WL0049898 upendra 00688 FINO0000001 1224 1224 Processed 10/12/2022 7065553273 upendra ()
SubTotal 1224 1224
Total 22034 22034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_031222FTO_300524 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_031222FTO_300524 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4896
3 RAMCHANDRAPUR CH3305016_031222FTO_300524 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
4 RAMCHANDRAPUR CH3305016_031222FTO_300524 Punjab National Bank PUNB0732100 BALRAMPUR 11018
5 RAMCHANDRAPUR CH3305016_031222FTO_300524 State Bank of India SBIN0001331 RAMANUJGANJ 2448
6 RAMCHANDRAPUR CH3305016_031222FTO_300524 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

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