Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100123FTO_385908
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-05-016-008-001/850
() 		3305016000NRG23100120231557167 10/01/2023 soni devi 3305016WL0064435 soni devi 00089 CBIN0284729 1224 1224 Processed 21/01/2023 8098711357 soni devi ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-010-001/269
() 		3305016000NRG23100120231557171 10/01/2023 Rajmati 3305016WL0064436 Rajmati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098711367 Rajmati ()
3 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG23100120231556854 10/01/2023 Nilam 3305016WL0064424 Nilam 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098711368 Nilam ()
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-008-001/164-A
() 		3305016000NRG23100120231557141 10/01/2023 mahendra 3305016WL0064435 mahendra 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098711360 mahendra ()
5 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG23100120231557148 10/01/2023 Fulbas 3305016WL0064435 Fulbas 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098711359 Fulbas ()
6 RAMCHANDRAPUR CH-05-016-008-001/279
() 		3305016000NRG23100120231557151 10/01/2023 Gango 3305016WL0064435 Gango 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098711358 Gango ()
7 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG23100120231557163 10/01/2023 ramvrish mravi 3305016WL0064435 ramvrish mravi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098711370 ramvrish mravi ()
8 RAMCHANDRAPUR CH-05-016-008-001/928
() 		3305016000NRG23100120231557168 10/01/2023 Bipat 3305016WL0064435 Bipat 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098711361 Bipat ()
SubTotal 6120 6120
9 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG23100120231557154 10/01/2023 Lilawati 3305016WL0064435 Lilawati 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098711364 MRS LILAWATI DEVI ()
10 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG23100120231557153 10/01/2023 Ramsundar 3305016WL0064435 Ramsundar 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098711366 MR RAMSUNDAR RAMSUNDAR ()
11 RAMCHANDRAPUR CH-05-016-008-001/308
() 		3305016000NRG23100120231557155 10/01/2023 Devlal 3305016WL0064435 Devlal 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098711365 MR DEVLAL SARUTA ()
12 RAMCHANDRAPUR CH-05-016-008-001/850
() 		3305016000NRG23100120231557166 10/01/2023 Virsingh 3305016WL0064435 Virsingh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098711369 MR BIR SINGH ()
13 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG23100120231556838 10/01/2023 Manita 3305016WL0064424 Manita 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098711363 MISS MANITA SINGH ()
14 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG23100120231556835 10/01/2023 Santosh Singh 3305016WL0064424 Santosh Singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098711362 MR SANTOSH SINGH ()
SubTotal 7344 7344
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100123FTO_385908 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_100123FTO_385908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1224
3 RAMCHANDRAPUR CH3305016_100123FTO_385908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
4 RAMCHANDRAPUR CH3305016_100123FTO_385908 Punjab National Bank PUNB0732100 BALRAMPUR 6120
5 RAMCHANDRAPUR CH3305016_100123FTO_385908 State Bank of India SBIN0001331 RAMANUJGANJ 7344

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