Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:35:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040723FTO_209294
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-05-016-011-001/428-B
() 		3305016000NRG24040720230898878 04/07/2023 Upendra Gupta 3305016WL033615 Upendra Gupta 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4965711328 Upendra Gupta ()
2 RAMCHANDRAPUR CH-05-016-011-001/889
() 		3305016000NRG24040720230898896 04/07/2023 Umesh Kumar 3305016WL033615 Umesh Kumar 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4965711333 Umesh Kumar ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24040720230898859 04/07/2023 Arti Yadaw 3305016WL033615 Arti Yadaw 00093 CRGB0000701 1326 1326 Rejected 30/08/2023 4965711329 No Such Account
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-011-001/429-B
() 		3305016000NRG24040720230898879 04/07/2023 Gita Devi 3305016WL033615 Gita Devi 00165 IBKL0001239 1326 1326 Processed 30/08/2023 4965711330 Gita Devi ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-011-002/3-B
() 		3305016000NRG24040720230898906 04/07/2023 ANITA 3305016WL033615 ANITA 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4965711334 MISS ANITA MARAVI ()
6 RAMCHANDRAPUR CH-05-016-031-001/518-A
() 		3305016000NRG24040720230899440 04/07/2023 pramila 3305016WL033647 pramila 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4965711332 MS PRAMILA PRAMILA ()
7 RAMCHANDRAPUR CH-05-016-035-001/242
() 		3305016000NRG24030720230898578 04/07/2023 Bikas Kumar Yadav 3305016WL033605 Bikas Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4965711331 MR BIKAS KUMAR YADAV ()
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040723FTO_209294 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_040723FTO_209294 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
3 RAMCHANDRAPUR CH3305016_040723FTO_209294 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_040723FTO_209294 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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