Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523FTO_113095
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-05-016-045-001/717
() 		3305016000NRG24230520230474334 23/05/2023 Jethan Singh 3305016WL016734 Jethan Singh 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1881533385 Jethan Singh ()
2 RAMCHANDRAPUR CH-05-016-045-001/771
() 		3305016000NRG24230520230474338 23/05/2023 Md. Raza Ghausi 3305016WL016734 Md. Raza Ghausi 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1881533383 Md. Raza Ghausi ()
3 RAMCHANDRAPUR CH-05-016-045-001/900
() 		3305016000NRG24230520230474341 23/05/2023 Sita Devi 3305016WL016734 Sita Devi 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1881533384 Sita Devi ()
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-045-001/186
() 		3305016000NRG24230520230474265 23/05/2023 shudeshvar 3305016WL016732 shudeshvar 00093 CRGB0006037 1326 1326 Processed 26/05/2023 1881533386 shudeshvar ()
5 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24230520230474288 23/05/2023 Amanti 3305016WL016732 Amanti 00093 CRGB0006037 1326 1326 Processed 26/05/2023 1881533387 Amanti ()
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-045-001/900
() 		3305016000NRG24230520230474340 23/05/2023 Vinay Singh 3305016WL016734 Vinay Singh 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1881533392 Vinay Singh ()
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-045-001/225
() 		3305016000NRG24230520230474323 23/05/2023 SHIFTAIN RAZA 3305016WL016734 SHIFTAIN RAZA 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1881533388 MR SHIFTAIN RAZA ()
8 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24230520230474270 23/05/2023 chameli 3305016WL016732 chameli 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1881533390 MRS CHAMELI NAGVANSHI ()
9 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24230520230474271 23/05/2023 prameshwar 3305016WL016732 prameshwar 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1881533389 SHRI PARMESHWAR NAGVANSHI ()
10 RAMCHANDRAPUR CH-05-016-045-001/717
() 		3305016000NRG24230520230474335 23/05/2023 Malti Singh 3305016WL016734 Malti Singh 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1881533393 MRS MALTI SINGH ()
11 RAMCHANDRAPUR CH-05-016-045-001/771
() 		3305016000NRG24230520230474337 23/05/2023 Hasnain Raza 3305016WL016734 Hasnain Raza 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1881533391 MR HASNAIN RAZA ()
SubTotal 6630 6630
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523FTO_113095 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_230523FTO_113095 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_230523FTO_113095 Punjab National Bank PUNB0732100 BALRAMPUR 1326
4 RAMCHANDRAPUR CH3305016_230523FTO_113095 State Bank of India SBIN0001331 RAMANUJGANJ 6630

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