Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_261222FTO_350434
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-05-016-062-001/349-A
() 		3305016000NRG23261220221351398 26/12/2022 sakaldeep yadav 3305016WL0058169 sakaldeep yadav 00045 BARB0RAMANU 1224 1224 Processed 30/12/2022 7514943219 sakaldeep yadav ()
2 RAMCHANDRAPUR CH-05-016-068-001/407-A
() 		3305016000NRG23261220221351428 26/12/2022 RUPLAAL SINGH 3305016WL0058172 RUPLAAL SINGH 00045 BARB0RAMANU 1224 1224 Processed 30/12/2022 7514943220 RUPLAAL SINGH ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-068-001/97-A
() 		3305016000NRG23261220221351427 26/12/2022 Sitakuwar 3305016WL0058171 Sitakuwar 00093 CRGB0006046 816 816 Processed 30/12/2022 7514943221 Sitakuwar ()
SubTotal 816 816
4 RAMCHANDRAPUR CH-05-016-067-001/891
() 		3305016000NRG23261220221351368 26/12/2022 jaychand pando 3305016WL0058168 jaychand pando 00093 CRGB0006078 1224 1224 Processed 30/12/2022 7514943222 jaychand pando ()
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-068-001/372-A
() 		3305016000NRG23261220221351425 26/12/2022 RAJPATI DEVI 3305016WL0058171 RAJPATI DEVI 00093 SBIN0RRCHGB 408 408 Processed 30/12/2022 7514943237 RAJPATI DEVI ()
SubTotal 408 408
6 RAMCHANDRAPUR CH-05-016-062-001/342-A
() 		3305016000NRG23261220221351397 26/12/2022 ANITA KUMARI 3305016WL0058169 ANITA KUMARI 00165 IBKL0001239 1224 1224 Processed 30/12/2022 7514943225 ANITA KUMARI ()
7 RAMCHANDRAPUR CH-05-016-062-001/412-A
() 		3305016000NRG23261220221351400 26/12/2022 amardev 3305016WL0058169 amardev 00165 IBKL0001239 1224 1224 Processed 30/12/2022 7514943224 amardev ()
SubTotal 2448 2448
8 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG23261220221351372 26/12/2022 GODAM 3305016WL0058169 GODAM 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7514943233 GODAM ()
9 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG23261220221351376 26/12/2022 DEVSAY 3305016WL0058169 DEVSAY 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7514943232 DEVSAY ()
10 RAMCHANDRAPUR CH-05-016-062-001/154-A
() 		3305016000NRG23261220221351378 26/12/2022 PANPATI 3305016WL0058169 PANPATI 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7514943231 PANPATI ()
11 RAMCHANDRAPUR CH-05-016-062-001/168
() 		3305016000NRG23261220221351383 26/12/2022 JAGU 3305016WL0058169 JAGU 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7514943229 JAGU ()
12 RAMCHANDRAPUR CH-05-016-062-001/19
() 		3305016000NRG23261220221351384 26/12/2022 Murti 3305016WL0058169 Murti 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7514943226 Murti ()
13 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG23261220221351391 26/12/2022 JAYMANTI 3305016WL0058169 JAYMANTI 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7514943227 JAYMANTI ()
14 RAMCHANDRAPUR CH-05-016-062-001/266-A
() 		3305016000NRG23261220221351390 26/12/2022 SHIVSHANKAR 3305016WL0058169 SHIVSHANKAR 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7514943228 SHIVSHANKAR ()
15 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG23261220221351392 26/12/2022 Muniya 3305016WL0058169 Muniya 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7514943230 Muniya ()
SubTotal 9792 9792
16 RAMCHANDRAPUR CH-05-016-062-001/245-B
() 		3305016000NRG23261220221351389 26/12/2022 savita ram 3305016WL0058169 savita ram 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7514943234 MISS SAVITA RAM ()
17 RAMCHANDRAPUR CH-05-016-062-001/411-A
() 		3305016000NRG23261220221351399 26/12/2022 asok singh 3305016WL0058169 asok singh 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7514943236 MRS SAVITA YADAV ()
18 RAMCHANDRAPUR CH-05-016-067-001/561
() 		3305016000NRG23261220221351362 26/12/2022 KALAVATI 3305016WL0058168 KALAVATI 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7514943235 MISS KALAVATI KALAWATI ()
SubTotal 3672 3672
19 RAMCHANDRAPUR CH-05-016-021-001/315
() 		3305016000NRG23261220221351599 26/12/2022 Devanti Saroota 3305016WL0058183 Devanti Saroota 00688 FINO0001001 1224 1224 Processed 30/12/2022 7514943223 Devanti Saroota ()
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_261222FTO_350434 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_261222FTO_350434 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 816
3 RAMCHANDRAPUR CH3305016_261222FTO_350434 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
4 RAMCHANDRAPUR CH3305016_261222FTO_350434 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 408
5 RAMCHANDRAPUR CH3305016_261222FTO_350434 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
6 RAMCHANDRAPUR CH3305016_261222FTO_350434 Punjab National Bank PUNB0732100 BALRAMPUR 9792
7 RAMCHANDRAPUR CH3305016_261222FTO_350434 State Bank of India SBIN0001331 RAMANUJGANJ 3672
8 RAMCHANDRAPUR CH3305016_261222FTO_350434 Fino Payments Bank Ltd FINO0001001 sativali 1224

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