Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:21:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300623FTO_204350
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-05-016-055-003/205
() 		3305016000NRG24300620230885108 30/06/2023 vkshal mandal 3305016WL032960 vkshal mandal 00032 UTIB0003217 1105 1105 Processed 17/07/2023 3498578424 vkshal mandal ()
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG24300620230885014 30/06/2023 KALAVTI 3305016WL032957 KALAVTI 00045 BARB0RAMANU 816 816 Processed 17/07/2023 3498578430 KALAVTI ()
SubTotal 816 816
3 RAMCHANDRAPUR CH-05-016-065-001/298-A
() 		3305016000NRG24300620230885068 30/06/2023 Aarti Devi 3305016WL032958 Aarti Devi 00089 CBIN0284729 884 884 Processed 17/07/2023 3498578431 Aarti Devi ()
SubTotal 884 884
4 RAMCHANDRAPUR CH-05-016-030-001/21
() 		3305016000NRG24300620230885836 30/06/2023 Basmati 3305016WL032989 Basmati 00089 CBIN0284865 1326 1326 Rejected 17/07/2023 3498578433 Account closed
5 RAMCHANDRAPUR CH-05-016-042-002/447-A
() 		3305016000NRG24300620230884875 30/06/2023 Punam 3305016WL032943 Punam 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498578435 Punam ()
6 RAMCHANDRAPUR CH-05-016-045-001/771
() 		3305016000NRG24300620230884999 30/06/2023 Md. Raza Ghausi 3305016WL032954 Md. Raza Ghausi 00089 CBIN0284865 442 442 Processed 17/07/2023 3498578432 Md. Raza Ghausi ()
7 RAMCHANDRAPUR CH-05-016-055-003/66
() 		3305016000NRG24300620230885150 30/06/2023 GEETA BDHAI 3305016WL032964 GEETA BDHAI 00089 CBIN0284865 884 884 Processed 17/07/2023 3498578427 GEETA BDHAI ()
8 RAMCHANDRAPUR CH-05-016-057-001/449-A
() 		3305016000NRG24300620230884914 30/06/2023 Kavita Devi 3305016WL032943 Kavita Devi 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3498578434 Kavita Devi ()
SubTotal 5304 5304
9 RAMCHANDRAPUR CH-05-016-030-002/53-C
() 		3305016000NRG24300620230885020 30/06/2023 dilbasiya 3305016WL032957 dilbasiya 00093 CRGB0006037 884 884 Processed 17/07/2023 3498578426 dilbasiya ()
10 RAMCHANDRAPUR CH-05-016-042-002/28-A
() 		3305016000NRG24300620230884861 30/06/2023 Jagdev Singh 3305016WL032943 Jagdev Singh 00093 CRGB0006037 6 6 Processed 17/07/2023 3498578436 Jagdev Singh ()
SubTotal 890 890
11 RAMCHANDRAPUR CH-05-016-007-001/876-B
() 		3305016000NRG24300620230885274 30/06/2023 Laxman Yadav 3305016WL032967 Laxman Yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3498578438 Laxman Yadav ()
12 RAMCHANDRAPUR CH-05-016-007-001/880-B
() 		3305016000NRG24300620230885277 30/06/2023 sushma yadav 3305016WL032967 sushma yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3498578437 sushma yadav ()
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-065-001/330
() 		3305016000NRG24300620230885073 30/06/2023 Bhola 3305016WL032958 Bhola 00093 CRGB0006100 442 442 Processed 17/07/2023 3498578425 Bhola ()
SubTotal 442 442
14 RAMCHANDRAPUR CH-05-016-030-002/30
() 		3305016000NRG24300620230885010 30/06/2023 Mahesh Koraku 3305016WL032957 Mahesh Koraku 00093 SBIN0RRCHGB 816 816 Processed 17/07/2023 3498578423 Mahesh Koraku ()
SubTotal 816 816
15 RAMCHANDRAPUR CH-05-016-007-001/877-B
() 		3305016000NRG24300620230885275 30/06/2023 Sarita Yadav 3305016WL032967 Sarita Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3498578439 Sarita Yadav ()
16 RAMCHANDRAPUR CH-05-016-030-002/32-A
() 		3305016000NRG24300620230885013 30/06/2023 Shayamdev 3305016WL032957 Shayamdev 00354 PUNB0732100 816 816 Processed 17/07/2023 3498578419 Shayamdev ()
17 RAMCHANDRAPUR CH-05-016-055-003/128
() 		3305016000NRG24300620230885131 30/06/2023 Ranu Vishwas 3305016WL032963 Ranu Vishwas 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3498578440 Ranu Vishwas ()
SubTotal 3247 3247
18 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24300620230884908 30/06/2023 shushil gupta 3305016WL032943 shushil gupta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3498578420 MR SUSHIL GUPTA ()
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-007-001/701-A
() 		3305016000NRG24300620230885269 30/06/2023 Rajmuni 3305016WL032967 Rajmuni 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3498578422 MR RAJMUNI RAJMUNI ()
20 RAMCHANDRAPUR CH-05-016-007-001/879-B
() 		3305016000NRG24300620230885276 30/06/2023 rekha yadav 3305016WL032967 rekha yadav 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3498578421 MRS REKHA YADAV ()
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-046-001/700
() 		3305016000NRG24300620230885588 30/06/2023 Rajkumar Ravi 3305016WL032978 Rajkumar Ravi 00703 AIRP0000001 1326 1326 Processed 17/07/2023 3498578428 Rajkumar Ravi ()
22 RAMCHANDRAPUR CH-05-016-046-001/701
() 		3305016000NRG24300620230885589 30/06/2023 Bali Yadav 3305016WL032978 Bali Yadav 00703 AIRP0000001 1326 1326 Processed 17/07/2023 3498578429 Bali Yadav ()
SubTotal 2652 2652
Total 22786 22786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300623FTO_204350 Axis bank UTIB0003217 RAMANUJGANJ 1105
2 RAMCHANDRAPUR CH3305016_300623FTO_204350 Bank of Baroda BARB0RAMANU Ramanujganj 816
3 RAMCHANDRAPUR CH3305016_300623FTO_204350 Central Bank Of India CBIN0284729 Wadrafnagar 884
4 RAMCHANDRAPUR CH3305016_300623FTO_204350 Central Bank Of India CBIN0284865 Ramanujganj 5304
5 RAMCHANDRAPUR CH3305016_300623FTO_204350 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 890
6 RAMCHANDRAPUR CH3305016_300623FTO_204350 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
7 RAMCHANDRAPUR CH3305016_300623FTO_204350 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 442
8 RAMCHANDRAPUR CH3305016_300623FTO_204350 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 816
9 RAMCHANDRAPUR CH3305016_300623FTO_204350 Punjab National Bank PUNB0732100 BALRAMPUR 3247
10 RAMCHANDRAPUR CH3305016_300623FTO_204350 State Bank of India SBIN0001331 RAMANUJGANJ 1326
11 RAMCHANDRAPUR CH3305016_300623FTO_204350 State Bank of India SBIN0005906 WADRAFNAGAR 2652
12 RAMCHANDRAPUR CH3305016_300623FTO_204350 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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