Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_241122FTO_285567
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-05-016-045-001/816
() 		3305016000NRG23241120221032159 24/11/2022 Rajmuni Nagvanshi 3305016WL0046747 Rajmuni Nagvanshi 00045 BARB0RAMANU 1224 1224 Processed 30/11/2022 6740028181 Rajmuni Nagvanshi ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-030-002/63
() 		3305016000NRG23241120221032066 24/11/2022 Ravishankar 3305016WL0046742 Ravishankar 00089 CBIN0284865 1224 1224 Processed 30/11/2022 6740028184 Ravishankar ()
3 RAMCHANDRAPUR CH-05-016-030-002/63
() 		3305016000NRG23241120221032064 24/11/2022 Ravishankar 3305016WL0046742 Ravishankar 00089 CBIN0284865 1224 1224 Processed 30/11/2022 6740028183 Ravishankar ()
4 RAMCHANDRAPUR CH-05-016-045-001/895-A
() 		3305016000NRG23241120221032169 24/11/2022 KAVITA NAGWANSHI 3305016WL0046747 KAVITA NAGWANSHI 00089 CBIN0284865 1224 1224 Processed 30/11/2022 6740028182 KAVITA NAGWANSHI ()
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-030-002/89
() 		3305016000NRG23241120221032077 24/11/2022 Lalita Devi 3305016WL0046742 Lalita Devi 00093 CRGB0006002 1224 1224 Rejected 01/12/2022 No Such Account
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-030-002/85
() 		3305016000NRG23241120221032075 24/11/2022 Rajkali Devi 3305016WL0046742 Rajkali Devi 00093 SBIN0RRCHGB 1224 1224 Processed 30/11/2022 6740028203 Rajkali Devi ()
7 RAMCHANDRAPUR CH-05-016-030-002/85
() 		3305016000NRG23241120221032074 24/11/2022 Rajkali Devi 3305016WL0046742 Rajkali Devi 00093 SBIN0RRCHGB 1224 1224 Processed 30/11/2022 6740028204 Rajkali Devi ()
8 RAMCHANDRAPUR CH-05-016-058-001/8-A
() 		3305016000NRG23241120221032087 24/11/2022 TALIM JULAHA 3305016WL0046743 TALIM JULAHA 00093 SBIN0RRCHGB 1224 1224 Processed 30/11/2022 6740028202 TALIM JULAHA ()
SubTotal 3672 3672
9 RAMCHANDRAPUR CH-05-016-030-002/79
() 		3305016000NRG23241120221032068 24/11/2022 Sarasvati Singh 3305016WL0046742 Sarasvati Singh 00354 PUNB0732100 408 408 Processed 30/11/2022 6740028187 Sarasvati Singh ()
10 RAMCHANDRAPUR CH-05-016-030-002/81
() 		3305016000NRG23241120221032069 24/11/2022 Priyanka Koraku 3305016WL0046742 Priyanka Koraku 00354 PUNB0732100 408 408 Processed 30/11/2022 6740028188 Priyanka Koraku ()
11 RAMCHANDRAPUR CH-05-016-058-001/21
() 		3305016000NRG23241120221032079 24/11/2022 Nasir 3305016WL0046743 Nasir 00354 PUNB0732100 1224 1224 Processed 30/11/2022 6740028189 Nasir ()
12 RAMCHANDRAPUR CH-05-016-058-001/21
() 		3305016000NRG23241120221032078 24/11/2022 Nurjaha 3305016WL0046743 Nurjaha 00354 PUNB0732100 1224 1224 Processed 30/11/2022 6740028186 Nurjaha ()
SubTotal 3264 3264
13 RAMCHANDRAPUR CH-05-016-030-002/63
() 		3305016000NRG23241120221032065 24/11/2022 Vijay Singh 3305016WL0046742 Vijay Singh 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028195 MR VIJAY KUMAR SINGH ()
14 RAMCHANDRAPUR CH-05-016-030-002/63
() 		3305016000NRG23241120221032063 24/11/2022 Vijay Singh 3305016WL0046742 Vijay Singh 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028194 MR VIJAY KUMAR SINGH ()
15 RAMCHANDRAPUR CH-05-016-030-002/82
() 		3305016000NRG23241120221032073 24/11/2022 Surajmaniya Koraku 3305016WL0046742 Surajmaniya Koraku 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028198 MS SURAJMANIYA KODAKU ()
16 RAMCHANDRAPUR CH-05-016-030-002/82
() 		3305016000NRG23241120221032071 24/11/2022 Surajmaniya Koraku 3305016WL0046742 Surajmaniya Koraku 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028197 MS SURAJMANIYA KODAKU ()
17 RAMCHANDRAPUR CH-05-016-045-001/816
() 		3305016000NRG23241120221032158 24/11/2022 Jageshwar Nagvanshi 3305016WL0046747 Jageshwar Nagvanshi 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028196 SHRI JAGESHWAR NAGVANSHI ()
18 RAMCHANDRAPUR CH-05-016-045-001/889
() 		3305016000NRG23241120221032161 24/11/2022 SANGEETA DEVI NAGVANSHI 3305016WL0046747 SANGEETA DEVI NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028200 MRS SANGEETA DEVI NAGVANSHI ()
19 RAMCHANDRAPUR CH-05-016-045-001/890-A
() 		3305016000NRG23241120221032163 24/11/2022 LALITA DEVI 3305016WL0046747 LALITA DEVI 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028190 MRS LALITA DEVI ()
20 RAMCHANDRAPUR CH-05-016-045-001/890-A
() 		3305016000NRG23241120221032162 24/11/2022 Ramadhar Nagvanshi 3305016WL0046747 Ramadhar Nagvanshi 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028192 MR RAMADHAR NAGWANSHI ()
21 RAMCHANDRAPUR CH-05-016-045-001/891-A
() 		3305016000NRG23241120221032164 24/11/2022 RAVINDRA KUMAR NAGVANSHI 3305016WL0046747 RAVINDRA KUMAR NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028193 MR RAVINDRA KUMAR NAGVANSHI ()
22 RAMCHANDRAPUR CH-05-016-045-001/891-A
() 		3305016000NRG23241120221032165 24/11/2022 RESHMI KUMARI 3305016WL0046747 RESHMI KUMARI 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028201 MRS RESHMI KUMARI ()
23 RAMCHANDRAPUR CH-05-016-045-001/892
() 		3305016000NRG23241120221032166 24/11/2022 Mahendra Singh 3305016WL0046747 Mahendra Singh 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028199 MRS MAHENDRA SINGH ()
24 RAMCHANDRAPUR CH-05-016-045-001/895-A
() 		3305016000NRG23241120221032168 24/11/2022 MOHAN NAGVANSHI 3305016WL0046747 MOHAN NAGVANSHI 00415 SBIN0001331 1224 1224 Processed 30/11/2022 6740028191 SHRI MOHAN NAGVANSHI ()
SubTotal 14688 14688
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_241122FTO_285567 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_241122FTO_285567 Central Bank Of India CBIN0284865 Ramanujganj 3672
3 RAMCHANDRAPUR CH3305016_241122FTO_285567 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1224
4 RAMCHANDRAPUR CH3305016_241122FTO_285567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3672
5 RAMCHANDRAPUR CH3305016_241122FTO_285567 Punjab National Bank PUNB0732100 BALRAMPUR 3264
6 RAMCHANDRAPUR CH3305016_241122FTO_285567 State Bank of India SBIN0001331 RAMANUJGANJ 14688

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