Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:25:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221123FTO_337695
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-05-016-012-001/81
() 		3305016000NRG24221120231076758 22/11/2023 Indrawani 3305016WL049922 Indrawani 00089 CBIN0284865 884 884 Processed 19/01/2024 9671212741 Indrawani ()
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-012-001/189-A
() 		3305016000NRG24221120231076734 22/11/2023 Km. Raj Kumari 3305016WL049922 Km. Raj Kumari 00093 CRGB0006034 221 221 Processed 19/01/2024 9671212742 Km. Raj Kumari ()
SubTotal 221 221
3 RAMCHANDRAPUR CH-05-016-012-001/211-A
() 		3305016000NRG24221120231076711 22/11/2023 Rajendra 3305016WL049921 Rajendra 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671212745 Rajendra ()
4 RAMCHANDRAPUR CH-05-016-012-001/323-A
() 		3305016000NRG24221120231076738 22/11/2023 Taravati Raghuvanshi 3305016WL049922 Taravati Raghuvanshi 00093 CRGB0006087 884 884 Processed 19/01/2024 9671212744 Taravati Raghuvanshi ()
5 RAMCHANDRAPUR CH-05-016-012-001/418-A
() 		3305016000NRG24221120231076718 22/11/2023 Reeta Khairwar 3305016WL049921 Reeta Khairwar 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671212743 Reeta Khairwar ()
SubTotal 3536 3536
6 RAMCHANDRAPUR CH-05-016-012-001/189-A
() 		3305016000NRG24221120231076733 22/11/2023 Harikisun 3305016WL049922 Harikisun 00354 PUNB0732100 884 884 Processed 20/01/2024 9671212747 Harikisun ()
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-012-001/542-A
() 		3305016000NRG24221120231076753 22/11/2023 Anita Singh 3305016WL049922 Anita Singh 00415 SBIN0005906 884 884 Processed 19/01/2024 9671212746 MISS ANITA SINGH ()
SubTotal 884 884
8 RAMCHANDRAPUR CH-05-016-012-001/211-A
() 		3305016000NRG24221120231076712 22/11/2023 Nila Devi 3305016WL049921 Nila Devi 00703 AIRP0000001 1326 1326 Processed 19/01/2024 9671212739 Nila Devi ()
9 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24221120231076749 22/11/2023 Kusami Khairvar 3305016WL049922 Kusami Khairvar 00703 AIRP0000001 884 884 Processed 19/01/2024 9671212740 Kusami Khairvar ()
SubTotal 2210 2210
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221123FTO_337695 Central Bank Of India CBIN0284865 Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_221123FTO_337695 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 221
3 RAMCHANDRAPUR CH3305016_221123FTO_337695 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3536
4 RAMCHANDRAPUR CH3305016_221123FTO_337695 Punjab National Bank PUNB0732100 BALRAMPUR 884
5 RAMCHANDRAPUR CH3305016_221123FTO_337695 State Bank of India SBIN0005906 WADRAFNAGAR 884
6 RAMCHANDRAPUR CH3305016_221123FTO_337695 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2210

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