Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:26:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221223FTO_381531
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-05-016-033-001/138-C
() 		3305016000NRG24221220231254611 22/12/2023 Kalpatiya Maravi 3305016WL059032 Kalpatiya Maravi 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549042278 Kalpatiya Maravi ()
2 RAMCHANDRAPUR CH-05-016-033-001/236-B
() 		3305016000NRG24221220231254618 22/12/2023 Rajpati 3305016WL059032 Rajpati 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549042285 Rajpati ()
3 RAMCHANDRAPUR CH-05-016-033-001/236-B
() 		3305016000NRG24221220231254617 22/12/2023 Vinod maravi 3305016WL059032 Vinod maravi 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549042276 Vinod maravi ()
4 RAMCHANDRAPUR CH-05-016-033-001/249-A
() 		3305016000NRG24221220231254619 22/12/2023 Santosh Maravi 3305016WL059032 Santosh Maravi 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549042275 Santosh Maravi ()
5 RAMCHANDRAPUR CH-05-016-033-001/250-A
() 		3305016000NRG24221220231254621 22/12/2023 Mankunwar maravi 3305016WL059032 Mankunwar maravi 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549042277 Mankunwar maravi ()
6 RAMCHANDRAPUR CH-05-016-033-001/461-B
() 		3305016000NRG24221220231254626 22/12/2023 Rakesh Yadav 3305016WL059032 Rakesh Yadav 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549042273 Rakesh Yadav ()
7 RAMCHANDRAPUR CH-05-016-033-001/82
() 		3305016000NRG24221220231254630 22/12/2023 Rajmati Maravi 3305016WL059032 Rajmati Maravi 00093 CRGB0006078 1105 1105 Processed 09/03/2024 1549042274 Rajmati Maravi ()
8 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24221220231255647 22/12/2023 fulbasiya palhe 3305016WL059075 fulbasiya palhe 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549042272 fulbasiya palhe ()
SubTotal 9061 9061
9 RAMCHANDRAPUR CH-05-016-033-001/140-A
() 		3305016000NRG24221220231254612 22/12/2023 Shivnath Maravi 3305016WL059032 Shivnath Maravi 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549042279 Shivnath Maravi ()
SubTotal 1105 1105
10 RAMCHANDRAPUR CH-05-016-033-001/250-A
() 		3305016000NRG24221220231254620 22/12/2023 Mahendra Singh 3305016WL059032 Mahendra Singh 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549042280 MR MAHENDR SINGH ()
11 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24221220231255638 22/12/2023 umesh palhe 3305016WL059075 umesh palhe 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042282 MR UMESH PALHE ()
12 RAMCHANDRAPUR CH-05-016-038-002/230-A
() 		3305016000NRG24221220231255641 22/12/2023 mahesari 3305016WL059075 mahesari 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042281 MRS MAHESRI MAHESRI ()
13 RAMCHANDRAPUR CH-05-016-038-002/236-A
() 		3305016000NRG24221220231255642 22/12/2023 jayram palhe 3305016WL059075 jayram palhe 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042283 MR JAYRAM PALHE ()
SubTotal 5083 5083
14 RAMCHANDRAPUR CH-05-016-033-001/140-A
() 		3305016000NRG24221220231254613 22/12/2023 Basmati 3305016WL059032 Basmati 00415 SBIN0005906 1105 1105 Processed 09/03/2024 1549042284 MRS BASMATI BASMATI ()
SubTotal 1105 1105
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221223FTO_381531 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9061
2 RAMCHANDRAPUR CH3305016_221223FTO_381531 Punjab National Bank PUNB0732100 BALRAMPUR 1105
3 RAMCHANDRAPUR CH3305016_221223FTO_381531 State Bank of India SBIN0001331 RAMANUJGANJ 5083
4 RAMCHANDRAPUR CH3305016_221223FTO_381531 State Bank of India SBIN0005906 WADRAFNAGAR 1105

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