Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030423FTO_7364
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-05-016-008-002/125-B
() 		3305016000NRG23030420232786124 03/04/2023 Rajesh 3305016WL101177 Rajesh 00089 CBIN0284729 1020 1020 Processed 04/05/2023 1204418618 Rajesh ()
2 RAMCHANDRAPUR CH-05-016-008-002/906
() 		3305016000NRG23030420232786162 03/04/2023 Udesiya 3305016WL101180 Udesiya 00089 CBIN0284729 1020 1020 Processed 04/05/2023 1204418619 Udesiya ()
SubTotal 2040 2040
3 RAMCHANDRAPUR CH-05-016-056-001/44
() 		3305016000NRG23030420232786231 03/04/2023 Ramchandra 3305016WL101186 Ramchandra 00089 CBIN0284865 1020 1020 Processed 04/05/2023 1204418614 Ramchandra ()
4 RAMCHANDRAPUR CH-05-016-056-001/820
() 		3305016000NRG23030420232786236 03/04/2023 Teju agariya 3305016WL101186 Teju agariya 00089 CBIN0284865 1020 1020 Processed 04/05/2023 1204418617 Teju agariya ()
5 RAMCHANDRAPUR CH-05-016-056-001/917
() 		3305016000NRG23030420232786249 03/04/2023 Rajmuni 3305016WL101187 Rajmuni 00089 CBIN0284865 1020 1020 Processed 04/05/2023 1204418613 Rajmuni ()
SubTotal 3060 3060
6 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG23030420232786409 03/04/2023 praved 3305016WL101194 praved 00093 CRGB0006087 1020 1020 Processed 04/05/2023 1204418616 praved ()
SubTotal 1020 1020
7 RAMCHANDRAPUR CH-05-016-029-001/404-A
() 		3305016000NRG23030420232785833 03/04/2023 fulkumari 3305016WL101165 fulkumari 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204418620 fulkumari ()
SubTotal 816 816
8 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG23030420232786216 03/04/2023 Basnti 3305016WL101183 Basnti 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204418623 Basnti ()
9 RAMCHANDRAPUR CH-05-016-056-001/123
() 		3305016000NRG23030420232786227 03/04/2023 shivbhajan singh 3305016WL101185 shivbhajan singh 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1204418615 shivbhajan singh ()
SubTotal 2040 2040
10 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG23030420232786159 03/04/2023 sangeeta 3305016WL101180 sangeeta 00415 SBIN0001331 816 816 Processed 04/05/2023 1204418621 MRS SANGEETA DEVI ()
11 RAMCHANDRAPUR CH-05-016-056-001/800
() 		3305016000NRG23030420232786247 03/04/2023 mansingh 3305016WL101187 mansingh 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204418622 MR MAN SINGH ()
SubTotal 1836 1836
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030423FTO_7364 Central Bank Of India CBIN0284729 Wadrafnagar 2040
2 RAMCHANDRAPUR CH3305016_030423FTO_7364 Central Bank Of India CBIN0284865 Ramanujganj 3060
3 RAMCHANDRAPUR CH3305016_030423FTO_7364 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1020
4 RAMCHANDRAPUR CH3305016_030423FTO_7364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 816
5 RAMCHANDRAPUR CH3305016_030423FTO_7364 Punjab National Bank PUNB0732100 BALRAMPUR 2040
6 RAMCHANDRAPUR CH3305016_030423FTO_7364 State Bank of India SBIN0001331 RAMANUJGANJ 1836

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