Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120523FTO_91007
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-05-016-009-001/256-A
() 		3305016000NRG24120520230372248 12/05/2023 Jagpat 3305016WL012449 Jagpat 00089 CBIN0284729 1308 1308 Processed 17/05/2023 1637178155 Jagpat ()
2 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24120520230372466 12/05/2023 Shanti Yadav 3305016WL012452 Shanti Yadav 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1637178156 Shanti Yadav ()
SubTotal 2634 2634
3 RAMCHANDRAPUR CH-05-016-009-001/275-A
() 		3305016000NRG24120520230372553 12/05/2023 SAVITA 3305016WL012456 SAVITA 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637178158 SAVITA ()
4 RAMCHANDRAPUR CH-05-016-045-001/790
() 		3305016000NRG24120520230372964 12/05/2023 Ramprasadh 3305016WL012476 Ramprasadh 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637178159 Ramprasadh ()
5 RAMCHANDRAPUR CH-05-016-056-001/680
() 		3305016000NRG24120520230372224 12/05/2023 Rameshar Uike 3305016WL012446 Rameshar Uike 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637178157 Rameshar Uike ()
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-042-002/21-A
() 		3305016000NRG24120520230372638 12/05/2023 Ramprit 3305016WL012458 Ramprit 00093 CRGB0006037 2 2 Processed 17/05/2023 1637178163 Ramprit ()
7 RAMCHANDRAPUR CH-05-016-042-002/21-A
() 		3305016000NRG24120520230372637 12/05/2023 Sarat Kodaku 3305016WL012458 Sarat Kodaku 00093 CRGB0006037 2 2 Processed 17/05/2023 1637178162 Sarat Kodaku ()
8 RAMCHANDRAPUR CH-05-016-045-001/186
() 		3305016000NRG24120520230372898 12/05/2023 shudeshvar 3305016WL012475 shudeshvar 00093 CRGB0006037 1326 1326 Processed 17/05/2023 1637178160 shudeshvar ()
9 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24120520230372920 12/05/2023 Amanti 3305016WL012475 Amanti 00093 CRGB0006037 1326 1326 Processed 17/05/2023 1637178161 Amanti ()
SubTotal 2656 2656
10 RAMCHANDRAPUR CH-05-016-045-001/302
() 		3305016000NRG24120520230372930 12/05/2023 Basanti 3305016WL012476 Basanti 00093 CRGB0006073 1326 1326 Processed 17/05/2023 1637178164 Basanti ()
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24120520230372470 12/05/2023 Asha Yadav 3305016WL012452 Asha Yadav 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637178168 Asha Yadav ()
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24120520230372194 12/05/2023 charki 3305016WL012444 charki 00093 CRGB0006100 1326 1326 Processed 17/05/2023 1637178165 charki ()
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-042-001/112-A
() 		3305016000NRG24120520230372598 12/05/2023 Manoj 3305016WL012458 Manoj 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1637178167 Manoj ()
SubTotal 1105 1105
14 RAMCHANDRAPUR CH-05-016-009-001/225
() 		3305016000NRG24120520230372489 12/05/2023 Sukesri 3305016WL012454 Sukesri 00354 PUNB0732100 1105 1105 Processed 18/05/2023 1637178166 Sukesri ()
15 RAMCHANDRAPUR CH-05-016-065-001/346-A
() 		3305016000NRG24120520230372192 12/05/2023 prabhwati 3305016WL012444 prabhwati 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1637178171 prabhwati ()
SubTotal 2431 2431
16 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24120520230372901 12/05/2023 chameli 3305016WL012475 chameli 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637178170 MRS CHAMELI NAGVANSHI ()
17 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24120520230372902 12/05/2023 prameshwar 3305016WL012475 prameshwar 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637178169 SHRI PARMESHWAR NAGVANSHI ()
SubTotal 2652 2652
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120523FTO_91007 Central Bank Of India CBIN0284729 Wadrafnagar 2634
2 RAMCHANDRAPUR CH3305016_120523FTO_91007 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_120523FTO_91007 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2656
4 RAMCHANDRAPUR CH3305016_120523FTO_91007 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
5 RAMCHANDRAPUR CH3305016_120523FTO_91007 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
6 RAMCHANDRAPUR CH3305016_120523FTO_91007 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
7 RAMCHANDRAPUR CH3305016_120523FTO_91007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
8 RAMCHANDRAPUR CH3305016_120523FTO_91007 Punjab National Bank PUNB0732100 BALRAMPUR 2431
9 RAMCHANDRAPUR CH3305016_120523FTO_91007 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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