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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_101222FTO_311847
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-05-016-006-001/642
() 		3305016000NRG23101220221180229 10/12/2022 Virandra Kumar 3305016WL0052290 Virandra Kumar 00045 BARB0RAMANU 1224 1224 Processed 17/12/2022 7289302826 Virandra Kumar ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-031-001/168
() 		3305016000NRG23101220221180205 10/12/2022 SURENDRA KUMAR 3305016WL0052289 SURENDRA KUMAR 00093 CRGB0006078 1224 1224 Processed 17/12/2022 7289302829 SURENDRA KUMAR ()
3 RAMCHANDRAPUR CH-05-016-031-001/249-A
() 		3305016000NRG23101220221180208 10/12/2022 DIPAK KUMAR YADAV 3305016WL0052289 DIPAK KUMAR YADAV 00093 CRGB0006078 1224 1224 Processed 17/12/2022 7289302828 DIPAK KUMAR YADAV ()
4 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG23101220221180213 10/12/2022 Ishvrilal Ghusiya 3305016WL0052289 Ishvrilal Ghusiya 00093 CRGB0006078 1224 1224 Processed 17/12/2022 7289302827 Ishvrilal Ghusiya ()
5 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG23101220221180214 10/12/2022 Nirmla 3305016WL0052289 Nirmla 00093 CRGB0006078 1224 1224 Processed 17/12/2022 7289302830 Nirmla ()
SubTotal 4896 4896
6 RAMCHANDRAPUR CH-05-016-006-001/139
() 		3305016000NRG23101220221180215 10/12/2022 Buddninarain Sandilya 3305016WL0052290 Buddninarain Sandilya 00093 CRGB0006087 1224 1224 Processed 17/12/2022 7289302832 Buddninarain Sandilya ()
7 RAMCHANDRAPUR CH-05-016-006-001/140
() 		3305016000NRG23101220221180216 10/12/2022 Jawahir Singh 3305016WL0052290 Jawahir Singh 00093 CRGB0006087 1224 1224 Processed 17/12/2022 7289302835 Jawahir Singh ()
8 RAMCHANDRAPUR CH-05-016-006-001/229
() 		3305016000NRG23101220221180220 10/12/2022 Kausaliya 3305016WL0052290 Kausaliya 00093 CRGB0006087 1224 1224 Processed 17/12/2022 7289302833 Kausaliya ()
9 RAMCHANDRAPUR CH-05-016-006-001/614
() 		3305016000NRG23101220221180225 10/12/2022 Ramprasad Ayam 3305016WL0052290 Ramprasad Ayam 00093 CRGB0006087 1224 1224 Processed 17/12/2022 7289302834 Ramprasad Ayam ()
10 RAMCHANDRAPUR CH-05-016-006-001/627
() 		3305016000NRG23101220221180228 10/12/2022 Anil kumar 3305016WL0052290 Anil kumar 00093 CRGB0006087 1224 1224 Processed 17/12/2022 7289302831 Anil kumar ()
SubTotal 6120 6120
11 RAMCHANDRAPUR CH-05-016-031-001/349-A
() 		3305016000NRG23101220221180211 10/12/2022 Sandip Kumar Yadav 3305016WL0052289 Sandip Kumar Yadav 00165 IBKL0001239 1224 1224 Processed 17/12/2022 7289302836 Sandip Kumar Yadav ()
SubTotal 1224 1224
12 RAMCHANDRAPUR CH-05-016-031-001/161
() 		3305016000NRG23101220221180203 10/12/2022 SAVITRI 3305016WL0052289 SAVITRI 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7289302837 SAVITRI ()
13 RAMCHANDRAPUR CH-05-016-031-001/277
() 		3305016000NRG23101220221180210 10/12/2022 PREM 3305016WL0052289 PREM 00354 PUNB0732100 1224 1224 Processed 17/12/2022 7289302838 PREM ()
SubTotal 2448 2448
14 RAMCHANDRAPUR CH-05-016-006-001/624
() 		3305016000NRG23101220221180226 10/12/2022 Inod singh 3305016WL0052290 Inod singh 00415 SBIN0001331 1224 1224 Processed 17/12/2022 7289302840 MR INOD SINGH ()
15 RAMCHANDRAPUR CH-05-016-006-001/626
() 		3305016000NRG23101220221180227 10/12/2022 Sunil kumar singh 3305016WL0052290 Sunil kumar singh 00415 SBIN0001331 1224 1224 Processed 17/12/2022 7289302839 MR SUNIL KUMAR SINGH ()
SubTotal 2448 2448
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_101222FTO_311847 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_101222FTO_311847 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4896
3 RAMCHANDRAPUR CH3305016_101222FTO_311847 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6120
4 RAMCHANDRAPUR CH3305016_101222FTO_311847 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_101222FTO_311847 Punjab National Bank PUNB0732100 BALRAMPUR 2448
6 RAMCHANDRAPUR CH3305016_101222FTO_311847 State Bank of India SBIN0001331 RAMANUJGANJ 2448

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