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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_171022FTO_223217
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-05-016-044-002/11
() 		3305016000NRG23171020220670011 17/10/2022 Ramkumar 3305016WL0033743 Ramkumar 00089 CBIN0284865 816 816 Processed 26/10/2022 5938825644 Ramkumar ()
2 RAMCHANDRAPUR CH-05-016-044-002/145
() 		3305016000NRG23171020220670023 17/10/2022 Pratima Yadav 3305016WL0033743 Pratima Yadav 00089 CBIN0284865 1020 1020 Processed 26/10/2022 5938825663 Pratima Yadav ()
3 RAMCHANDRAPUR CH-05-016-044-002/179
() 		3305016000NRG23171020220670028 17/10/2022 Reeta 3305016WL0033743 Reeta 00089 CBIN0284865 1020 1020 Processed 26/10/2022 5938825645 Reeta ()
4 RAMCHANDRAPUR CH-05-016-044-002/202
() 		3305016000NRG23171020220670033 17/10/2022 jagat narayan ayam 3305016WL0033743 jagat narayan ayam 00089 CBIN0284865 816 816 Processed 26/10/2022 5938825646 jagat narayan ayam ()
5 RAMCHANDRAPUR CH-05-016-044-002/53
() 		3305016000NRG23171020220670043 17/10/2022 Devraj 3305016WL0033743 Devraj 00089 CBIN0284865 1020 1020 Processed 26/10/2022 5938825662 Devraj ()
SubTotal 4692 4692
6 RAMCHANDRAPUR CH-05-016-044-002/100-A
() 		3305016000NRG23171020220670008 17/10/2022 Mankuvar 3305016WL0033743 Mankuvar 00093 CRGB0006046 1020 1020 Processed 26/10/2022 5938825650 Mankuvar ()
7 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG23171020220670026 17/10/2022 Bhagirathi 3305016WL0033743 Bhagirathi 00093 CRGB0006046 1020 1020 Processed 26/10/2022 5938825664 Bhagirathi ()
8 RAMCHANDRAPUR CH-05-016-044-002/201
() 		3305016000NRG23171020220670031 17/10/2022 rajdev marabi 3305016WL0033743 rajdev marabi 00093 CRGB0006046 816 816 Processed 26/10/2022 5938825651 rajdev marabi ()
9 RAMCHANDRAPUR CH-05-016-044-002/212
() 		3305016000NRG23171020220670036 17/10/2022 ramdev maravi 3305016WL0033743 ramdev maravi 00093 CRGB0006046 816 816 Processed 26/10/2022 5938825649 ramdev maravi ()
10 RAMCHANDRAPUR CH-05-016-044-002/212
() 		3305016000NRG23171020220670037 17/10/2022 sushila 3305016WL0033743 sushila 00093 CRGB0006046 816 816 Processed 26/10/2022 5938825648 sushila ()
11 RAMCHANDRAPUR CH-05-016-044-002/81-A
() 		3305016000NRG23171020220670048 17/10/2022 SHIVPATI 3305016WL0033743 SHIVPATI 00093 CRGB0006046 1020 1020 Processed 26/10/2022 5938825647 SHIVPATI ()
SubTotal 5508 5508
12 RAMCHANDRAPUR CH-05-016-044-002/120-A
() 		3305016000NRG23171020220670016 17/10/2022 Ramshakl Maravi 3305016WL0033743 Ramshakl Maravi 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5938825655 Ramshakl Maravi ()
13 RAMCHANDRAPUR CH-05-016-044-002/120-A
() 		3305016000NRG23171020220670017 17/10/2022 Sitapati Maravi 3305016WL0033743 Sitapati Maravi 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5938825656 Sitapati Maravi ()
14 RAMCHANDRAPUR CH-05-016-044-002/131
() 		3305016000NRG23171020220670020 17/10/2022 Anita 3305016WL0033743 Anita 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5938825658 Anita ()
15 RAMCHANDRAPUR CH-05-016-044-002/131
() 		3305016000NRG23171020220670019 17/10/2022 Rajkumar 3305016WL0033743 Rajkumar 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5938825660 Rajkumar ()
16 RAMCHANDRAPUR CH-05-016-044-002/144-A
() 		3305016000NRG23171020220670022 17/10/2022 Sitapati 3305016WL0033743 Sitapati 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5938825657 Sitapati ()
17 RAMCHANDRAPUR CH-05-016-044-002/167
() 		3305016000NRG23171020220670025 17/10/2022 ramsingh 3305016WL0033743 ramsingh 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5938825659 ramsingh ()
SubTotal 6120 6120
18 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG23171020220670030 17/10/2022 Sanjay Manikpuri 3305016WL0033743 Sanjay Manikpuri 00354 PUNB0732100 1020 1020 Processed 26/10/2022 5938825661 Sanjay Manikpuri ()
SubTotal 1020 1020
19 RAMCHANDRAPUR CH-05-016-044-002/100-A
() 		3305016000NRG23171020220670007 17/10/2022 Devkumar 3305016WL0033743 Devkumar 00415 SBIN0001331 1020 1020 Processed 26/10/2022 5938825652 SHRI DEVKUMAR NETI ()
20 RAMCHANDRAPUR CH-05-016-044-002/201
() 		3305016000NRG23171020220670032 17/10/2022 mankumari ayam 3305016WL0033743 mankumari ayam 00415 SBIN0001331 816 816 Processed 26/10/2022 5938825653 MRS MANKUMARI AYAM ()
SubTotal 1836 1836
21 RAMCHANDRAPUR CH-05-016-044-002/211
() 		3305016000NRG23171020220670035 17/10/2022 poonam 3305016WL0033743 poonam 00415 SBIN0015464 816 816 Processed 26/10/2022 5938825654 MRS POONAM POONAM ()
SubTotal 816 816
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_171022FTO_223217 Central Bank Of India CBIN0284865 Ramanujganj 4692
2 RAMCHANDRAPUR CH3305016_171022FTO_223217 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5508
3 RAMCHANDRAPUR CH3305016_171022FTO_223217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6120
4 RAMCHANDRAPUR CH3305016_171022FTO_223217 Punjab National Bank PUNB0732100 BALRAMPUR 1020
5 RAMCHANDRAPUR CH3305016_171022FTO_223217 State Bank of India SBIN0001331 RAMANUJGANJ 1836
6 RAMCHANDRAPUR CH3305016_171022FTO_223217 State Bank of India SBIN0015464 BALRAMPUR 816

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