Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050324FTO_512808
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-05-016-057-002/56
() 		3305016000NRG24050320241880166 05/03/2024 Jokhan 3305016WL0085824 Jokhan 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2922252983 Jokhan ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-027-002/106-A
() 		3305016000NRG24050320241882343 05/03/2024 Ramdhani 3305016WL0085980 Ramdhani 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2922252988 Ramdhani ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24050320241880167 05/03/2024 khilpatiya devi singh 3305016WL0085824 khilpatiya devi singh 00165 IBKL0001239 1170 1170 Processed 13/04/2024 2922252984 khilpatiya devi singh ()
SubTotal 1170 1170
4 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24050320241882287 05/03/2024 raju kumar 3305016WL0085975 raju kumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922252990 raju kumar ()
5 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG24050320241880170 05/03/2024 Sunarbsiya 3305016WL0085825 Sunarbsiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922252987 Sunarbsiya ()
6 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG24050320241880169 05/03/2024 Sunarbsiya 3305016WL0085825 Sunarbsiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922252986 Sunarbsiya ()
7 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24050320241880164 05/03/2024 Akshay 3305016WL0085824 Akshay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922252992 Akshay ()
8 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24050320241880165 05/03/2024 Mandeep Yadav 3305016WL0085824 Mandeep Yadav 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2922252991 No Such Account
9 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24050320241880168 05/03/2024 Lalmuni 3305016WL0085824 Lalmuni 00354 PUNB0732100 1170 1170 Processed 13/04/2024 2922252985 Lalmuni ()
SubTotal 7800 7800
10 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24050320241882288 05/03/2024 LALITA MARKAM 3305016WL0085975 LALITA MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2922252989 MISS LALITA MARKAM ()
SubTotal 1326 1326
Total 12948 12948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050324FTO_512808 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_050324FTO_512808 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
3 RAMCHANDRAPUR CH3305016_050324FTO_512808 I.D.B.I.BANK IBKL0001239 Ramanujganj 1170
4 RAMCHANDRAPUR CH3305016_050324FTO_512808 Punjab National Bank PUNB0732100 BALRAMPUR 7800
5 RAMCHANDRAPUR CH3305016_050324FTO_512808 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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