Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201222FTO_337465
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-05-016-031-001/239
() 		3305016000NRG23201220221284400 20/12/2022 Shiv Narayan 3305016WL0056046 Shiv Narayan 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7440928269 Shiv Narayan ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG23201220221284399 20/12/2022 GEETA SINGH 3305016WL0056046 GEETA SINGH 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7440928273 GEETA SINGH ()
3 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG23201220221284397 20/12/2022 LAXMAN 3305016WL0056046 LAXMAN 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7440928270 LAXMAN ()
4 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG23201220221284398 20/12/2022 RUPNI Devi 3305016WL0056046 RUPNI Devi 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7440928271 RUPNI Devi ()
5 RAMCHANDRAPUR CH-05-016-031-001/37
() 		3305016000NRG23201220221284405 20/12/2022 Gayatri 3305016WL0056046 Gayatri 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7440928272 Gayatri ()
SubTotal 4896 4896
6 RAMCHANDRAPUR CH-05-016-008-001/184
() 		3305016000NRG23201220221284267 20/12/2022 Ramaiya Saruta 3305016WL0056040 Ramaiya Saruta 00093 CRGB0006087 1224 1224 Rejected 28/12/2022 7440928282 No Such Account
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-031-001/572
() 		3305016000NRG23201220221284408 20/12/2022 Balgovind 3305016WL0056046 Balgovind 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7440928284 Balgovind ()
8 RAMCHANDRAPUR CH-05-016-031-001/572
() 		3305016000NRG23201220221284409 20/12/2022 Devanti 3305016WL0056046 Devanti 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7440928285 Devanti ()
SubTotal 2448 2448
9 RAMCHANDRAPUR CH-05-016-008-001/162
() 		3305016000NRG23201220221284257 20/12/2022 Ramprasad 3305016WL0056040 Ramprasad 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440928275 Ramprasad ()
10 RAMCHANDRAPUR CH-05-016-008-001/164-A
() 		3305016000NRG23201220221284261 20/12/2022 mahendra 3305016WL0056040 mahendra 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440928280 mahendra ()
11 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG23201220221284269 20/12/2022 Fulbas 3305016WL0056040 Fulbas 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440928276 Fulbas ()
12 RAMCHANDRAPUR CH-05-016-008-001/719
() 		3305016000NRG23201220221284282 20/12/2022 ramvrish mravi 3305016WL0056040 ramvrish mravi 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440928277 ramvrish mravi ()
13 RAMCHANDRAPUR CH-05-016-008-001/917
() 		3305016000NRG23201220221284285 20/12/2022 jasoya saruta 3305016WL0056040 jasoya saruta 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440928278 jasoya saruta ()
14 RAMCHANDRAPUR CH-05-016-008-001/917
() 		3305016000NRG23201220221284286 20/12/2022 shivlal 3305016WL0056040 shivlal 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440928279 shivlal ()
15 RAMCHANDRAPUR CH-05-016-031-001/251
() 		3305016000NRG23201220221284402 20/12/2022 SHANKAR 3305016WL0056046 SHANKAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440928281 SHANKAR ()
16 RAMCHANDRAPUR CH-05-016-048-001/744
() 		3305016000NRG23201220221284316 20/12/2022 Shila Singn 3305016WL0056043 Shila Singn 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440928274 Shila Singn ()
SubTotal 9792 9792
17 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG23201220221284272 20/12/2022 Lilawati 3305016WL0056040 Lilawati 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7440928283 MRS LILAWATI DEVI ()
18 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG23201220221284271 20/12/2022 Ramsundar 3305016WL0056040 Ramsundar 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7440928289 MR RAMSUNDAR RAMSUNDAR ()
19 RAMCHANDRAPUR CH-05-016-008-001/308
() 		3305016000NRG23201220221284273 20/12/2022 Devlal 3305016WL0056040 Devlal 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7440928286 MR DEVLAL SARUTA ()
20 RAMCHANDRAPUR CH-05-016-008-001/308
() 		3305016000NRG23201220221284274 20/12/2022 Sita Kumari 3305016WL0056040 Sita Kumari 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7440928287 MRS SITA KUMARI ()
21 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG23201220221284401 20/12/2022 Phul Kunwar Markam 3305016WL0056046 Phul Kunwar Markam 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7440928288 MS PHUL KUNWAR MARKAM ()
SubTotal 6120 6120
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201222FTO_337465 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_201222FTO_337465 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4896
3 RAMCHANDRAPUR CH3305016_201222FTO_337465 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
4 RAMCHANDRAPUR CH3305016_201222FTO_337465 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2448
5 RAMCHANDRAPUR CH3305016_201222FTO_337465 Punjab National Bank PUNB0732100 BALRAMPUR 9792
6 RAMCHANDRAPUR CH3305016_201222FTO_337465 State Bank of India SBIN0001331 RAMANUJGANJ 6120

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