Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:39:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220523FTO_110040
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-05-016-039-001/114
() 		3305016000NRG24220520230461579 22/05/2023 SUBHASH GUPTA 3305016WL016260 SUBHASH GUPTA 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857097886 SUBHASH GUPTA ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-001/833
() 		3305016000NRG24220520230460519 22/05/2023 Sangita 3305016WL016231 Sangita 00093 CRGB0000101 884 884 Rejected 25/05/2023 1857097878 No Such Account
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-030-001/583
() 		3305016000NRG24220520230461572 22/05/2023 Lalita 3305016WL016259 Lalita 00093 CRGB0006078 1326 1326 Processed 25/05/2023 1857097885 Lalita ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-042-001/112-A
() 		3305016000NRG24220520230461791 22/05/2023 Manoj 3305016WL016265 Manoj 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857097882 Manoj ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-030-001/73-D
() 		3305016000NRG24220520230461565 22/05/2023 Vikesh Singh 3305016WL016258 Vikesh Singh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857097879 Vikesh Singh ()
6 RAMCHANDRAPUR CH-05-016-045-001/357
() 		3305016000NRG24220520230459811 22/05/2023 Lilawati 3305016WL016206 Lilawati 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857097884 Lilawati ()
7 RAMCHANDRAPUR CH-05-016-045-001/682
() 		3305016000NRG24220520230459794 22/05/2023 BASDEV 3305016WL016205 BASDEV 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857097880 BASDEV ()
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-039-001/136
() 		3305016000NRG24220520230461583 22/05/2023 sanjay 3305016WL016260 sanjay 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857097883 MR MUKESH JAYSVAL ()
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-011-001/823
() 		3305016000NRG24220520230460516 22/05/2023 Anil Gupta 3305016WL016231 Anil Gupta 00415 SBIN0005906 1105 1105 Processed 25/05/2023 1857097881 MR ANIL KUMAR GUPTA ()
SubTotal 1105 1105
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220523FTO_110040 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_220523FTO_110040 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 884
3 RAMCHANDRAPUR CH3305016_220523FTO_110040 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
4 RAMCHANDRAPUR CH3305016_220523FTO_110040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_220523FTO_110040 Punjab National Bank PUNB0732100 BALRAMPUR 3978
6 RAMCHANDRAPUR CH3305016_220523FTO_110040 State Bank of India SBIN0001331 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_220523FTO_110040 State Bank of India SBIN0005906 WADRAFNAGAR 1105

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