Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:11:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020623FTO_139161
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-05-016-008-002/125-B
() 		3305016000NRG24020620230598964 02/06/2023 Rajesh 3305016WL021710 Rajesh 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434333828 Rajesh ()
2 RAMCHANDRAPUR CH-05-016-008-002/130-A
() 		3305016000NRG24020620230598965 02/06/2023 SANTOSH KUMAR GUPTA 3305016WL021710 SANTOSH KUMAR GUPTA 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434333806 SANTOSH KUMAR GUPTA ()
3 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24020620230588304 02/06/2023 Sunita Devi 3305016WL021286 Sunita Devi 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434333807 Sunita Devi ()
4 RAMCHANDRAPUR CH-05-016-008-002/851
() 		3305016000NRG24020620230588340 02/06/2023 pushpa devi 3305016WL021288 pushpa devi 00089 CBIN0284729 884 884 Processed 14/07/2023 3434333805 pushpa devi ()
5 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG24020620230588273 02/06/2023 Sita kumari 3305016WL021284 Sita kumari 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434333808 Sita kumari ()
SubTotal 6188 6188
6 RAMCHANDRAPUR CH-05-016-042-002/447-A
() 		3305016000NRG24020620230598839 02/06/2023 Punam 3305016WL021706 Punam 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434333810 Punam ()
7 RAMCHANDRAPUR CH-05-016-057-001/449-A
() 		3305016000NRG24020620230598779 02/06/2023 Kavita Devi 3305016WL021704 Kavita Devi 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434333809 Kavita Devi ()
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24020620230599249 02/06/2023 Shabra iraki 3305016WL021722 Shabra iraki 00093 CRGB0006087 882 882 Processed 14/07/2023 3434333811 Shabra iraki ()
SubTotal 882 882
9 RAMCHANDRAPUR CH-05-016-061-002/408
() 		3305016000NRG24020620230599489 02/06/2023 RAMJANAM 3305016WL021729 RAMJANAM 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3434333812 RAMJANAM ()
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-004-001/118-B
() 		3305016000NRG24020620230599239 02/06/2023 Kunti Ravi 3305016WL021722 Kunti Ravi 00093 SBIN0RRCHGB 2 2 Processed 14/07/2023 3434333819 Kunti Ravi ()
11 RAMCHANDRAPUR CH-05-016-008-002/408-A
() 		3305016000NRG24020620230588275 02/06/2023 Ramkhyal Pando 3305016WL021285 Ramkhyal Pando 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434333821 Ramkhyal Pando ()
12 RAMCHANDRAPUR CH-05-016-027-002/309
() 		3305016000NRG24020620230599153 02/06/2023 urmila 3305016WL021717 urmila 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434333823 urmila ()
13 RAMCHANDRAPUR CH-05-016-027-002/347
() 		3305016000NRG24020620230599155 02/06/2023 khosalya 3305016WL021717 khosalya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434333820 khosalya ()
14 RAMCHANDRAPUR CH-05-016-027-002/433-A
() 		3305016000NRG24020620230599158 02/06/2023 Sarita devi 3305016WL021717 Sarita devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434333822 Sarita devi ()
15 RAMCHANDRAPUR CH-05-016-053-002/100-A
() 		3305016000NRG24020620230599120 02/06/2023 AADITYA KUSHWAHA 3305016WL021715 AADITYA KUSHWAHA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434333818 AADITYA KUSHWAHA ()
SubTotal 6632 6632
16 RAMCHANDRAPUR CH-05-016-008-002/127
() 		3305016000NRG24020620230588292 02/06/2023 ramsagar 3305016WL021286 ramsagar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434333815 ramsagar ()
17 RAMCHANDRAPUR CH-05-016-057-001/254
() 		3305016000NRG24020620230598774 02/06/2023 Chulhan 3305016WL021704 Chulhan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434333814 Chulhan ()
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-007-002/69
() 		3305016000NRG24020620230588404 02/06/2023 UMESH 3305016WL021295 UMESH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434333827 MR UMESH KUMAR YADAV ()
19 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG24020620230588312 02/06/2023 sangeeta 3305016WL021287 sangeeta 00415 SBIN0001331 884 884 Processed 14/07/2023 3434333826 MRS SANGEETA DEVI ()
20 RAMCHANDRAPUR CH-05-016-027-002/309
() 		3305016000NRG24020620230599154 02/06/2023 devchran 3305016WL021717 devchran 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434333816 SHRI DEVCHARAN SINGH ()
21 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24020620230598772 02/06/2023 shushil gupta 3305016WL021704 shushil gupta 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434333825 MR SUSHIL GUPTA ()
SubTotal 4862 4862
22 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24020620230598941 02/06/2023 sundarmati pando 3305016WL021708 sundarmati pando 00415 SBIN0005906 884 884 Processed 14/07/2023 3434333817 MRS SUNDARMATI PANDO ()
23 RAMCHANDRAPUR CH-05-016-008-002/202-A
() 		3305016000NRG24020620230598981 02/06/2023 rajmati pando 3305016WL021710 rajmati pando 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3434333824 MRS RAJMATI PANDO ()
SubTotal 2210 2210
24 RAMCHANDRAPUR CH-05-016-008-002/171
() 		3305016000NRG24020620230598972 02/06/2023 Heeralal 3305016WL021710 Heeralal 00688 FINO0001001 1326 1326 Processed 14/07/2023 3434333813 Heeralal ()
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020623FTO_139161 Central Bank Of India CBIN0284729 Wadrafnagar 6188
2 RAMCHANDRAPUR CH3305016_020623FTO_139161 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_020623FTO_139161 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 882
4 RAMCHANDRAPUR CH3305016_020623FTO_139161 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_020623FTO_139161 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
6 RAMCHANDRAPUR CH3305016_020623FTO_139161 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_020623FTO_139161 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
8 RAMCHANDRAPUR CH3305016_020623FTO_139161 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1328
9 RAMCHANDRAPUR CH3305016_020623FTO_139161 Punjab National Bank PUNB0732100 BALRAMPUR 2652
10 RAMCHANDRAPUR CH3305016_020623FTO_139161 State Bank of India SBIN0001331 RAMANUJGANJ 4862
11 RAMCHANDRAPUR CH3305016_020623FTO_139161 State Bank of India SBIN0005906 WADRAFNAGAR 2210
12 RAMCHANDRAPUR CH3305016_020623FTO_139161 Fino Payments Bank Ltd FINO0001001 sativali 1326

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