Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_031123FTO_320143
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-05-016-055-003/205
() 		3305016000NRG24031120231023213 03/11/2023 vkshal mandal 3305016WL046140 vkshal mandal 00032 UTIB0003217 221 221 Processed 19/01/2024 9665984124 vkshal mandal ()
SubTotal 221 221
2 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24031120231023675 03/11/2023 Indrawani 3305016WL046161 Indrawani 00089 CBIN0284865 884 884 Processed 19/01/2024 9665984116 Indrawani ()
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-012-001/189-A
() 		3305016000NRG24031120231023650 03/11/2023 Km. Raj Kumari 3305016WL046161 Km. Raj Kumari 00093 CRGB0006034 884 884 Processed 19/01/2024 9665984113 Km. Raj Kumari ()
SubTotal 884 884
4 RAMCHANDRAPUR CH-05-016-050-001/159
() 		3305016000NRG24031120231023199 03/11/2023 Bishankh Kumar Sonvani 3305016WL046138 Bishankh Kumar Sonvani 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9665984125 Bishankh Kumar Sonvani ()
5 RAMCHANDRAPUR CH-05-016-050-001/159
() 		3305016000NRG24031120231023200 03/11/2023 Dilmani Sonwani 3305016WL046138 Dilmani Sonwani 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9665984126 Dilmani Sonwani ()
6 RAMCHANDRAPUR CH-05-016-050-001/159
() 		3305016000NRG24031120231023198 03/11/2023 Roniya Devi 3305016WL046138 Roniya Devi 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9665984127 Roniya Devi ()
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-012-001/211-A
() 		3305016000NRG24031120231023653 03/11/2023 Rajendra 3305016WL046161 Rajendra 00093 CRGB0006087 884 884 Processed 19/01/2024 9665984118 Rajendra ()
8 RAMCHANDRAPUR CH-05-016-012-001/323-A
() 		3305016000NRG24031120231023657 03/11/2023 Taravati Raghuvanshi 3305016WL046161 Taravati Raghuvanshi 00093 CRGB0006087 884 884 Processed 19/01/2024 9665984117 Taravati Raghuvanshi ()
SubTotal 1768 1768
9 RAMCHANDRAPUR CH-05-016-012-001/189-A
() 		3305016000NRG24031120231023649 03/11/2023 Harikisun 3305016WL046161 Harikisun 00354 PUNB0732100 884 884 Processed 20/01/2024 9665984121 Harikisun ()
10 RAMCHANDRAPUR CH-05-016-012-001/189-A
() 		3305016000NRG24031120231023652 03/11/2023 Shanti Raghuvanshi 3305016WL046161 Shanti Raghuvanshi 00354 PUNB0732100 663 663 Processed 20/01/2024 9665984120 Shanti Raghuvanshi ()
11 RAMCHANDRAPUR CH-05-016-055-003/128
() 		3305016000NRG24031120231023218 03/11/2023 Ranu Vishwas 3305016WL046141 Ranu Vishwas 00354 PUNB0732100 221 221 Processed 20/01/2024 9665984119 Ranu Vishwas ()
SubTotal 1768 1768
12 RAMCHANDRAPUR CH-05-016-012-001/189-A
() 		3305016000NRG24031120231023651 03/11/2023 Sumita Devi 3305016WL046161 Sumita Devi 00415 SBIN0001331 884 884 Processed 19/01/2024 9665984122 MRS SUMITA DEVI ()
SubTotal 884 884
13 RAMCHANDRAPUR CH-05-016-012-001/542-A
() 		3305016000NRG24031120231023670 03/11/2023 Anita Singh 3305016WL046161 Anita Singh 00415 SBIN0005906 884 884 Processed 19/01/2024 9665984123 MISS ANITA SINGH ()
SubTotal 884 884
14 RAMCHANDRAPUR CH-05-016-012-001/211-A
() 		3305016000NRG24031120231023654 03/11/2023 Nila Devi 3305016WL046161 Nila Devi 00703 AIRP0000001 884 884 Processed 19/01/2024 9665984114 Nila Devi ()
15 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24031120231023667 03/11/2023 Kusami Khairvar 3305016WL046161 Kusami Khairvar 00703 AIRP0000001 884 884 Processed 19/01/2024 9665984115 Kusami Khairvar ()
SubTotal 1768 1768
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_031123FTO_320143 Axis bank UTIB0003217 RAMANUJGANJ 221
2 RAMCHANDRAPUR CH3305016_031123FTO_320143 Central Bank Of India CBIN0284865 Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_031123FTO_320143 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 884
4 RAMCHANDRAPUR CH3305016_031123FTO_320143 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3978
5 RAMCHANDRAPUR CH3305016_031123FTO_320143 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1768
6 RAMCHANDRAPUR CH3305016_031123FTO_320143 Punjab National Bank PUNB0732100 BALRAMPUR 1768
7 RAMCHANDRAPUR CH3305016_031123FTO_320143 State Bank of India SBIN0001331 RAMANUJGANJ 884
8 RAMCHANDRAPUR CH3305016_031123FTO_320143 State Bank of India SBIN0005906 WADRAFNAGAR 884
9 RAMCHANDRAPUR CH3305016_031123FTO_320143 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1768

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