Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300523FTO_129567
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-05-016-054-001/291
() 		3305016000NRG24300520230552167 30/05/2023 SUGANTI DEVI 3305016WL019923 SUGANTI DEVI 00089 CBIN0284865 884 884 Processed 01/06/2023 2017539452 SUGANTI DEVI ()
2 RAMCHANDRAPUR CH-05-016-054-001/492
() 		3305016000NRG24300520230552190 30/05/2023 Gyanti 3305016WL019923 Gyanti 00089 CBIN0284865 1105 1105 Processed 01/06/2023 2017539451 Gyanti ()
3 RAMCHANDRAPUR CH-05-016-054-001/526-A
() 		3305016000NRG24300520230552195 30/05/2023 Ramdulari yadav 3305016WL019923 Ramdulari yadav 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2017539454 Ramdulari yadav ()
4 RAMCHANDRAPUR CH-05-016-054-001/9
() 		3305016000NRG24300520230552224 30/05/2023 Ramji 3305016WL019923 Ramji 00089 CBIN0284865 1105 1105 Processed 01/06/2023 2017539453 Ramji ()
SubTotal 4420 4420
5 RAMCHANDRAPUR CH-05-016-027-001/449
() 		3305016000NRG24300520230552274 30/05/2023 saroj devi 3305016WL019925 saroj devi 00093 CRGB0006100 1326 1326 Processed 01/06/2023 2017539455 saroj devi ()
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-026-001/10
() 		3305016000NRG24300520230552251 30/05/2023 sunita devi 3305016WL019925 sunita devi 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017539469 sunita devi ()
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-054-001/487
() 		3305016000NRG24300520230552186 30/05/2023 Pardeep 3305016WL019923 Pardeep 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017539462 Pardeep ()
8 RAMCHANDRAPUR CH-05-016-054-001/547
() 		3305016000NRG24300520230552203 30/05/2023 Girvar Singh 3305016WL019923 Girvar Singh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017539461 Girvar Singh ()
9 RAMCHANDRAPUR CH-05-016-054-001/547
() 		3305016000NRG24300520230552204 30/05/2023 Jaspati 3305016WL019923 Jaspati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017539458 Jaspati ()
10 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG24300520230552206 30/05/2023 Indramani 3305016WL019923 Indramani 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017539457 Indramani ()
11 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG24300520230552205 30/05/2023 Shrawan 3305016WL019923 Shrawan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017539463 Shrawan ()
12 RAMCHANDRAPUR CH-05-016-054-001/71
() 		3305016000NRG24300520230552219 30/05/2023 sundri 3305016WL019923 sundri 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017539459 sundri ()
13 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG24300520230552221 30/05/2023 Lalita 3305016WL019923 Lalita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017539456 Lalita ()
14 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG24300520230552220 30/05/2023 Naresh 3305016WL019923 Naresh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2017539460 Naresh ()
SubTotal 10608 10608
15 RAMCHANDRAPUR CH-05-016-054-001/501-B
() 		3305016000NRG24300520230552193 30/05/2023 Sunita pal 3305016WL019923 Sunita pal 00415 SBIN0001331 884 884 Processed 01/06/2023 2017539464 MRS SUNITA PAL ()
16 RAMCHANDRAPUR CH-05-016-054-001/534-A
() 		3305016000NRG24300520230552196 30/05/2023 Harinaryan 3305016WL019923 Harinaryan 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2017539467 SHRI HARINARAYAN PORTE ()
17 RAMCHANDRAPUR CH-05-016-054-001/534-A
() 		3305016000NRG24300520230552197 30/05/2023 Uma 3305016WL019923 Uma 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2017539465 MRS UMA UIKE ()
18 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG24300520230552217 30/05/2023 RAMSEVAK AGARIYA 3305016WL019923 RAMSEVAK AGARIYA 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2017539466 MR RAMSEVAK AGARIYA ()
19 RAMCHANDRAPUR CH-05-016-054-001/703
() 		3305016000NRG24300520230552218 30/05/2023 RAMESH KORVA 3305016WL019923 RAMESH KORVA 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2017539468 MR RAMESH KORVA ()
SubTotal 6188 6188
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300523FTO_129567 Central Bank Of India CBIN0284865 Ramanujganj 4420
2 RAMCHANDRAPUR CH3305016_300523FTO_129567 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
3 RAMCHANDRAPUR CH3305016_300523FTO_129567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
4 RAMCHANDRAPUR CH3305016_300523FTO_129567 Punjab National Bank PUNB0732100 BALRAMPUR 10608
5 RAMCHANDRAPUR CH3305016_300523FTO_129567 State Bank of India SBIN0001331 RAMANUJGANJ 6188

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