Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291122FTO_292347
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-05-016-052-001/23
() 		3305016000NRG23291120221076579 29/11/2022 Bramhdev Singh 3305016WL0048277 Bramhdev Singh 00045 BARB0RAMANU 408 408 Processed 03/12/2022 6847971019 Bramhdev Singh ()
2 RAMCHANDRAPUR CH-05-016-058-001/335
() 		3305016000NRG23291120221076598 29/11/2022 Asagar 3305016WL0048278 Asagar 00045 BARB0RAMANU 1224 1224 Processed 03/12/2022 6847971020 Asagar ()
SubTotal 1632 1632
3 RAMCHANDRAPUR CH-05-016-056-001/929
() 		3305016000NRG23291120221076573 29/11/2022 Pradip Ram 3305016WL0048276 Pradip Ram 00089 CBIN0284865 1020 1020 Processed 03/12/2022 6847971021 Pradip Ram ()
4 RAMCHANDRAPUR CH-05-016-058-001/182
() 		3305016000NRG23291120221076595 29/11/2022 Ali Mo Julaha 3305016WL0048278 Ali Mo Julaha 00089 CBIN0284865 1224 1224 Processed 03/12/2022 6847971022 Ali Mo Julaha ()
SubTotal 2244 2244
5 RAMCHANDRAPUR CH-05-016-052-001/135-A
() 		3305016000NRG23291120221076578 29/11/2022 premsaagar 3305016WL0048277 premsaagar 00093 CRGB0006046 1224 1224 Processed 03/12/2022 6847971023 premsaagar ()
6 RAMCHANDRAPUR CH-05-016-052-001/60
() 		3305016000NRG23291120221076582 29/11/2022 Ishwar Kumar Singh 3305016WL0048277 Ishwar Kumar Singh 00093 CRGB0006046 1224 1224 Processed 03/12/2022 6847971024 Ishwar Kumar Singh ()
7 RAMCHANDRAPUR CH-05-016-052-001/89
() 		3305016000NRG23291120221076589 29/11/2022 Kumari Rekha Singh 3305016WL0048277 Kumari Rekha Singh 00093 CRGB0006046 1224 1224 Processed 03/12/2022 6847971025 Kumari Rekha Singh ()
SubTotal 3672 3672
8 RAMCHANDRAPUR CH-05-016-058-001/113
() 		3305016000NRG23291120221076591 29/11/2022 baldev 3305016WL0048278 baldev 00093 CRGB0006100 1224 1224 Processed 03/12/2022 6847971026 baldev ()
9 RAMCHANDRAPUR CH-05-016-058-001/113
() 		3305016000NRG23291120221076592 29/11/2022 rajmati 3305016WL0048278 rajmati 00093 CRGB0006100 1224 1224 Processed 03/12/2022 6847971031 rajmati ()
10 RAMCHANDRAPUR CH-05-016-058-001/168
() 		3305016000NRG23291120221076594 29/11/2022 nagma afajal 3305016WL0048278 nagma afajal 00093 CRGB0006100 1224 1224 Processed 03/12/2022 6847971032 nagma afajal ()
11 RAMCHANDRAPUR CH-05-016-058-001/182
() 		3305016000NRG23291120221076596 29/11/2022 sabana 3305016WL0048278 sabana 00093 CRGB0006100 1224 1224 Processed 03/12/2022 6847971028 sabana ()
12 RAMCHANDRAPUR CH-05-016-058-001/379
() 		3305016000NRG23291120221076599 29/11/2022 Hasrum khatun 3305016WL0048278 Hasrum khatun 00093 CRGB0006100 1224 1224 Processed 03/12/2022 6847971027 Hasrum khatun ()
13 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG23291120221076601 29/11/2022 Nur Mohammad julaha 3305016WL0048278 Nur Mohammad julaha 00093 CRGB0006100 1224 1224 Processed 03/12/2022 6847971029 Nur Mohammad julaha ()
14 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG23291120221076602 29/11/2022 saira momin 3305016WL0048278 saira momin 00093 CRGB0006100 1224 1224 Processed 03/12/2022 6847971030 saira momin ()
15 RAMCHANDRAPUR CH-27-016-058-001/494
() 		3305016000NRG23291120221076605 29/11/2022 Afshana 3305016WL0048278 Afshana 00093 CRGB0006100 1224 1224 Processed 03/12/2022 6847971033 Afshana ()
SubTotal 9792 9792
16 RAMCHANDRAPUR CH-27-016-058-001/492
() 		3305016000NRG23291120221076604 29/11/2022 Sadam ansari 3305016WL0048278 Sadam ansari 00093 SBIN0RRCHGB 1224 1224 Processed 03/12/2022 6847971039 Sadam ansari ()
SubTotal 1224 1224
17 RAMCHANDRAPUR CH-05-016-056-001/470
() 		3305016000NRG23291120221076570 29/11/2022 indramani 3305016WL0048276 indramani 00415 SBIN0001331 1224 1224 Processed 03/12/2022 6847971038 MRS INDAMNI RAM ()
18 RAMCHANDRAPUR CH-05-016-056-001/993
() 		3305016000NRG23291120221076574 29/11/2022 Mahakliya Ram 3305016WL0048276 Mahakliya Ram 00415 SBIN0001331 408 408 Processed 03/12/2022 6847971035 MRS MAHAKLIYA RAM ()
19 RAMCHANDRAPUR CH-05-016-056-001/993
() 		3305016000NRG23291120221076575 29/11/2022 Sohari Ram 3305016WL0048276 Sohari Ram 00415 SBIN0001331 1224 1224 Processed 03/12/2022 6847971037 MRS SOHARI RAM ()
20 RAMCHANDRAPUR CH-05-016-056-001/995
() 		3305016000NRG23291120221076576 29/11/2022 PRDIP RAM 3305016WL0048276 PRDIP RAM 00415 SBIN0001331 1020 1020 Processed 03/12/2022 6847971036 SHRI PRDIP RAM ()
21 RAMCHANDRAPUR CH-05-016-058-001/168
() 		3305016000NRG23291120221076593 29/11/2022 Haidar julaha 3305016WL0048278 Haidar julaha 00415 SBIN0001331 1224 1224 Processed 03/12/2022 6847971034 MR MD HAIDAR ALI ()
SubTotal 5100 5100
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291122FTO_292347 Bank of Baroda BARB0RAMANU Ramanujganj 1632
2 RAMCHANDRAPUR CH3305016_291122FTO_292347 Central Bank Of India CBIN0284865 Ramanujganj 2244
3 RAMCHANDRAPUR CH3305016_291122FTO_292347 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3672
4 RAMCHANDRAPUR CH3305016_291122FTO_292347 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9792
5 RAMCHANDRAPUR CH3305016_291122FTO_292347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
6 RAMCHANDRAPUR CH3305016_291122FTO_292347 State Bank of India SBIN0001331 RAMANUJGANJ 5100

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