Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:55:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223FTO_391991
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-05-016-010-002/791
() 		3305016000NRG24281220231300406 28/12/2023 Anita 3305016WL060869 Anita 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1735264358 Anita ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-062-001/116-B
() 		3305016000NRG24281220231302212 28/12/2023 Nursaba Khatoon 3305016WL060950 Nursaba Khatoon 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1735264344 Nursaba Khatoon ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-043-001/136-A
() 		3305016000NRG24281220231302208 28/12/2023 Rubi Khatun 3305016WL060950 Rubi Khatun 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1735264345 Rubi Khatun ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-010-002/143
() 		3305016000NRG24281220231300399 28/12/2023 Dhanraj markam 3305016WL060869 Dhanraj markam 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264353 MR DHANRAJ MARKAM ()
5 RAMCHANDRAPUR CH-05-016-010-002/143
() 		3305016000NRG24281220231300398 28/12/2023 rajkumari 3305016WL060869 rajkumari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264352 MS RAJKUMARI RAJKUMARI ()
6 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG24281220231300428 28/12/2023 Indrapal Singh 3305016WL060870 Indrapal Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264354 MR INDRA PAL ()
7 RAMCHANDRAPUR CH-05-016-043-001/145-B
() 		3305016000NRG24281220231302209 28/12/2023 Safina Khatun 3305016WL060950 Safina Khatun 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264357 MRS SAFINA KHATUN ()
8 RAMCHANDRAPUR CH-05-016-043-001/426-B
() 		3305016000NRG24281220231302210 28/12/2023 Afroj alam 3305016WL060950 Afroj alam 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264347 MR AFROJ ALAM ()
9 RAMCHANDRAPUR CH-05-016-062-001/116-B
() 		3305016000NRG24281220231302211 28/12/2023 Reyaj 3305016WL060950 Reyaj 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264351 MR REYAJ ANSARI ()
10 RAMCHANDRAPUR CH-05-016-062-001/121-B
() 		3305016000NRG24281220231302214 28/12/2023 Akhtari Janha 3305016WL060950 Akhtari Janha 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264355 MRS AKHTARI JANHA ()
11 RAMCHANDRAPUR CH-05-016-062-001/121-B
() 		3305016000NRG24281220231302213 28/12/2023 Firoj ansari 3305016WL060950 Firoj ansari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264346 MR FIROJ ANSARI ()
12 RAMCHANDRAPUR CH-05-016-062-001/356
() 		3305016000NRG24281220231302221 28/12/2023 Arkam Manani 3305016WL060950 Arkam Manani 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264349 MR AKRAM MANANI ()
13 RAMCHANDRAPUR CH-05-016-062-001/357
() 		3305016000NRG24281220231302222 28/12/2023 Tofik Ansari 3305016WL060950 Tofik Ansari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264356 MR TOFIK ANSARI ()
14 RAMCHANDRAPUR CH-05-016-062-001/360
() 		3305016000NRG24281220231302223 28/12/2023 Adham Manani 3305016WL060950 Adham Manani 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264348 MR ADHAM MANANI ()
15 RAMCHANDRAPUR CH-05-016-062-001/364-A
() 		3305016000NRG24281220231302224 28/12/2023 Asraf Ansari 3305016WL060950 Asraf Ansari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1735264350 MR ASRAF ANSARI ()
SubTotal 15912 15912
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223FTO_391991 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_281223FTO_391991 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_281223FTO_391991 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
4 RAMCHANDRAPUR CH3305016_281223FTO_391991 State Bank of India SBIN0001331 RAMANUJGANJ 15912

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