Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_151223FTO_369684
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-05-016-023-001/186
() 		3305016000NRG24151220231189846 15/12/2023 Khushboo Singh 3305016WL056465 Khushboo Singh 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1550207412 Khushboo Singh ()
2 RAMCHANDRAPUR CH-05-016-023-001/267
() 		3305016000NRG24151220231189854 15/12/2023 Lalita Devi 3305016WL056465 Lalita Devi 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1550207411 Lalita Devi ()
3 RAMCHANDRAPUR CH-05-016-057-001/481-A
() 		3305016000NRG24151220231189234 15/12/2023 prabha singh 3305016WL056419 prabha singh 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1550207410 prabha singh ()
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-033-001/236-B
() 		3305016000NRG24151220231190215 15/12/2023 Rajpati 3305016WL056489 Rajpati 00093 CRGB0006078 884 884 Processed 09/03/2024 1550207414 Rajpati ()
5 RAMCHANDRAPUR CH-05-016-033-001/236-B
() 		3305016000NRG24151220231190214 15/12/2023 Vinod maravi 3305016WL056489 Vinod maravi 00093 CRGB0006078 884 884 Processed 09/03/2024 1550207417 Vinod maravi ()
6 RAMCHANDRAPUR CH-05-016-033-001/249-A
() 		3305016000NRG24151220231190216 15/12/2023 Santosh Maravi 3305016WL056489 Santosh Maravi 00093 CRGB0006078 884 884 Processed 09/03/2024 1550207416 Santosh Maravi ()
7 RAMCHANDRAPUR CH-05-016-033-001/250-A
() 		3305016000NRG24151220231190218 15/12/2023 Mankunwar maravi 3305016WL056489 Mankunwar maravi 00093 CRGB0006078 884 884 Processed 09/03/2024 1550207418 Mankunwar maravi ()
8 RAMCHANDRAPUR CH-05-016-033-001/461-B
() 		3305016000NRG24151220231190224 15/12/2023 Rakesh Yadav 3305016WL056489 Rakesh Yadav 00093 CRGB0006078 884 884 Processed 09/03/2024 1550207413 Rakesh Yadav ()
9 RAMCHANDRAPUR CH-05-016-067-001/704
() 		3305016000NRG24151220231190243 15/12/2023 Jagsaya Singh 3305016WL056491 Jagsaya Singh 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1550207415 Jagsaya Singh ()
SubTotal 5746 5746
10 RAMCHANDRAPUR CH-05-016-007-001/681-A
() 		3305016000NRG24151220231189334 15/12/2023 Devkunwar Markam 3305016WL056430 Devkunwar Markam 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1550207419 Devkunwar Markam ()
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-023-001/114-A
() 		3305016000NRG24151220231189840 15/12/2023 Phoolkumari Singh 3305016WL056465 Phoolkumari Singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1550207420 Phoolkumari Singh ()
12 RAMCHANDRAPUR CH-05-016-023-001/116-A
() 		3305016000NRG24151220231189841 15/12/2023 Reshma Singh 3305016WL056465 Reshma Singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1550207421 Reshma Singh ()
13 RAMCHANDRAPUR CH-05-016-023-001/121-A
() 		3305016000NRG24151220231189844 15/12/2023 Vijay Kumar Singh 3305016WL056465 Vijay Kumar Singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1550207422 Vijay Kumar Singh ()
SubTotal 3978 3978
14 RAMCHANDRAPUR CH-05-016-016-001/116-B
() 		3305016000NRG24151220231189115 15/12/2023 APSANA 3305016WL056410 APSANA 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1550207426 APSANA ()
15 RAMCHANDRAPUR CH-05-016-023-001/481
() 		3305016000NRG24151220231189859 15/12/2023 Anarkali 3305016WL056465 Anarkali 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550207430 Anarkali ()
16 RAMCHANDRAPUR CH-05-016-053-002/100-A
() 		3305016000NRG24151220231189690 15/12/2023 AADITYA KUSHWAHA 3305016WL056449 AADITYA KUSHWAHA 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1550207431 AADITYA KUSHWAHA ()
17 RAMCHANDRAPUR CH-05-016-053-002/193-A
() 		3305016000NRG24151220231189236 15/12/2023 BASANTI KUSHWAHA 3305016WL056420 BASANTI KUSHWAHA 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550207429 BASANTI KUSHWAHA ()
SubTotal 5304 5304
18 RAMCHANDRAPUR CH-05-016-060-001/149
() 		3305016000NRG24151220231189494 15/12/2023 Sunil Yadav 3305016WL056440 Sunil Yadav 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550207427 Sunil Yadav ()
19 RAMCHANDRAPUR CH-05-016-067-001/711
() 		3305016000NRG24151220231190244 15/12/2023 Sunita Singh 3305016WL056491 Sunita Singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550207423 Sunita Singh ()
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-023-001/267
() 		3305016000NRG24151220231189855 15/12/2023 Manmta Singh 3305016WL056465 Manmta Singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1550207425 MISS MAMTA SINGH ()
21 RAMCHANDRAPUR CH-05-016-028-001/36
() 		3305016000NRG24151220231189706 15/12/2023 Jirbasiya 3305016WL056452 Jirbasiya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1550207428 MS DILBASO SINGH ()
22 RAMCHANDRAPUR CH-05-016-033-001/250-A
() 		3305016000NRG24151220231190217 15/12/2023 Mahendra Singh 3305016WL056489 Mahendra Singh 00415 SBIN0001331 884 884 Processed 09/03/2024 1550207424 MR MAHENDR SINGH ()
SubTotal 3536 3536
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_151223FTO_369684 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
2 RAMCHANDRAPUR CH3305016_151223FTO_369684 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5746
3 RAMCHANDRAPUR CH3305016_151223FTO_369684 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_151223FTO_369684 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
5 RAMCHANDRAPUR CH3305016_151223FTO_369684 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2431
6 RAMCHANDRAPUR CH3305016_151223FTO_369684 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_151223FTO_369684 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
8 RAMCHANDRAPUR CH3305016_151223FTO_369684 Punjab National Bank PUNB0732100 BALRAMPUR 2652
9 RAMCHANDRAPUR CH3305016_151223FTO_369684 State Bank of India SBIN0001331 RAMANUJGANJ 3536

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