Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_091222FTO_310067
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-05-016-009-001/219
() 		3305016000NRG23091220221167248 09/12/2022 vifni 3305016WL0051819 vifni 00093 CRGB0006100 1020 1020 Rejected 20/12/2022 7320911150 No Such Account
SubTotal 1020 1020
2 RAMCHANDRAPUR CH-05-016-045-001/654
() 		3305016000NRG23091220221166365 09/12/2022 Parvawati 3305016WL0051795 Parvawati 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320911151 Parvawati ()
3 RAMCHANDRAPUR CH-05-016-061-002/302-D
() 		3305016000NRG23091220221168054 09/12/2022 Arjun Singh 3305016WL0051846 Arjun Singh 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320911154 Arjun Singh ()
4 RAMCHANDRAPUR CH-05-016-061-002/302-D
() 		3305016000NRG23091220221168053 09/12/2022 Arjun Singh 3305016WL0051846 Arjun Singh 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320911153 Arjun Singh ()
5 RAMCHANDRAPUR CH-05-016-061-002/302-D
() 		3305016000NRG23091220221168052 09/12/2022 Arjun Singh 3305016WL0051846 Arjun Singh 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320911152 Arjun Singh ()
SubTotal 4896 4896
6 RAMCHANDRAPUR CH-05-016-012-001/547
() 		3305016000NRG23091220221167252 09/12/2022 Devanti Devi 3305016WL0051819 Devanti Devi 00415 SBIN0005906 408 408 Rejected 20/12/2022 7320911155 No Such Account
7 RAMCHANDRAPUR CH-05-016-012-001/547
() 		3305016000NRG23091220221167251 09/12/2022 Devanti Devi 3305016WL0051819 Devanti Devi 00415 SBIN0005906 1020 1020 Rejected 20/12/2022 7320911156 No Such Account
8 RAMCHANDRAPUR CH-05-016-012-001/547
() 		3305016000NRG23091220221167250 09/12/2022 Devanti Devi 3305016WL0051819 Devanti Devi 00415 SBIN0005906 1020 1020 Rejected 20/12/2022 7320911157 No Such Account
9 RAMCHANDRAPUR CH-05-016-012-001/547
() 		3305016000NRG23091220221167249 09/12/2022 Devanti Devi 3305016WL0051819 Devanti Devi 00415 SBIN0005906 816 816 Rejected 20/12/2022 7320911158 No Such Account
10 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG23091220221167247 09/12/2022 Manmati markam 3305016WL0051819 Manmati markam 00415 SBIN0005906 1224 1224 Rejected 20/12/2022 7320911162 No Such Account
11 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG23091220221167245 09/12/2022 Manmati markam 3305016WL0051819 Manmati markam 00415 SBIN0005906 1020 1020 Rejected 20/12/2022 7320911160 No Such Account
12 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG23091220221167244 09/12/2022 Manmati markam 3305016WL0051819 Manmati markam 00415 SBIN0005906 1020 1020 Rejected 20/12/2022 7320911159 No Such Account
13 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG23091220221167243 09/12/2022 Manmati markam 3305016WL0051819 Manmati markam 00415 SBIN0005906 408 408 Rejected 20/12/2022 7320911163 No Such Account
14 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG23091220221167242 09/12/2022 Manmati markam 3305016WL0051819 Manmati markam 00415 SBIN0005906 1224 1224 Rejected 20/12/2022 7320911161 No Such Account
SubTotal 8160 8160
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_091222FTO_310067 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1020
2 RAMCHANDRAPUR CH3305016_091222FTO_310067 Punjab National Bank PUNB0732100 BALRAMPUR 4896
3 RAMCHANDRAPUR CH3305016_091222FTO_310067 State Bank of India SBIN0005906 WADRAFNAGAR 8160

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