Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:49:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623FTO_162361
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-05-016-031-001/585
() 		3305016000NRG24130620230706743 13/06/2023 chandrawati yadav 3305016WL025767 chandrawati yadav 00089 CBIN0284865 663 663 Processed 14/07/2023 3439553209 chandrawati yadav ()
2 RAMCHANDRAPUR CH-05-016-031-001/859
() 		3305016000NRG24130620230706750 13/06/2023 Sabita 3305016WL025767 Sabita 00089 CBIN0284865 663 663 Processed 14/07/2023 3439553210 Sabita ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-031-001/322-A
() 		3305016000NRG24130620230706715 13/06/2023 Rajdhani 3305016WL025767 Rajdhani 00093 CRGB0000701 884 884 Rejected 14/07/2023 3439553211 No Such Account
SubTotal 884 884
4 RAMCHANDRAPUR CH-05-016-030-001/453
() 		3305016000NRG24130620230706687 13/06/2023 Ramesh yadav 3305016WL025767 Ramesh yadav 00093 CRGB0006078 663 663 Processed 14/07/2023 3439553212 Ramesh yadav ()
5 RAMCHANDRAPUR CH-05-016-031-001/431-A
() 		3305016000NRG24130620230706723 13/06/2023 asha 3305016WL025767 asha 00093 CRGB0006078 884 884 Processed 14/07/2023 3439553214 asha ()
6 RAMCHANDRAPUR CH-05-016-031-001/563
() 		3305016000NRG24130620230706738 13/06/2023 Amarnath Ydav 3305016WL025767 Amarnath Ydav 00093 CRGB0006078 884 884 Processed 14/07/2023 3439553213 Amarnath Ydav ()
SubTotal 2431 2431
7 RAMCHANDRAPUR CH-05-016-007-001/665-B
() 		3305016000NRG24130620230706419 13/06/2023 SUNITA SINGH 3305016WL025753 SUNITA SINGH 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3439553215 SUNITA SINGH ()
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-053-001/48
() 		3305016000NRG24130620230706577 13/06/2023 PUNAM SINGH 3305016WL025764 PUNAM SINGH 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439553217 PUNAM SINGH ()
SubTotal 1105 1105
9 RAMCHANDRAPUR CH-05-016-030-001/380
() 		3305016000NRG24130620230706683 13/06/2023 Dinesh 3305016WL025767 Dinesh 00354 PUNB0732100 884 884 Processed 14/07/2023 3439553216 Dinesh ()
SubTotal 884 884
10 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24130620230706690 13/06/2023 Burhiya 3305016WL025767 Burhiya 00415 SBIN0001331 884 884 Processed 14/07/2023 3439553220 MRS BUDHIYA BUDHIYA ()
11 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24130620230706689 13/06/2023 Lila Kumar 3305016WL025767 Lila Kumar 00415 SBIN0001331 884 884 Processed 14/07/2023 3439553219 MRS LILA KUMAR ()
12 RAMCHANDRAPUR CH-05-016-031-001/310-A
() 		3305016000NRG24130620230706711 13/06/2023 neha kumari 3305016WL025767 neha kumari 00415 SBIN0001331 884 884 Processed 14/07/2023 3439553218 MS NEHA VAID ()
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623FTO_162361 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_130623FTO_162361 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 884
3 RAMCHANDRAPUR CH3305016_130623FTO_162361 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2431
4 RAMCHANDRAPUR CH3305016_130623FTO_162361 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_130623FTO_162361 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1105
6 RAMCHANDRAPUR CH3305016_130623FTO_162361 Punjab National Bank PUNB0732100 BALRAMPUR 884
7 RAMCHANDRAPUR CH3305016_130623FTO_162361 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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