Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:07:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260923FTO_279763
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-05-016-059-001/258
() 		3305016000NRG24250920230965756 26/09/2023 SANJAY SINGH 3305016WL0040191 SANJAY SINGH 00093 CRGB0006037 442 442 Processed 03/10/2023 6028582316 SANJAY SINGH ()
2 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24250920230965755 26/09/2023 SANJAY SINGH 3305016WL0040191 SANJAY SINGH 00093 CRGB0006037 663 663 Processed 03/10/2023 6028582315 SANJAY SINGH ()
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-007-001/950
() 		3305016000NRG24260920230968289 26/09/2023 Urmila yadav 3305016WL0040530 Urmila yadav 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6028582309 Urmila yadav ()
4 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG24260920230967630 26/09/2023 RAMCHANDRA POYA 3305016WL0040456 RAMCHANDRA POYA 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6028582293 RAMCHANDRA POYA ()
5 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG24250920230965742 26/09/2023 RAMCHANDRA POYA 3305016WL0040184 RAMCHANDRA POYA 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6028582294 RAMCHANDRA POYA ()
6 RAMCHANDRAPUR CH-05-016-007-002/131
() 		3305016000NRG24260920230967631 26/09/2023 Sushila Yadav 3305016WL0040456 Sushila Yadav 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6028582312 Sushila Yadav ()
7 RAMCHANDRAPUR CH-05-016-007-002/89
() 		3305016000NRG24260920230967633 26/09/2023 SHIVNARAYAN YADAV 3305016WL0040456 SHIVNARAYAN YADAV 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6028582310 SHIVNARAYAN YADAV ()
8 RAMCHANDRAPUR CH-05-016-007-002/89
() 		3305016000NRG24250920230965745 26/09/2023 SHIVNARAYAN YADAV 3305016WL0040184 SHIVNARAYAN YADAV 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6028582311 SHIVNARAYAN YADAV ()
9 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24250920230965747 26/09/2023 BHAGMANIYA 3305016WL0040185 BHAGMANIYA 00093 CRGB0006087 1547 1547 Processed 03/10/2023 6028582314 BHAGMANIYA ()
10 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24250920230965746 26/09/2023 BHAGMANIYA 3305016WL0040185 BHAGMANIYA 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6028582313 BHAGMANIYA ()
SubTotal 10829 10829
11 RAMCHANDRAPUR CH-05-016-007-002/189
() 		3305016000NRG24250920230965743 26/09/2023 RAJAN 3305016WL0040184 RAJAN 00354 PUNB0732100 1105 1105 Processed 03/10/2023 6028582306 RAJAN ()
12 RAMCHANDRAPUR CH-05-016-007-002/189
() 		3305016000NRG24260920230967632 26/09/2023 RAJAN 3305016WL0040456 RAJAN 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6028582305 RAJAN ()
13 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24250920230965752 26/09/2023 Mantulal 3305016WL0040188 Mantulal 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6028582307 Mantulal ()
14 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24250920230965751 26/09/2023 Mantulal 3305016WL0040188 Mantulal 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6028582308 Mantulal ()
15 RAMCHANDRAPUR CH-05-016-062-001/240-B
() 		3305016000NRG24260920230967634 26/09/2023 Bablu Yadav 3305016WL0040457 Bablu Yadav 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6028582304 Bablu Yadav ()
16 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24260920230967635 26/09/2023 JAISINGH 3305016WL0040457 JAISINGH 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6028582295 JAISINGH ()
17 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24260920230967636 26/09/2023 SUNITA 3305016WL0040457 SUNITA 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6028582296 SUNITA ()
SubTotal 9061 9061
18 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24250920230965763 26/09/2023 Ramnaresh yadav 3305016WL0040195 Ramnaresh yadav 00415 SBIN0001331 442 442 Processed 03/10/2023 6028582298 MR RAMNARESH YADAV ()
19 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24250920230965762 26/09/2023 Ramnaresh yadav 3305016WL0040195 Ramnaresh yadav 00415 SBIN0001331 663 663 Processed 03/10/2023 6028582297 MR RAMNARESH YADAV ()
20 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24250920230965750 26/09/2023 Tarulata 3305016WL0040187 Tarulata 00415 SBIN0001331 1326 1326 Processed 03/10/2023 6028582302 MRS TARULATA SARKAR ()
21 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24250920230965749 26/09/2023 Tarulata 3305016WL0040187 Tarulata 00415 SBIN0001331 1326 1326 Processed 03/10/2023 6028582303 MRS TARULATA SARKAR ()
22 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24260920230967638 26/09/2023 VIMLESH YADAV 3305016WL0040458 VIMLESH YADAV 00415 SBIN0001331 884 884 Processed 03/10/2023 6028582299 MR VIMLESH YADAV ()
23 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24260920230967637 26/09/2023 VIMLESH YADAV 3305016WL0040458 VIMLESH YADAV 00415 SBIN0001331 1105 1105 Processed 03/10/2023 6028582300 MR VIMLESH YADAV ()
24 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24250920230965753 26/09/2023 VIMLESH YADAV 3305016WL0040189 VIMLESH YADAV 00415 SBIN0001331 1105 1105 Processed 03/10/2023 6028582301 MR VIMLESH YADAV ()
SubTotal 6851 6851
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260923FTO_279763 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
2 RAMCHANDRAPUR CH3305016_260923FTO_279763 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10829
3 RAMCHANDRAPUR CH3305016_260923FTO_279763 Punjab National Bank PUNB0732100 BALRAMPUR 9061
4 RAMCHANDRAPUR CH3305016_260923FTO_279763 State Bank of India SBIN0001331 RAMANUJGANJ 6851

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