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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230722FTO_109054
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-05-016-067-001/380
() 		3305016000NRG23230720220299296 23/07/2022 shila 3305016WL0013114 shila 00045 BARB0RAMANU 1224 1224 Processed 28/07/2022 3384496610 shila ()
2 RAMCHANDRAPUR CH-05-016-067-001/531
() 		3305016000NRG23230720220299305 23/07/2022 kavlesiya 3305016WL0013114 kavlesiya 00045 BARB0RAMANU 1224 1224 Processed 28/07/2022 3384496611 kavlesiya ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-067-001/558
() 		3305016000NRG23230720220299316 23/07/2022 anju yadav 3305016WL0013114 anju yadav 00089 CBIN0284865 1224 1224 Processed 28/07/2022 3384496637 anju yadav ()
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-067-001/327
() 		3305016000NRG23230720220299295 23/07/2022 dharmjit 3305016WL0013114 dharmjit 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496621 dharmjit ()
5 RAMCHANDRAPUR CH-05-016-067-001/388
() 		3305016000NRG23230720220299298 23/07/2022 ASUL 3305016WL0013114 ASUL 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496613 ASUL ()
6 RAMCHANDRAPUR CH-05-016-067-001/388
() 		3305016000NRG23230720220299297 23/07/2022 MAHESH 3305016WL0013114 MAHESH 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496612 MAHESH ()
7 RAMCHANDRAPUR CH-05-016-067-001/40
() 		3305016000NRG23230720220299300 23/07/2022 markush 3305016WL0013114 markush 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496620 markush ()
8 RAMCHANDRAPUR CH-05-016-067-001/50-A
() 		3305016000NRG23230720220299304 23/07/2022 fulpati 3305016WL0013114 fulpati 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496615 fulpati ()
9 RAMCHANDRAPUR CH-05-016-067-001/50-A
() 		3305016000NRG23230720220299303 23/07/2022 sunil 3305016WL0013114 sunil 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496616 sunil ()
10 RAMCHANDRAPUR CH-05-016-067-001/548
() 		3305016000NRG23230720220299310 23/07/2022 urmila 3305016WL0013114 urmila 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496617 urmila ()
11 RAMCHANDRAPUR CH-05-016-067-001/549
() 		3305016000NRG23230720220299312 23/07/2022 gita 3305016WL0013114 gita 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496618 gita ()
12 RAMCHANDRAPUR CH-05-016-067-001/553
() 		3305016000NRG23230720220299313 23/07/2022 visundev yadav 3305016WL0013114 visundev yadav 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496636 visundev yadav ()
13 RAMCHANDRAPUR CH-05-016-067-001/554
() 		3305016000NRG23230720220299314 23/07/2022 devnath 3305016WL0013114 devnath 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496614 devnath ()
14 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG23230720220299317 23/07/2022 chandani 3305016WL0013114 chandani 00093 CRGB0006078 1224 1224 Processed 28/07/2022 3384496619 chandani ()
SubTotal 13464 13464
15 RAMCHANDRAPUR CH-05-016-067-001/554
() 		3305016000NRG23230720220299315 23/07/2022 pramila devi 3305016WL0013114 pramila devi 00093 SBIN0RRCHGB 1224 1224 Processed 28/07/2022 3384496633 pramila devi ()
SubTotal 1224 1224
16 RAMCHANDRAPUR CH-05-016-067-001/119-A
() 		3305016000NRG23230720220299289 23/07/2022 bebi yadav 3305016WL0013114 bebi yadav 00165 IBKL0001239 1224 1224 Processed 28/07/2022 3384496634 bebi yadav ()
17 RAMCHANDRAPUR CH-05-016-067-001/119-A
() 		3305016000NRG23230720220299288 23/07/2022 sunita yadav 3305016WL0013114 sunita yadav 00165 IBKL0001239 1224 1224 Processed 28/07/2022 3384496635 sunita yadav ()
18 RAMCHANDRAPUR CH-05-016-067-001/535
() 		3305016000NRG23230720220299306 23/07/2022 amresh 3305016WL0013114 amresh 00165 IBKL0001239 1224 1224 Processed 28/07/2022 3384496623 amresh ()
19 RAMCHANDRAPUR CH-05-016-067-001/536
() 		3305016000NRG23230720220299307 23/07/2022 prabhavati devi 3305016WL0013114 prabhavati devi 00165 IBKL0001239 1224 1224 Processed 28/07/2022 3384496622 prabhavati devi ()
SubTotal 4896 4896
20 RAMCHANDRAPUR CH-05-016-067-001/210-A
() 		3305016000NRG23230720220299292 23/07/2022 shyamsundar 3305016WL0013114 shyamsundar 00354 PUNB0732100 1224 1224 Processed 28/07/2022 3384496625 shyamsundar ()
21 RAMCHANDRAPUR CH-05-016-067-001/408-A
() 		3305016000NRG23230720220299301 23/07/2022 dyasankar 3305016WL0013114 dyasankar 00354 PUNB0732100 1224 1224 Processed 28/07/2022 3384496627 dyasankar ()
22 RAMCHANDRAPUR CH-05-016-067-001/537
() 		3305016000NRG23230720220299308 23/07/2022 sukhan 3305016WL0013114 sukhan 00354 PUNB0732100 1224 1224 Processed 28/07/2022 3384496626 sukhan ()
23 RAMCHANDRAPUR CH-05-016-067-001/546
() 		3305016000NRG23230720220299309 23/07/2022 jyoti 3305016WL0013114 jyoti 00354 PUNB0732100 1224 1224 Processed 28/07/2022 3384496624 jyoti ()
SubTotal 4896 4896
24 RAMCHANDRAPUR CH-05-016-067-001/10
() 		3305016000NRG23230720220299286 23/07/2022 shivsagar 3305016WL0013114 shivsagar 00415 SBIN0001331 1224 1224 Processed 28/07/2022 3384496628 MR SHIVSAGAR SINGH ()
25 RAMCHANDRAPUR CH-05-016-067-001/120
() 		3305016000NRG23230720220299290 23/07/2022 anil kumar 3305016WL0013114 anil kumar 00415 SBIN0001331 1224 1224 Processed 28/07/2022 3384496629 MR RAJESH YADAV ()
26 RAMCHANDRAPUR CH-05-016-067-001/120
() 		3305016000NRG23230720220299291 23/07/2022 shushma 3305016WL0013114 shushma 00415 SBIN0001331 1224 1224 Processed 28/07/2022 3384496630 MR RAJESH YADAV ()
27 RAMCHANDRAPUR CH-05-016-067-001/309
() 		3305016000NRG23230720220299294 23/07/2022 ravindra singh 3305016WL0013114 ravindra singh 00415 SBIN0001331 1224 1224 Processed 28/07/2022 3384496632 MR ANIL SINGH ()
28 RAMCHANDRAPUR CH-05-016-067-001/548
() 		3305016000NRG23230720220299311 23/07/2022 anita 3305016WL0013114 anita 00415 SBIN0001331 1224 1224 Processed 28/07/2022 3384496631 MS ANITA CHARGAT ()
SubTotal 6120 6120
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230722FTO_109054 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_230722FTO_109054 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_230722FTO_109054 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 13464
4 RAMCHANDRAPUR CH3305016_230722FTO_109054 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
5 RAMCHANDRAPUR CH3305016_230722FTO_109054 I.D.B.I.BANK IBKL0001239 Ramanujganj 4896
6 RAMCHANDRAPUR CH3305016_230722FTO_109054 Punjab National Bank PUNB0732100 BALRAMPUR 4896
7 RAMCHANDRAPUR CH3305016_230722FTO_109054 State Bank of India SBIN0001331 RAMANUJGANJ 6120

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