Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:06:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080523FTO_79156
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-05-016-030-001/576
() 		3305016000NRG24080520230320979 08/05/2023 Dhanpatiya 3305016WL010654 Dhanpatiya 00093 CRGB0006068 1326 1326 Processed 13/05/2023 1539670986 Dhanpatiya ()
2 RAMCHANDRAPUR CH-05-016-030-001/576
() 		3305016000NRG24080520230320977 08/05/2023 Dhanpatiya 3305016WL010654 Dhanpatiya 00093 CRGB0006068 1326 1326 Processed 13/05/2023 1539670985 Dhanpatiya ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24080520230320917 08/05/2023 Krishna 3305016WL010654 Krishna 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1539670989 Krishna ()
4 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24080520230320915 08/05/2023 Krishna 3305016WL010654 Krishna 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1539670988 Krishna ()
5 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24080520230320858 08/05/2023 Lalita Singh 3305016WL010653 Lalita Singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1539670990 Lalita Singh ()
6 RAMCHANDRAPUR CH-05-016-030-001/583
() 		3305016000NRG24080520230320864 08/05/2023 Lalita 3305016WL010653 Lalita 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1539670992 Lalita ()
7 RAMCHANDRAPUR CH-05-016-034-001/463
() 		3305016000NRG24080520230316766 08/05/2023 Ajay Ayam 3305016WL010513 Ajay Ayam 00093 CRGB0006078 1325 1325 Processed 13/05/2023 1539670987 Ajay Ayam ()
8 RAMCHANDRAPUR CH-05-016-034-001/963
() 		3305016000NRG24080520230315648 08/05/2023 ramesh durve 3305016WL010481 ramesh durve 00093 CRGB0006078 1325 1325 Processed 13/05/2023 1539670991 ramesh durve ()
SubTotal 7954 7954
9 RAMCHANDRAPUR CH-05-016-016-002/65
() 		3305016000NRG24080520230321976 08/05/2023 kamlesh 3305016WL010693 kamlesh 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1539670993 kamlesh ()
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-022-001/330
() 		3305016000NRG24080520230322025 08/05/2023 BALKUMAR 3305016WL010697 BALKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1539671009 BALKUMAR ()
11 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24080520230321359 08/05/2023 Surendra 3305016WL010665 Surendra 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1539671010 Surendra ()
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-017-001/503
() 		3305016000NRG24080520230321221 08/05/2023 shashikala 3305016WL010662 shashikala 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1539671003 shashikala ()
13 RAMCHANDRAPUR CH-05-016-030-001/73-D
() 		3305016000NRG24080520230320866 08/05/2023 Vikesh Singh 3305016WL010653 Vikesh Singh 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1539670994 Vikesh Singh ()
14 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG24080520230320820 08/05/2023 Indramani 3305016WL010651 Indramani 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1539670997 Indramani ()
15 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG24080520230320818 08/05/2023 Indramani 3305016WL010651 Indramani 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1539670998 Indramani ()
16 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG24080520230320817 08/05/2023 Shrawan 3305016WL010651 Shrawan 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1539671002 Shrawan ()
17 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG24080520230320819 08/05/2023 Shrawan 3305016WL010651 Shrawan 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1539671001 Shrawan ()
18 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG24080520230320848 08/05/2023 Lalita 3305016WL010651 Lalita 00354 PUNB0732100 1104 1104 Processed 13/05/2023 1539670995 Lalita ()
19 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG24080520230320850 08/05/2023 Lalita 3305016WL010651 Lalita 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1539670996 Lalita ()
20 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG24080520230320847 08/05/2023 Naresh 3305016WL010651 Naresh 00354 PUNB0732100 1104 1104 Processed 13/05/2023 1539670999 Naresh ()
21 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG24080520230320849 08/05/2023 Naresh 3305016WL010651 Naresh 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1539671000 Naresh ()
SubTotal 11269 11269
22 RAMCHANDRAPUR CH-05-016-031-001/837
() 		3305016000NRG24080520230316758 08/05/2023 Pawan Rajput 3305016WL010513 Pawan Rajput 00415 SBIN0001331 1325 1325 Processed 13/05/2023 1539671004 MR PAWAN RAJPUT ()
23 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG24080520230320843 08/05/2023 RAMSEVAK AGARIYA 3305016WL010651 RAMSEVAK AGARIYA 00415 SBIN0001331 1105 1105 Processed 13/05/2023 1539671006 MR RAMSEVAK AGARIYA ()
24 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG24080520230320841 08/05/2023 RAMSEVAK AGARIYA 3305016WL010651 RAMSEVAK AGARIYA 00415 SBIN0001331 1104 1104 Processed 13/05/2023 1539671005 MR RAMSEVAK AGARIYA ()
25 RAMCHANDRAPUR CH-05-016-054-001/703
() 		3305016000NRG24080520230320846 08/05/2023 RAMESH KORVA 3305016WL010651 RAMESH KORVA 00415 SBIN0001331 1104 1104 Processed 13/05/2023 1539671008 MR RAMESH KORVA ()
26 RAMCHANDRAPUR CH-05-016-054-001/703
() 		3305016000NRG24080520230320845 08/05/2023 RAMESH KORVA 3305016WL010651 RAMESH KORVA 00415 SBIN0001331 1105 1105 Processed 13/05/2023 1539671007 MR RAMESH KORVA ()
SubTotal 5743 5743
Total 31596 31596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080523FTO_79156 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 2652
2 RAMCHANDRAPUR CH3305016_080523FTO_79156 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7954
3 RAMCHANDRAPUR CH3305016_080523FTO_79156 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_080523FTO_79156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_080523FTO_79156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_080523FTO_79156 Punjab National Bank PUNB0732100 BALRAMPUR 11269
7 RAMCHANDRAPUR CH3305016_080523FTO_79156 State Bank of India SBIN0001331 RAMANUJGANJ 5743

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