Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_261122FTO_287813
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-05-016-032-001/105
() 		3305016000NRG23261120221049453 26/11/2022 simitra 3305016WL0047319 simitra 00089 CBIN0284865 1224 1224 Processed 01/12/2022 6770690065 simitra ()
2 RAMCHANDRAPUR CH-05-016-067-001/435-A
() 		3305016000NRG23261120221049433 26/11/2022 chhaya yadav 3305016WL0047317 chhaya yadav 00089 CBIN0284865 1224 1224 Processed 01/12/2022 6770690066 chhaya yadav ()
3 RAMCHANDRAPUR CH-05-016-067-001/435-A
() 		3305016000NRG23261120221049434 26/11/2022 usha 3305016WL0047317 usha 00089 CBIN0284865 1224 1224 Processed 01/12/2022 6770690067 usha ()
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-032-001/101
() 		3305016000NRG23261120221049452 26/11/2022 Ramvati 3305016WL0047319 Ramvati 00093 CRGB0006078 1 1 Rejected 02/12/2022 No Such Account
5 RAMCHANDRAPUR CH-05-016-067-001/124-B
() 		3305016000NRG23261120221049428 26/11/2022 shanti 3305016WL0047317 shanti 00093 CRGB0006078 1224 1224 Processed 01/12/2022 6770690073 shanti ()
6 RAMCHANDRAPUR CH-05-016-067-001/124-B
() 		3305016000NRG23261120221049429 26/11/2022 surajkant 3305016WL0047317 surajkant 00093 CRGB0006078 1224 1224 Processed 01/12/2022 6770690074 surajkant ()
7 RAMCHANDRAPUR CH-05-016-067-001/573
() 		3305016000NRG23261120221049440 26/11/2022 halkaniya devi 3305016WL0047317 halkaniya devi 00093 CRGB0006078 1224 1224 Processed 01/12/2022 6770690070 halkaniya devi ()
8 RAMCHANDRAPUR CH-05-016-067-001/573
() 		3305016000NRG23261120221049438 26/11/2022 sanjay 3305016WL0047317 sanjay 00093 CRGB0006078 816 816 Processed 01/12/2022 6770690068 sanjay ()
9 RAMCHANDRAPUR CH-05-016-067-001/573
() 		3305016000NRG23261120221049439 26/11/2022 soniya 3305016WL0047317 soniya 00093 CRGB0006078 1224 1224 Processed 01/12/2022 6770690069 soniya ()
SubTotal 5713 5713
10 RAMCHANDRAPUR CH-05-016-032-001/153-A
() 		3305016000NRG23261120221049455 26/11/2022 Vinod Singh 3305016WL0047319 Vinod Singh 00165 IBKL0001239 1224 1224 Processed 01/12/2022 6770690058 Vinod Singh ()
11 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG23261120221049465 26/11/2022 devendra 3305016WL0047319 devendra 00165 IBKL0001239 1224 1224 Processed 01/12/2022 6770690059 devendra ()
12 RAMCHANDRAPUR CH-05-016-067-001/535
() 		3305016000NRG23261120221049436 26/11/2022 amresh 3305016WL0047317 amresh 00165 IBKL0001239 1224 1224 Processed 01/12/2022 6770690056 amresh ()
13 RAMCHANDRAPUR CH-05-016-067-001/574-A
() 		3305016000NRG23261120221049442 26/11/2022 indu 3305016WL0047317 indu 00165 IBKL0001239 1224 1224 Processed 01/12/2022 6770690072 indu ()
14 RAMCHANDRAPUR CH-05-016-067-001/574-A
() 		3305016000NRG23261120221049441 26/11/2022 lalita 3305016WL0047317 lalita 00165 IBKL0001239 1224 1224 Processed 01/12/2022 6770690075 lalita ()
15 RAMCHANDRAPUR CH-05-016-067-001/574-A
() 		3305016000NRG23261120221049443 26/11/2022 mithlesh 3305016WL0047317 mithlesh 00165 IBKL0001239 1224 1224 Processed 01/12/2022 6770690062 mithlesh ()
16 RAMCHANDRAPUR CH-05-016-067-001/574-A
() 		3305016000NRG23261120221049444 26/11/2022 sanjay 3305016WL0047317 sanjay 00165 IBKL0001239 1224 1224 Processed 01/12/2022 6770690063 sanjay ()
SubTotal 8568 8568
17 RAMCHANDRAPUR CH-05-016-067-001/126-A
() 		3305016000NRG23261120221049430 26/11/2022 mansari 3305016WL0047317 mansari 00354 PUNB0732100 1224 1224 Processed 01/12/2022 6770690057 mansari ()
SubTotal 1224 1224
18 RAMCHANDRAPUR CH-05-016-032-001/2-A
() 		3305016000NRG23261120221049456 26/11/2022 Biliyam Singh 3305016WL0047319 Biliyam Singh 00415 SBIN0001331 1224 1224 Processed 01/12/2022 6770690077 MR BILIYAM SINGH ()
19 RAMCHANDRAPUR CH-05-016-067-001/120
() 		3305016000NRG23261120221049427 26/11/2022 anil kumar 3305016WL0047317 anil kumar 00415 SBIN0001331 612 612 Processed 01/12/2022 6770690060 MR RAJESH YADAV ()
20 RAMCHANDRAPUR CH-05-016-067-001/250-C
() 		3305016000NRG23261120221049432 26/11/2022 vijay 3305016WL0047317 vijay 00415 SBIN0001331 1224 1224 Processed 01/12/2022 6770690076 MR VIJAY KUMAR YADAV ()
21 RAMCHANDRAPUR CH-05-016-067-001/559
() 		3305016000NRG23261120221049437 26/11/2022 vimlesh 3305016WL0047317 vimlesh 00415 SBIN0001331 1224 1224 Processed 01/12/2022 6770690061 MR VIJAY PRASAD ()
SubTotal 4284 4284
22 RAMCHANDRAPUR CH-05-016-067-001/508-B
() 		3305016000NRG23261120221049435 26/11/2022 bihari 3305016WL0047317 bihari 00703 AIRP0000001 1224 1224 Processed 01/12/2022 6770690064 bihari ()
SubTotal 1224 1224
Total 24685 24685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_261122FTO_287813 Central Bank Of India CBIN0284865 Ramanujganj 3672
2 RAMCHANDRAPUR CH3305016_261122FTO_287813 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5713
3 RAMCHANDRAPUR CH3305016_261122FTO_287813 I.D.B.I.BANK IBKL0001239 Ramanujganj 8568
4 RAMCHANDRAPUR CH3305016_261122FTO_287813 Punjab National Bank PUNB0732100 BALRAMPUR 1224
5 RAMCHANDRAPUR CH3305016_261122FTO_287813 State Bank of India SBIN0001331 RAMANUJGANJ 4284
6 RAMCHANDRAPUR CH3305016_261122FTO_287813 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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