Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:46:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210423FTO_45521
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-05-016-015-002/923
() 		3305016000NRG24210420230148273 21/04/2023 kamrudeen 3305016WL005014 kamrudeen 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437990868 kamrudeen ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-002-001/977
() 		3305016000NRG24210420230148032 21/04/2023 Kunti Devi 3305016WL005008 Kunti Devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437990869 Kunti Devi ()
3 RAMCHANDRAPUR CH-05-016-015-002/146-A
() 		3305016000NRG24210420230148152 21/04/2023 CHADNI KUMARI 3305016WL005011 CHADNI KUMARI 00093 CRGB0006087 1105 1105 Processed 11/05/2023 1437990872 CHADNI KUMARI ()
4 RAMCHANDRAPUR CH-05-016-015-002/161
() 		3305016000NRG24210420230148109 21/04/2023 BABLU KUMAR 3305016WL005010 BABLU KUMAR 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437990874 BABLU KUMAR ()
5 RAMCHANDRAPUR CH-05-016-015-002/551
() 		3305016000NRG24210420230148133 21/04/2023 REHANA BANO 3305016WL005010 REHANA BANO 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437990889 REHANA BANO ()
6 RAMCHANDRAPUR CH-05-016-015-002/594
() 		3305016000NRG24210420230148267 21/04/2023 Lilavti 3305016WL005014 Lilavti 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437990871 Lilavti ()
7 RAMCHANDRAPUR CH-05-016-015-002/595
() 		3305016000NRG24210420230148268 21/04/2023 Rajkumari 3305016WL005014 Rajkumari 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437990873 Rajkumari ()
8 RAMCHANDRAPUR CH-05-016-015-002/684-A
() 		3305016000NRG24210420230148134 21/04/2023 Harinath 3305016WL005010 Harinath 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437990870 Harinath ()
9 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG24210420230148244 21/04/2023 RAJHIKA KUMARI 3305016WL005013 RAJHIKA KUMARI 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437990875 RAJHIKA KUMARI ()
10 RAMCHANDRAPUR CH-05-016-016-001/132-B
() 		3305016000NRG24210420230148280 21/04/2023 Mukhdev 3305016WL005014 Mukhdev 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1437990876 Mukhdev ()
SubTotal 11713 11713
11 RAMCHANDRAPUR CH-05-016-002-001/349
() 		3305016000NRG24210420230148013 21/04/2023 RAMPRATAP 3305016WL005008 RAMPRATAP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437990883 RAMPRATAP ()
12 RAMCHANDRAPUR CH-05-016-002-001/349
() 		3305016000NRG24210420230148014 21/04/2023 SARASAWATI 3305016WL005008 SARASAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437990885 SARASAWATI ()
13 RAMCHANDRAPUR CH-05-016-002-001/492-A
() 		3305016000NRG24210420230148022 21/04/2023 Rafik Khan 3305016WL005008 Rafik Khan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437990887 Rafik Khan ()
14 RAMCHANDRAPUR CH-05-016-002-001/492-A
() 		3305016000NRG24210420230148023 21/04/2023 Rokshana 3305016WL005008 Rokshana 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437990888 Rokshana ()
15 RAMCHANDRAPUR CH-05-016-002-001/497-A
() 		3305016000NRG24210420230148024 21/04/2023 Rauf Khan 3305016WL005008 Rauf Khan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437990884 Rauf Khan ()
16 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG24210420230148030 21/04/2023 Fulmati Yadav 3305016WL005008 Fulmati Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437990886 Fulmati Yadav ()
SubTotal 7956 7956
17 RAMCHANDRAPUR CH-05-016-002-001/393
() 		3305016000NRG24210420230148017 21/04/2023 GANPAT 3305016WL005008 GANPAT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437990879 GANPAT ()
18 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG24210420230148163 21/04/2023 PRAMILA 3305016WL005011 PRAMILA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437990877 PRAMILA ()
19 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24210420230148235 21/04/2023 NIRMAL PRAJAPATI 3305016WL005013 NIRMAL PRAJAPATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437990880 NIRMAL PRAJAPATI ()
20 RAMCHANDRAPUR CH-05-016-015-002/88
() 		3305016000NRG24210420230148135 21/04/2023 AJAY 3305016WL005010 AJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437990878 AJAY ()
21 RAMCHANDRAPUR CH-05-016-015-002/923
() 		3305016000NRG24210420230148272 21/04/2023 SOKHAT ALI 3305016WL005014 SOKHAT ALI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437990881 SOKHAT ALI ()
SubTotal 6630 6630
22 RAMCHANDRAPUR CH-27-016-083-002/155-A
() 		3305016000NRG24210420230148146 21/04/2023 Bhagvan Das Yadav 3305016WL005010 Bhagvan Das Yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437990882 MR BHAGVAN DAS YADAV ()
SubTotal 1326 1326
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210423FTO_45521 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_210423FTO_45521 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11713
3 RAMCHANDRAPUR CH3305016_210423FTO_45521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
4 RAMCHANDRAPUR CH3305016_210423FTO_45521 Punjab National Bank PUNB0732100 BALRAMPUR 6630
5 RAMCHANDRAPUR CH3305016_210423FTO_45521 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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