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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200722FTO_104080
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-05-016-018-001/285-B
() 		3305016000NRG23200720220280551 20/07/2022 Gita 3305016WL0012259 Gita 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364802842 Gita ()
2 RAMCHANDRAPUR CH-05-016-018-001/9
() 		3305016000NRG23200720220280567 20/07/2022 kanhai 3305016WL0012259 kanhai 00093 CRGB0006087 1224 1224 Rejected 27/07/2022 3364802843 No Such Account
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-018-001/125
() 		3305016000NRG23200720220280545 20/07/2022 Mantra Singh 3305016WL0012259 Mantra Singh 00093 CRGB0006100 1224 1224 Processed 27/07/2022 3364802847 Mantra Singh ()
4 RAMCHANDRAPUR CH-05-016-018-001/125
() 		3305016000NRG23200720220280544 20/07/2022 Suraydev 3305016WL0012259 Suraydev 00093 CRGB0006100 1224 1224 Processed 27/07/2022 3364802845 Suraydev ()
5 RAMCHANDRAPUR CH-05-016-018-001/285-C
() 		3305016000NRG23200720220280552 20/07/2022 Ramti Singh 3305016WL0012259 Ramti Singh 00093 CRGB0006100 1224 1224 Processed 27/07/2022 3364802848 Ramti Singh ()
6 RAMCHANDRAPUR CH-05-016-018-001/38
() 		3305016000NRG23200720220280555 20/07/2022 bhodali 3305016WL0012259 bhodali 00093 CRGB0006100 1224 1224 Rejected 27/07/2022 3364802844 No Such Account
7 RAMCHANDRAPUR CH-05-016-018-001/451
() 		3305016000NRG23200720220280561 20/07/2022 Devpati singh 3305016WL0012259 Devpati singh 00093 CRGB0006100 1224 1224 Processed 27/07/2022 3364802849 Devpati singh ()
8 RAMCHANDRAPUR CH-05-016-018-001/486
() 		3305016000NRG23200720220280563 20/07/2022 Kalawati singh 3305016WL0012259 Kalawati singh 00093 CRGB0006100 1224 1224 Processed 27/07/2022 3364802846 Kalawati singh ()
SubTotal 7344 7344
9 RAMCHANDRAPUR CH-05-016-018-001/42
() 		3305016000NRG23200720220280559 20/07/2022 Ganesh 3305016WL0012259 Ganesh 00165 IBKL0001239 1224 1224 Processed 27/07/2022 3364802851 Ganesh ()
10 RAMCHANDRAPUR CH-05-016-018-001/7
() 		3305016000NRG23200720220280565 20/07/2022 Hardev bhuiya 3305016WL0012259 Hardev bhuiya 00165 IBKL0001239 1224 1224 Processed 27/07/2022 3364802850 Hardev bhuiya ()
SubTotal 2448 2448
11 RAMCHANDRAPUR CH-05-016-018-001/285
() 		3305016000NRG23200720220280549 20/07/2022 Arjun 3305016WL0012259 Arjun 00354 PUNB0732100 1224 1224 Processed 27/07/2022 3364802852 Arjun ()
12 RAMCHANDRAPUR CH-05-016-018-001/285
() 		3305016000NRG23200720220280550 20/07/2022 Fulmatiya 3305016WL0012259 Fulmatiya 00354 PUNB0732100 1224 1224 Processed 27/07/2022 3364802855 Fulmatiya ()
13 RAMCHANDRAPUR CH-05-016-018-001/460
() 		3305016000NRG23200720220280562 20/07/2022 Lakhan singh 3305016WL0012259 Lakhan singh 00354 PUNB0732100 1224 1224 Processed 27/07/2022 3364802853 Lakhan singh ()
14 RAMCHANDRAPUR CH-05-016-018-001/7
() 		3305016000NRG23200720220280564 20/07/2022 Sunita devi 3305016WL0012259 Sunita devi 00354 PUNB0732100 1224 1224 Processed 27/07/2022 3364802854 Sunita devi ()
SubTotal 4896 4896
15 RAMCHANDRAPUR CH-05-016-018-001/451
() 		3305016000NRG23200720220280560 20/07/2022 Keshwar Singh 3305016WL0012259 Keshwar Singh 00415 SBIN0001331 1224 1224 Processed 27/07/2022 3364802856 MR KESHVAR SINGH ()
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200722FTO_104080 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
2 RAMCHANDRAPUR CH3305016_200722FTO_104080 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7344
3 RAMCHANDRAPUR CH3305016_200722FTO_104080 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
4 RAMCHANDRAPUR CH3305016_200722FTO_104080 Punjab National Bank PUNB0732100 BALRAMPUR 4896
5 RAMCHANDRAPUR CH3305016_200722FTO_104080 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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