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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221222FTO_343149
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-05-016-008-001/400-A
() 		3305016000NRG23221220221310633 22/12/2022 Vanshdhari 3305016WL0056928 Vanshdhari 00089 CBIN0284729 408 408 Processed 28/12/2022 7471569099 Vanshdhari ()
SubTotal 408 408
2 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG23221220221310482 22/12/2022 Mithu 3305016WL0056921 Mithu 00093 CRGB0006046 1224 1224 Processed 28/12/2022 7471569102 Mithu ()
3 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG23221220221310483 22/12/2022 Puspadevi 3305016WL0056921 Puspadevi 00093 CRGB0006046 1224 1224 Processed 28/12/2022 7471569103 Puspadevi ()
4 RAMCHANDRAPUR CH-05-016-068-001/425
() 		3305016000NRG23221220221310485 22/12/2022 Fulmati Netam 3305016WL0056921 Fulmati Netam 00093 CRGB0006046 1224 1224 Processed 28/12/2022 7471569100 Fulmati Netam ()
5 RAMCHANDRAPUR CH-05-016-068-001/425
() 		3305016000NRG23221220221310484 22/12/2022 Ramnarayan Netam 3305016WL0056921 Ramnarayan Netam 00093 CRGB0006046 1224 1224 Processed 28/12/2022 7471569101 Ramnarayan Netam ()
SubTotal 4896 4896
6 RAMCHANDRAPUR CH-05-016-008-001/279
() 		3305016000NRG23221220221310630 22/12/2022 gango 3305016WL0056928 gango 00093 CRGB0006075 1224 1224 Rejected 28/12/2022 7471569104 No Such Account
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-006-001/264
() 		3305016000NRG23221220221310648 22/12/2022 savita 3305016WL0056930 savita 00093 CRGB0006087 816 816 Processed 28/12/2022 7471569108 savita ()
8 RAMCHANDRAPUR CH-05-016-006-001/265
() 		3305016000NRG23221220221310651 22/12/2022 Kismato singh 3305016WL0056930 Kismato singh 00093 CRGB0006087 816 816 Processed 28/12/2022 7471569109 Kismato singh ()
9 RAMCHANDRAPUR CH-05-016-006-001/608
() 		3305016000NRG23221220221310660 22/12/2022 Geeta 3305016WL0056930 Geeta 00093 CRGB0006087 816 816 Processed 28/12/2022 7471569106 Geeta ()
10 RAMCHANDRAPUR CH-05-016-006-001/608
() 		3305016000NRG23221220221310659 22/12/2022 vinod 3305016WL0056930 vinod 00093 CRGB0006087 816 816 Processed 28/12/2022 7471569105 vinod ()
11 RAMCHANDRAPUR CH-05-016-006-001/89
() 		3305016000NRG23221220221310670 22/12/2022 Rajmaniya 3305016WL0056930 Rajmaniya 00093 CRGB0006087 816 816 Processed 28/12/2022 7471569107 Rajmaniya ()
SubTotal 4080 4080
12 RAMCHANDRAPUR CH-05-016-008-001/135
() 		3305016000NRG23221220221310628 22/12/2022 Ganesh 3305016WL0056928 Ganesh 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471569121 Ganesh ()
13 RAMCHANDRAPUR CH-05-016-029-001/92
() 		3305016000NRG23221220221310627 22/12/2022 RESHMI 3305016WL0056927 RESHMI 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471569120 RESHMI ()
SubTotal 2448 2448
14 RAMCHANDRAPUR CH-05-016-059-001/74
() 		3305016000NRG23221220221310593 22/12/2022 Sanjay 3305016WL0056924 Sanjay 00152 HDFC0003327 1224 1224 Processed 28/12/2022 7471569110 Sanjay ()
SubTotal 1224 1224
15 RAMCHANDRAPUR CH-05-016-008-001/19-A
() 		3305016000NRG23221220221310629 22/12/2022 Ramgulab 3305016WL0056928 Ramgulab 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7471569114 Ramgulab ()
16 RAMCHANDRAPUR CH-05-016-008-001/511
() 		3305016000NRG23221220221310634 22/12/2022 Gopi 3305016WL0056928 Gopi 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7471569112 Gopi ()
17 RAMCHANDRAPUR CH-05-016-029-001/95
() 		3305016000NRG23221220221310477 22/12/2022 LALIT CHARGAT 3305016WL0056920 LALIT CHARGAT 00354 PUNB0732100 408 408 Processed 28/12/2022 7471569116 LALIT CHARGAT ()
18 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG23221220221310604 22/12/2022 Suresh 3305016WL0056926 Suresh 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7471569111 Suresh ()
19 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG23221220221310616 22/12/2022 RAJENDRA 3305016WL0056926 RAJENDRA 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7471569113 RAJENDRA ()
20 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG23221220221310618 22/12/2022 SHANDEEP 3305016WL0056926 SHANDEEP 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7471569115 SHANDEEP ()
SubTotal 6528 6528
21 RAMCHANDRAPUR CH-05-016-008-001/400-A
() 		3305016000NRG23221220221310632 22/12/2022 Ramkumar Saruta 3305016WL0056928 Ramkumar Saruta 00415 SBIN0001331 408 408 Processed 28/12/2022 7471569117 MR RAMKUMAR SARUTA ()
22 RAMCHANDRAPUR CH-05-016-068-001/425
() 		3305016000NRG23221220221310486 22/12/2022 Geeta Netam 3305016WL0056921 Geeta Netam 00415 SBIN0001331 1224 1224 Processed 28/12/2022 7471569118 MRS GEETA NETAM ()
SubTotal 1632 1632
23 RAMCHANDRAPUR CH-05-016-068-001/425
() 		3305016000NRG23221220221310487 22/12/2022 Sanoj Kumar Netam 3305016WL0056921 Sanoj Kumar Netam 00415 SBIN0015464 1224 1224 Processed 28/12/2022 7471569119 MR SAROJ KUMAR NETAM ()
SubTotal 1224 1224
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221222FTO_343149 Central Bank Of India CBIN0284729 Wadrafnagar 408
2 RAMCHANDRAPUR CH3305016_221222FTO_343149 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 4896
3 RAMCHANDRAPUR CH3305016_221222FTO_343149 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1224
4 RAMCHANDRAPUR CH3305016_221222FTO_343149 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4080
5 RAMCHANDRAPUR CH3305016_221222FTO_343149 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
6 RAMCHANDRAPUR CH3305016_221222FTO_343149 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
7 RAMCHANDRAPUR CH3305016_221222FTO_343149 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
8 RAMCHANDRAPUR CH3305016_221222FTO_343149 Punjab National Bank PUNB0732100 BALRAMPUR 6528
9 RAMCHANDRAPUR CH3305016_221222FTO_343149 State Bank of India SBIN0001331 RAMANUJGANJ 1632
10 RAMCHANDRAPUR CH3305016_221222FTO_343149 State Bank of India SBIN0015464 BALRAMPUR 1224

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