Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:13:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060623FTO_146384
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-05-016-054-001/492
() 		3305016000NRG24060620230630704 06/06/2023 Gyanti 3305016WL022925 Gyanti 00089 CBIN0284865 663 663 Processed 14/07/2023 3436312259 Gyanti ()
2 RAMCHANDRAPUR CH-05-016-054-001/526-A
() 		3305016000NRG24060620230630709 06/06/2023 Ramdulari yadav 3305016WL022925 Ramdulari yadav 00089 CBIN0284865 884 884 Processed 14/07/2023 3436312260 Ramdulari yadav ()
3 RAMCHANDRAPUR CH-05-016-054-001/9
() 		3305016000NRG24060620230630737 06/06/2023 Ramji 3305016WL022925 Ramji 00089 CBIN0284865 884 884 Processed 14/07/2023 3436312274 Ramji ()
SubTotal 2431 2431
4 RAMCHANDRAPUR CH-05-016-060-001/371-A
() 		3305016000NRG24060620230630648 06/06/2023 Sunita singh 3305016WL022924 Sunita singh 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436312261 Sunita singh ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-054-001/279
() 		3305016000NRG24060620230630681 06/06/2023 Ramavati 3305016WL022925 Ramavati 00354 PUNB0732100 3 3 Processed 14/07/2023 3436312264 Ramavati ()
6 RAMCHANDRAPUR CH-05-016-054-001/484
() 		3305016000NRG24060620230630697 06/06/2023 Amaoas 3305016WL022925 Amaoas 00354 PUNB0732100 1 1 Processed 14/07/2023 3436312272 Amaoas ()
7 RAMCHANDRAPUR CH-05-016-054-001/487
() 		3305016000NRG24060620230630698 06/06/2023 Pardeep 3305016WL022925 Pardeep 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436312270 Pardeep ()
8 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG24060620230630718 06/06/2023 Indramani 3305016WL022925 Indramani 00354 PUNB0732100 663 663 Processed 14/07/2023 3436312262 Indramani ()
9 RAMCHANDRAPUR CH-05-016-054-001/548
() 		3305016000NRG24060620230630717 06/06/2023 Shrawan 3305016WL022925 Shrawan 00354 PUNB0732100 663 663 Processed 14/07/2023 3436312265 Shrawan ()
10 RAMCHANDRAPUR CH-05-016-054-001/71
() 		3305016000NRG24060620230630732 06/06/2023 sundri 3305016WL022925 sundri 00354 PUNB0732100 663 663 Processed 14/07/2023 3436312263 sundri ()
11 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG24060620230630734 06/06/2023 Lalita 3305016WL022925 Lalita 00354 PUNB0732100 663 663 Processed 14/07/2023 3436312273 Lalita ()
12 RAMCHANDRAPUR CH-05-016-054-001/87
() 		3305016000NRG24060620230630733 06/06/2023 Naresh 3305016WL022925 Naresh 00354 PUNB0732100 663 663 Processed 14/07/2023 3436312271 Naresh ()
SubTotal 4424 4424
13 RAMCHANDRAPUR CH-05-016-054-001/534-A
() 		3305016000NRG24060620230630711 06/06/2023 Harinaryan 3305016WL022925 Harinaryan 00415 SBIN0001331 884 884 Processed 14/07/2023 3436312267 SHRI HARINARAYAN PORTE ()
14 RAMCHANDRAPUR CH-05-016-054-001/534-A
() 		3305016000NRG24060620230630712 06/06/2023 Uma 3305016WL022925 Uma 00415 SBIN0001331 884 884 Processed 14/07/2023 3436312266 MRS UMA UIKE ()
15 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG24060620230630729 06/06/2023 RAMSEVAK AGARIYA 3305016WL022925 RAMSEVAK AGARIYA 00415 SBIN0001331 663 663 Processed 14/07/2023 3436312269 MR RAMSEVAK AGARIYA ()
16 RAMCHANDRAPUR CH-05-016-054-001/703
() 		3305016000NRG24060620230630731 06/06/2023 RAMESH KORVA 3305016WL022925 RAMESH KORVA 00415 SBIN0001331 663 663 Processed 14/07/2023 3436312268 MR RAMESH KORVA ()
SubTotal 3094 3094
Total 11275 11275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060623FTO_146384 Central Bank Of India CBIN0284865 Ramanujganj 2431
2 RAMCHANDRAPUR CH3305016_060623FTO_146384 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
3 RAMCHANDRAPUR CH3305016_060623FTO_146384 Punjab National Bank PUNB0732100 BALRAMPUR 4424
4 RAMCHANDRAPUR CH3305016_060623FTO_146384 State Bank of India SBIN0001331 RAMANUJGANJ 3094

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