Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_041223FTO_349697
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-05-016-012-001/81
() 		3305016000NRG24041220231113574 04/12/2023 Indrawani 3305016WL052392 Indrawani 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0658840393 Indrawani ()
2 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24041220231113573 04/12/2023 Indrawani 3305016WL052392 Indrawani 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0658840392 Indrawani ()
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-012-001/323-A
() 		3305016000NRG24041220231113535 04/12/2023 Taravati Raghuvanshi 3305016WL052392 Taravati Raghuvanshi 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0658840395 Taravati Raghuvanshi ()
4 RAMCHANDRAPUR CH-05-016-012-001/323-A
() 		3305016000NRG24041220231113534 04/12/2023 Taravati Raghuvanshi 3305016WL052392 Taravati Raghuvanshi 00093 CRGB0006087 1105 1105 Processed 22/02/2024 0658840396 Taravati Raghuvanshi ()
5 RAMCHANDRAPUR CH-05-016-012-001/418-A
() 		3305016000NRG24041220231113519 04/12/2023 Reeta Khairwar 3305016WL052391 Reeta Khairwar 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0658840394 Reeta Khairwar ()
SubTotal 3536 3536
6 RAMCHANDRAPUR CH-05-016-012-001/189-A
() 		3305016000NRG24041220231113527 04/12/2023 Harikisun 3305016WL052392 Harikisun 00354 PUNB0732100 442 442 Processed 22/02/2024 0658840397 Harikisun ()
SubTotal 442 442
7 RAMCHANDRAPUR CH-05-016-012-001/542-A
() 		3305016000NRG24041220231113564 04/12/2023 Anita Singh 3305016WL052392 Anita Singh 00415 SBIN0005906 1105 1105 Processed 22/02/2024 0658840398 MISS ANITA SINGH ()
8 RAMCHANDRAPUR CH-05-016-012-001/542-A
() 		3305016000NRG24041220231113563 04/12/2023 Anita Singh 3305016WL052392 Anita Singh 00415 SBIN0005906 884 884 Processed 22/02/2024 0658840399 MISS ANITA SINGH ()
SubTotal 1989 1989
9 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24041220231113556 04/12/2023 Kusami Khairvar 3305016WL052392 Kusami Khairvar 00703 AIRP0000001 663 663 Processed 22/02/2024 0658840390 Kusami Khairvar ()
10 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24041220231113554 04/12/2023 Kusami Khairvar 3305016WL052392 Kusami Khairvar 00703 AIRP0000001 1105 1105 Processed 22/02/2024 0658840391 Kusami Khairvar ()
SubTotal 1768 1768
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_041223FTO_349697 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_041223FTO_349697 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3536
3 RAMCHANDRAPUR CH3305016_041223FTO_349697 Punjab National Bank PUNB0732100 BALRAMPUR 442
4 RAMCHANDRAPUR CH3305016_041223FTO_349697 State Bank of India SBIN0005906 WADRAFNAGAR 1989
5 RAMCHANDRAPUR CH3305016_041223FTO_349697 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1768

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