Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:40:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201222FTO_337213
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-05-016-032-001/88
() 		3305016000NRG23201220221281598 20/12/2022 sita 3305016WL0055903 sita 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7441150306 sita ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-027-001/309
() 		3305016000NRG23201220221281775 20/12/2022 Brijlal ram 3305016WL0055913 Brijlal ram 00093 CRGB0006100 1224 1224 Processed 27/12/2022 7441150307 Brijlal ram ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-027-001/302
() 		3305016000NRG23201220221281774 20/12/2022 fulkuvari 3305016WL0055913 fulkuvari 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441150314 fulkuvari ()
4 RAMCHANDRAPUR CH-05-016-027-001/302
() 		3305016000NRG23201220221281773 20/12/2022 rampirit ram 3305016WL0055913 rampirit ram 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441150313 rampirit ram ()
5 RAMCHANDRAPUR CH-05-016-032-001/105
() 		3305016000NRG23201220221281601 20/12/2022 ajay singh 3305016WL0055904 ajay singh 00093 SBIN0RRCHGB 612 612 Processed 27/12/2022 7441150316 ajay singh ()
6 RAMCHANDRAPUR CH-05-016-058-001/21
() 		3305016000NRG23201220221281906 20/12/2022 NASEER 3305016WL0055924 NASEER 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441150315 NASEER ()
SubTotal 4284 4284
7 RAMCHANDRAPUR CH-05-016-010-001/884
() 		3305016000NRG23201220221282017 20/12/2022 Ramprem Pushma 3305016WL0055928 Ramprem Pushma 00354 PUNB0732100 1020 1020 Processed 27/12/2022 7441150309 Ramprem Pushma ()
8 RAMCHANDRAPUR CH-05-016-026-001/61-A
() 		3305016000NRG23201220221281903 20/12/2022 SUKHDEV 3305016WL0055923 SUKHDEV 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441150308 SUKHDEV ()
SubTotal 2244 2244
9 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG23201220221281605 20/12/2022 Fulkumari 3305016WL0055904 Fulkumari 00415 SBIN0001331 612 612 Processed 27/12/2022 7441150312 MS FULKUMARI DEVI ()
10 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG23201220221281604 20/12/2022 Viky 3305016WL0055904 Viky 00415 SBIN0001331 612 612 Processed 27/12/2022 7441150311 MS FULKUMARI DEVI ()
11 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23201220221281607 20/12/2022 devendra kumar 3305016WL0055904 devendra kumar 00415 SBIN0001331 612 612 Processed 27/12/2022 7441150310 MR DEVENDRA KUMAR ()
12 RAMCHANDRAPUR CH-05-016-062-001/186
() 		3305016000NRG23201220221281736 20/12/2022 DWARIKA SINGH 3305016WL0055909 DWARIKA SINGH 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441150318 MR DWARIKA SINGH ()
13 RAMCHANDRAPUR CH-05-016-062-001/532
() 		3305016000NRG23201220221281742 20/12/2022 Kamlesh singh 3305016WL0055909 Kamlesh singh 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441150317 MR KAMLESH SINGH ()
14 RAMCHANDRAPUR CH-05-016-062-001/534
() 		3305016000NRG23201220221281744 20/12/2022 Satyanand Singh 3305016WL0055909 Satyanand Singh 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441150319 MR SATYANAND SINGH ()
SubTotal 5508 5508
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201222FTO_337213 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
2 RAMCHANDRAPUR CH3305016_201222FTO_337213 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
3 RAMCHANDRAPUR CH3305016_201222FTO_337213 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 612
4 RAMCHANDRAPUR CH3305016_201222FTO_337213 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3672
5 RAMCHANDRAPUR CH3305016_201222FTO_337213 Punjab National Bank PUNB0732100 BALRAMPUR 2244
6 RAMCHANDRAPUR CH3305016_201222FTO_337213 State Bank of India SBIN0001331 RAMANUJGANJ 5508

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