Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:15:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140623FTO_164951
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-05-016-010-002/791
() 		3305016000NRG24140620230720553 14/06/2023 Anita 3305016WL026259 Anita 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436335758 Anita ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-032-001/88
() 		3305016000NRG24140620230714002 14/06/2023 sita 3305016WL025992 sita 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3436335760 sita ()
3 RAMCHANDRAPUR CH-05-016-067-001/72
() 		3305016000NRG24140620230717581 14/06/2023 ramvarikch 3305016WL026141 ramvarikch 00093 CRGB0006078 221 221 Processed 14/07/2023 3436335759 ramvarikch ()
SubTotal 1547 1547
4 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24140620230714391 14/06/2023 Yshoda 3305016WL026008 Yshoda 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436335762 Yshoda ()
5 RAMCHANDRAPUR CH-05-016-002-001/807
() 		3305016000NRG24140620230714413 14/06/2023 Chinta Kumari Pando 3305016WL026008 Chinta Kumari Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436335761 Chinta Kumari Pando ()
6 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG24140620230714426 14/06/2023 Sita 3305016WL026009 Sita 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436335763 Sita ()
7 RAMCHANDRAPUR CH-05-016-007-001/628
() 		3305016000NRG24140620230720520 14/06/2023 Poonam Kumari 3305016WL026257 Poonam Kumari 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436335765 Poonam Kumari ()
8 RAMCHANDRAPUR CH-05-016-007-001/875-A
() 		3305016000NRG24140620230720484 14/06/2023 Kaushilya 3305016WL026255 Kaushilya 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436335764 Kaushilya ()
SubTotal 6630 6630
9 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG24140620230719928 14/06/2023 sunaina 3305016WL026243 sunaina 00093 CRGB0006100 884 884 Processed 14/07/2023 3436335766 sunaina ()
SubTotal 884 884
10 RAMCHANDRAPUR CH-05-016-002-001/183-B
() 		3305016000NRG24140620230714380 14/06/2023 Jirmaniay 3305016WL026008 Jirmaniay 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436335770 Jirmaniay ()
11 RAMCHANDRAPUR CH-05-016-002-001/484-A
() 		3305016000NRG24140620230714395 14/06/2023 Usha Yadav 3305016WL026008 Usha Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436335771 Usha Yadav ()
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-007-001/717
() 		3305016000NRG24140620230720396 14/06/2023 JAY KUMAR 3305016WL026251 JAY KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436335768 JAY KUMAR ()
13 RAMCHANDRAPUR CH-05-016-032-001/231
() 		3305016000NRG24140620230713972 14/06/2023 Anita 3305016WL025992 Anita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436335767 Anita ()
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-007-001/947-A
() 		3305016000NRG24140620230720450 14/06/2023 UMESH YADAV 3305016WL026253 UMESH YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436335769 MR UMESH KUMAR YADAV ()
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140623FTO_164951 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_140623FTO_164951 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1547
3 RAMCHANDRAPUR CH3305016_140623FTO_164951 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
4 RAMCHANDRAPUR CH3305016_140623FTO_164951 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 884
5 RAMCHANDRAPUR CH3305016_140623FTO_164951 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
6 RAMCHANDRAPUR CH3305016_140623FTO_164951 Punjab National Bank PUNB0732100 BALRAMPUR 2652
7 RAMCHANDRAPUR CH3305016_140623FTO_164951 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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