Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:23:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523FTO_112598
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-05-016-023-001/161
() 		3305016000NRG24230520230472836 23/05/2023 Rinu 3305016WL016665 Rinu 00093 CRGB0006100 1326 1326 Processed 26/05/2023 1881530355 Rinu ()
2 RAMCHANDRAPUR CH-05-016-023-002/134
() 		3305016000NRG24230520230472876 23/05/2023 Rekha singh 3305016WL016665 Rekha singh 00093 CRGB0006100 1326 1326 Processed 26/05/2023 1881530356 Rekha singh ()
3 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG24230520230471896 23/05/2023 Kalavati 3305016WL016622 Kalavati 00093 CRGB0006100 1326 1326 Processed 26/05/2023 1881530354 Kalavati ()
4 RAMCHANDRAPUR CH-05-016-027-001/449
() 		3305016000NRG24230520230472448 23/05/2023 saroj devi 3305016WL016638 saroj devi 00093 CRGB0006100 1326 1326 Processed 26/05/2023 1881530353 saroj devi ()
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-023-001/464
() 		3305016000NRG24230520230472872 23/05/2023 Fulmaniya kodaku 3305016WL016665 Fulmaniya kodaku 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1881530362 Fulmaniya kodaku ()
6 RAMCHANDRAPUR CH-05-016-027-001/595
() 		3305016000NRG24230520230472467 23/05/2023 Jainab Khatoon 3305016WL016639 Jainab Khatoon 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1881530359 Jainab Khatoon ()
7 RAMCHANDRAPUR CH-05-016-053-002/100-A
() 		3305016000NRG24230520230472678 23/05/2023 AADITYA KUSHWAHA 3305016WL016655 AADITYA KUSHWAHA 00093 SBIN0RRCHGB 663 663 Processed 26/05/2023 1881530360 AADITYA KUSHWAHA ()
8 RAMCHANDRAPUR CH-05-016-053-002/109
() 		3305016000NRG24230520230472719 23/05/2023 rajesh 3305016WL016659 rajesh 00093 SBIN0RRCHGB 6 6 Processed 26/05/2023 1881530358 rajesh ()
SubTotal 3321 3321
9 RAMCHANDRAPUR CH-05-016-023-001/294
() 		3305016000NRG24230520230472850 23/05/2023 Sanmati 3305016WL016665 Sanmati 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1881530357 Sanmati ()
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-031-001/837
() 		3305016000NRG24230520230472475 23/05/2023 Pawan Rajput 3305016WL016642 Pawan Rajput 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1881530361 MR PAWAN RAJPUT ()
SubTotal 1326 1326
Total 11277 11277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523FTO_112598 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
2 RAMCHANDRAPUR CH3305016_230523FTO_112598 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 669
3 RAMCHANDRAPUR CH3305016_230523FTO_112598 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
4 RAMCHANDRAPUR CH3305016_230523FTO_112598 Punjab National Bank PUNB0732100 BALRAMPUR 1326
5 RAMCHANDRAPUR CH3305016_230523FTO_112598 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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