Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:02:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260623FTO_193650
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-05-016-052-001/117-A
() 		3305016000NRG24260620230841854 26/06/2023 swati singh 3305016WL031174 swati singh 00045 BARB0RAMANU 884 884 Processed 17/07/2023 3508748280 swati singh ()
2 RAMCHANDRAPUR CH-05-016-052-001/122
() 		3305016000NRG24260620230841862 26/06/2023 arun kumar singh 3305016WL031174 arun kumar singh 00045 BARB0RAMANU 884 884 Processed 17/07/2023 3508748281 arun kumar singh ()
3 RAMCHANDRAPUR CH-05-016-052-001/122
() 		3305016000NRG24260620230841863 26/06/2023 geeta singh 3305016WL031174 geeta singh 00045 BARB0RAMANU 884 884 Processed 17/07/2023 3508748279 geeta singh ()
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-052-001/106-A
() 		3305016000NRG24260620230841836 26/06/2023 basanti singh 3305016WL031174 basanti singh 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748287 basanti singh ()
5 RAMCHANDRAPUR CH-05-016-052-001/108-A
() 		3305016000NRG24260620230841840 26/06/2023 jirmani thakur 3305016WL031174 jirmani thakur 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748288 jirmani thakur ()
6 RAMCHANDRAPUR CH-05-016-052-001/108-A
() 		3305016000NRG24260620230841839 26/06/2023 santosh thakur 3305016WL031174 santosh thakur 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748289 santosh thakur ()
7 RAMCHANDRAPUR CH-05-016-052-001/112-A
() 		3305016000NRG24260620230841848 26/06/2023 aasha kumari kushwaha 3305016WL031174 aasha kumari kushwaha 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748290 aasha kumari kushwaha ()
8 RAMCHANDRAPUR CH-05-016-052-001/112-A
() 		3305016000NRG24260620230841847 26/06/2023 balmiki kushwaha 3305016WL031174 balmiki kushwaha 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748284 balmiki kushwaha ()
9 RAMCHANDRAPUR CH-05-016-052-001/115-A
() 		3305016000NRG24260620230841850 26/06/2023 ashok gupta 3305016WL031174 ashok gupta 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748283 ashok gupta ()
10 RAMCHANDRAPUR CH-05-016-052-001/117-A
() 		3305016000NRG24260620230841853 26/06/2023 kumari jyoti singh 3305016WL031174 kumari jyoti singh 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748291 kumari jyoti singh ()
11 RAMCHANDRAPUR CH-05-016-052-001/117-A
() 		3305016000NRG24260620230841851 26/06/2023 shobhnath singh 3305016WL031174 shobhnath singh 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748282 shobhnath singh ()
12 RAMCHANDRAPUR CH-05-016-052-001/60
() 		3305016000NRG24260620230841911 26/06/2023 Ishwar Kumar Singh 3305016WL031174 Ishwar Kumar Singh 00093 CRGB0006046 1105 1105 Processed 17/07/2023 3508748303 Ishwar Kumar Singh ()
13 RAMCHANDRAPUR CH-05-016-052-001/83
() 		3305016000NRG24260620230841921 26/06/2023 ranjeet kumar singh 3305016WL031174 ranjeet kumar singh 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748292 ranjeet kumar singh ()
14 RAMCHANDRAPUR CH-05-016-052-002/118
() 		3305016000NRG24260620230841923 26/06/2023 d s kumar bablu singh 3305016WL031174 d s kumar bablu singh 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748286 d s kumar bablu singh ()
15 RAMCHANDRAPUR CH-05-016-052-002/118
() 		3305016000NRG24260620230841922 26/06/2023 miradevi kushwaha 3305016WL031174 miradevi kushwaha 00093 CRGB0006046 884 884 Processed 17/07/2023 3508748285 miradevi kushwaha ()
SubTotal 10829 10829
16 RAMCHANDRAPUR CH-05-016-052-002/118
() 		3305016000NRG24260620230841924 26/06/2023 dharmshila kumari 3305016WL031174 dharmshila kumari 00093 CRGB0006075 884 884 Processed 17/07/2023 3508748293 dharmshila kumari ()
SubTotal 884 884
17 RAMCHANDRAPUR CH-05-016-033-002/289
() 		3305016000NRG24260620230841747 26/06/2023 RAJO 3305016WL031167 RAJO 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3508748294 RAJO ()
18 RAMCHANDRAPUR CH-05-016-052-001/100
() 		3305016000NRG24260620230841829 26/06/2023 vijeta singh 3305016WL031174 vijeta singh 00354 PUNB0732100 884 884 Processed 17/07/2023 3508748295 vijeta singh ()
19 RAMCHANDRAPUR CH-05-016-053-001/53
() 		3305016000NRG24260620230841933 26/06/2023 Lalmuni 3305016WL031174 Lalmuni 00354 PUNB0732100 221 221 Processed 17/07/2023 3508748302 Lalmuni ()
SubTotal 2431 2431
20 RAMCHANDRAPUR CH-05-016-052-001/107-A
() 		3305016000NRG24260620230841838 26/06/2023 kumari jagriti singh 3305016WL031174 kumari jagriti singh 00415 SBIN0001331 884 884 Processed 17/07/2023 3508748296 MISS KUMARI JAGRITI SINGH ()
SubTotal 884 884
21 RAMCHANDRAPUR CH-05-016-052-001/102
() 		3305016000NRG24260620230841834 26/06/2023 anil kumar singh 3305016WL031174 anil kumar singh 00415 SBIN0015464 884 884 Processed 17/07/2023 3508748298 MRS BABITA DEVI ()
22 RAMCHANDRAPUR CH-05-016-052-001/102
() 		3305016000NRG24260620230841835 26/06/2023 babita devi 3305016WL031174 babita devi 00415 SBIN0015464 884 884 Processed 17/07/2023 3508748299 MRS BABITA DEVI ()
23 RAMCHANDRAPUR CH-05-016-052-001/102
() 		3305016000NRG24260620230841833 26/06/2023 sangeeta singh 3305016WL031174 sangeeta singh 00415 SBIN0015464 884 884 Processed 17/07/2023 3508748300 MRS SANGEETA SINGH ()
24 RAMCHANDRAPUR CH-05-016-052-001/106-A
() 		3305016000NRG24260620230841837 26/06/2023 sunila singh 3305016WL031174 sunila singh 00415 SBIN0015464 884 884 Processed 17/07/2023 3508748297 MISS SUNILA SINGH ()
25 RAMCHANDRAPUR CH-05-016-052-001/117-A
() 		3305016000NRG24260620230841852 26/06/2023 preeti 3305016WL031174 preeti 00415 SBIN0015464 884 884 Processed 17/07/2023 3508748301 MISS PREETI SINGH ()
SubTotal 4420 4420
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260623FTO_193650 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_260623FTO_193650 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 10829
3 RAMCHANDRAPUR CH3305016_260623FTO_193650 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 884
4 RAMCHANDRAPUR CH3305016_260623FTO_193650 Punjab National Bank PUNB0732100 BALRAMPUR 2431
5 RAMCHANDRAPUR CH3305016_260623FTO_193650 State Bank of India SBIN0001331 RAMANUJGANJ 884
6 RAMCHANDRAPUR CH3305016_260623FTO_193650 State Bank of India SBIN0015464 BALRAMPUR 4420

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