Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:55:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723FTO_208697
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-05-016-031-001/585
() 		3305016000NRG24030720230898453 03/07/2023 chandrawati yadav 3305016WL033595 chandrawati yadav 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3508752626 chandrawati yadav ()
2 RAMCHANDRAPUR CH-05-016-031-001/859
() 		3305016000NRG24030720230898458 03/07/2023 Sabita 3305016WL033595 Sabita 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3508752636 Sabita ()
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-031-001/322-A
() 		3305016000NRG24030720230898427 03/07/2023 Rajdhani 3305016WL033595 Rajdhani 00093 CRGB0000701 1105 1105 Rejected 17/07/2023 3508752627 No Such Account
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-030-001/453
() 		3305016000NRG24030720230898405 03/07/2023 Ramesh yadav 3305016WL033595 Ramesh yadav 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3508752628 Ramesh yadav ()
5 RAMCHANDRAPUR CH-05-016-031-001/107-A
() 		3305016000NRG24030720230898492 03/07/2023 anita sharma 3305016WL033598 anita sharma 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3508752630 anita sharma ()
6 RAMCHANDRAPUR CH-05-016-031-001/108-A
() 		3305016000NRG24030720230898494 03/07/2023 surajdev palhe 3305016WL033598 surajdev palhe 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3508752629 surajdev palhe ()
SubTotal 3757 3757
7 RAMCHANDRAPUR CH-05-016-030-001/380
() 		3305016000NRG24030720230898401 03/07/2023 Dinesh 3305016WL033595 Dinesh 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3508752635 Dinesh ()
SubTotal 1105 1105
8 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24030720230898408 03/07/2023 Burhiya 3305016WL033595 Burhiya 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508752631 MRS BUDHIYA BUDHIYA ()
9 RAMCHANDRAPUR CH-05-016-031-001/1-A
() 		3305016000NRG24030720230898407 03/07/2023 Lila Kumar 3305016WL033595 Lila Kumar 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508752632 MRS LILA KUMAR ()
10 RAMCHANDRAPUR CH-05-016-031-001/310-A
() 		3305016000NRG24030720230898424 03/07/2023 neha kumari 3305016WL033595 neha kumari 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3508752634 MS NEHA VAID ()
SubTotal 3315 3315
11 RAMCHANDRAPUR CH-05-016-031-001/107-A
() 		3305016000NRG24030720230898493 03/07/2023 raghwendra sharma 3305016WL033598 raghwendra sharma 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3508752633 MR RAGHWENDRA SHARMA ()
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723FTO_208697 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_030723FTO_208697 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1105
3 RAMCHANDRAPUR CH3305016_030723FTO_208697 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3757
4 RAMCHANDRAPUR CH3305016_030723FTO_208697 Punjab National Bank PUNB0732100 BALRAMPUR 1105
5 RAMCHANDRAPUR CH3305016_030723FTO_208697 State Bank of India SBIN0001331 RAMANUJGANJ 3315
6 RAMCHANDRAPUR CH3305016_030723FTO_208697 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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