Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190822FTO_140579
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-05-016-020-001/544
() 		3305016000NRG23190820220396526 19/08/2022 Ramchandra Pando 3305016WL0019691 Ramchandra Pando 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4154520141 Ramchandra Pando ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG23190820220396510 19/08/2022 ARVIND KUMAR 3305016WL0019690 ARVIND KUMAR 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154520142 ARVIND KUMAR ()
3 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG23190820220396523 19/08/2022 birendra kumar teli 3305016WL0019691 birendra kumar teli 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154520158 birendra kumar teli ()
4 RAMCHANDRAPUR CH-05-016-020-001/708-C
() 		3305016000NRG23190820220396532 19/08/2022 Rajkumar saw 3305016WL0019691 Rajkumar saw 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154520143 Rajkumar saw ()
5 RAMCHANDRAPUR CH-05-016-020-001/708-C
() 		3305016000NRG23190820220396533 19/08/2022 Ujagir saw 3305016WL0019691 Ujagir saw 00093 CRGB0006087 1224 1224 Rejected 25/08/2022 4154520144 No Such Account
SubTotal 4896 4896
6 RAMCHANDRAPUR CH-05-016-020-001/701-C
() 		3305016000NRG23190820220396527 19/08/2022 santosh kumar 3305016WL0019691 santosh kumar 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154520148 santosh kumar ()
7 RAMCHANDRAPUR CH-05-016-020-001/702-C
() 		3305016000NRG23190820220396528 19/08/2022 kumari laxmi 3305016WL0019691 kumari laxmi 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154520147 kumari laxmi ()
8 RAMCHANDRAPUR CH-05-016-020-001/703-C
() 		3305016000NRG23190820220396529 19/08/2022 jawahir singh 3305016WL0019691 jawahir singh 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154520151 jawahir singh ()
9 RAMCHANDRAPUR CH-05-016-020-001/705-C
() 		3305016000NRG23190820220396530 19/08/2022 Lakho singh 3305016WL0019691 Lakho singh 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154520150 Lakho singh ()
10 RAMCHANDRAPUR CH-05-016-020-001/709-C
() 		3305016000NRG23190820220396534 19/08/2022 chandel gupta 3305016WL0019691 chandel gupta 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154520149 chandel gupta ()
11 RAMCHANDRAPUR CH-05-016-020-001/710-C
() 		3305016000NRG23190820220396535 19/08/2022 pinki kumari 3305016WL0019691 pinki kumari 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154520152 pinki kumari ()
12 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG23190820220396536 19/08/2022 Shivprasad singh 3305016WL0019691 Shivprasad singh 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154520153 Shivprasad singh ()
SubTotal 8568 8568
13 RAMCHANDRAPUR CH-05-016-015-002/13
() 		3305016000NRG23190820220396500 19/08/2022 samila 3305016WL0019690 samila 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154520157 samila ()
14 RAMCHANDRAPUR CH-05-016-015-002/456
() 		3305016000NRG23190820220396509 19/08/2022 ruksana khatun 3305016WL0019690 ruksana khatun 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154520145 ruksana khatun ()
15 RAMCHANDRAPUR CH-05-016-015-002/482-A
() 		3305016000NRG23190820220396511 19/08/2022 EKBAL ANSARI 3305016WL0019690 EKBAL ANSARI 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154520155 EKBAL ANSARI ()
16 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG23190820220396525 19/08/2022 BUDHMANIYA 3305016WL0019691 BUDHMANIYA 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154520154 BUDHMANIYA ()
17 RAMCHANDRAPUR CH-05-016-060-001/180-A
() 		3305016000NRG23190820220396538 19/08/2022 surajdev yadav 3305016WL0019693 surajdev yadav 00354 PUNB0732100 204 204 Processed 26/08/2022 4154520156 surajdev yadav ()
SubTotal 5100 5100
18 RAMCHANDRAPUR CH-05-016-020-001/708-C
() 		3305016000NRG23190820220396531 19/08/2022 Gauri saw 3305016WL0019691 Gauri saw 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4154520146 MRS GAURI SAV ()
SubTotal 1224 1224
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190822FTO_140579 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_190822FTO_140579 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4896
3 RAMCHANDRAPUR CH3305016_190822FTO_140579 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 8568
4 RAMCHANDRAPUR CH3305016_190822FTO_140579 Punjab National Bank PUNB0732100 BALRAMPUR 5100
5 RAMCHANDRAPUR CH3305016_190822FTO_140579 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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