Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:15:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190423FTO_38920
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-05-016-009-001/682
() 		3305016000NRG24190420230107717 19/04/2023 jasmatiya 3305016WL003607 jasmatiya 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438039370 jasmatiya ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/1026-A
() 		3305016000NRG24190420230107655 19/04/2023 Nurealam Ansari 3305016WL003606 Nurealam Ansari 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438039372 Nurealam Ansari ()
3 RAMCHANDRAPUR CH-05-016-045-001/502-A
() 		3305016000NRG24190420230107593 19/04/2023 Basant Kumar Ravi 3305016WL003602 Basant Kumar Ravi 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438039371 Basant Kumar Ravi ()
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24190420230110509 19/04/2023 sukhsay pando 3305016WL003698 sukhsay pando 00093 CRGB0006034 1325 1325 Processed 11/05/2023 1438039373 sukhsay pando ()
SubTotal 1325 1325
5 RAMCHANDRAPUR CH-05-016-034-001/463
() 		3305016000NRG24190420230109933 19/04/2023 Ajay Ayam 3305016WL003674 Ajay Ayam 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438039374 Ajay Ayam ()
6 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24190420230109914 19/04/2023 Nirajo pando 3305016WL003671 Nirajo pando 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1438039375 Nirajo pando ()
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-007-001/875-A
() 		3305016000NRG24190420230115743 19/04/2023 Kaushilya 3305016WL003833 Kaushilya 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438039377 Kaushilya ()
8 RAMCHANDRAPUR CH-05-016-022-001/36
() 		3305016000NRG24190420230115677 19/04/2023 Shambhu korwa 3305016WL003831 Shambhu korwa 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438039376 Shambhu korwa ()
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-022-001/82
() 		3305016000NRG24190420230115678 19/04/2023 naresh 3305016WL003831 naresh 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438039378 naresh ()
10 RAMCHANDRAPUR CH-05-016-058-001/335
() 		3305016000NRG24190420230110438 19/04/2023 Akhar Ali 3305016WL003694 Akhar Ali 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438039379 Akhar Ali ()
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-018-001/185
() 		3305016000NRG24190420230106414 19/04/2023 Jawahir 3305016WL003574 Jawahir 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438039383 Jawahir ()
12 RAMCHANDRAPUR CH-27-016-058-001/491
() 		3305016000NRG24190420230110461 19/04/2023 Tarnnum nesha 3305016WL003694 Tarnnum nesha 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438039384 Tarnnum nesha ()
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-045-001/831
() 		3305016000NRG24190420230107600 19/04/2023 Kunti 3305016WL003602 Kunti 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438039380 Kunti ()
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24190420230107679 19/04/2023 Syamsundar 3305016WL003607 Syamsundar 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438039381 Syamsundar ()
SubTotal 1308 1308
15 RAMCHANDRAPUR CH-05-016-045-001/502-A
() 		3305016000NRG24190420230107594 19/04/2023 Lalita Ravi 3305016WL003602 Lalita Ravi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438039382 MISS KUMARI LALITA RAVI ()
SubTotal 1326 1326
Total 19871 19871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190423FTO_38920 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_190423FTO_38920 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_190423FTO_38920 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1325
4 RAMCHANDRAPUR CH3305016_190423FTO_38920 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_190423FTO_38920 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
6 RAMCHANDRAPUR CH3305016_190423FTO_38920 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
7 RAMCHANDRAPUR CH3305016_190423FTO_38920 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
8 RAMCHANDRAPUR CH3305016_190423FTO_38920 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_190423FTO_38920 Punjab National Bank PUNB0732100 BALRAMPUR 1308
10 RAMCHANDRAPUR CH3305016_190423FTO_38920 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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