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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_271022FTO_240431
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-05-016-008-002/205-A
() 		3305016000NRG23271020220766377 27/10/2022 Bharat Ram 3305016WL0037110 Bharat Ram 00089 CBIN0284729 25 25 Processed 03/11/2022 6097639140 Bharat Ram ()
2 RAMCHANDRAPUR CH-05-016-008-002/327
() 		3305016000NRG23271020220766380 27/10/2022 AARTI 3305016WL0037110 AARTI 00089 CBIN0284729 25 25 Processed 03/11/2022 6097639143 AARTI ()
3 RAMCHANDRAPUR CH-05-016-008-002/852
() 		3305016000NRG23271020220766388 27/10/2022 Vinod kumar ravi 3305016WL0037110 Vinod kumar ravi 00089 CBIN0284729 25 25 Processed 03/11/2022 6097639141 Vinod kumar ravi ()
4 RAMCHANDRAPUR CH-05-016-008-002/913
() 		3305016000NRG23271020220766391 27/10/2022 Alok 3305016WL0037110 Alok 00089 CBIN0284729 25 25 Processed 03/11/2022 6097639144 Alok ()
5 RAMCHANDRAPUR CH-05-016-011-001/406-A
() 		3305016000NRG23271020220766398 27/10/2022 dayashankar 3305016WL0037110 dayashankar 00089 CBIN0284729 25 25 Processed 03/11/2022 6097639142 dayashankar ()
SubTotal 125 125
6 RAMCHANDRAPUR CH-05-016-008-002/627-A
() 		3305016000NRG23271020220766386 27/10/2022 Champa 3305016WL0037110 Champa 00093 SBIN0RRCHGB 25 25 Processed 03/11/2022 6097639160 Champa ()
7 RAMCHANDRAPUR CH-05-016-011-001/406
() 		3305016000NRG23271020220766397 27/10/2022 lalti 3305016WL0037110 lalti 00093 SBIN0RRCHGB 25 25 Processed 03/11/2022 6097639159 lalti ()
8 RAMCHANDRAPUR CH-05-016-011-001/406-A
() 		3305016000NRG23271020220766399 27/10/2022 sajanti 3305016WL0037110 sajanti 00093 SBIN0RRCHGB 25 25 Processed 03/11/2022 6097639158 sajanti ()
SubTotal 75 75
9 RAMCHANDRAPUR CH-05-016-011-001/203-C
() 		3305016000NRG23271020220766396 27/10/2022 Aloknath 3305016WL0037110 Aloknath 00152 HDFC0004314 25 25 Processed 03/11/2022 6097639151 Aloknath ()
SubTotal 25 25
10 RAMCHANDRAPUR CH-05-016-011-001/906
() 		3305016000NRG23271020220766400 27/10/2022 Harishankar 3305016WL0037110 Harishankar 00165 IBKL0001239 25 25 Processed 03/11/2022 6097639153 Harishankar ()
SubTotal 25 25
11 RAMCHANDRAPUR CH-05-016-008-002/630
() 		3305016000NRG23271020220766387 27/10/2022 Abhijeet 3305016WL0037110 Abhijeet 00354 PUNB0732100 25 25 Processed 03/11/2022 6097639154 Abhijeet ()
SubTotal 25 25
12 RAMCHANDRAPUR CH-05-016-008-002/165-C
() 		3305016000NRG23271020220766375 27/10/2022 Soniya 3305016WL0037110 Soniya 00415 SBIN0001331 25 25 Processed 03/11/2022 6097639157 MISS SONIYA PANDO ()
13 RAMCHANDRAPUR CH-05-016-008-002/207-A
() 		3305016000NRG23271020220766378 27/10/2022 prabhulal pando 3305016WL0037110 prabhulal pando 00415 SBIN0001331 25 25 Processed 03/11/2022 6097639155 MR BRABHULAL BHUSRE ()
14 RAMCHANDRAPUR CH-05-016-008-002/449-A
() 		3305016000NRG23271020220766383 27/10/2022 Ramkant Pando 3305016WL0037110 Ramkant Pando 00415 SBIN0001331 25 25 Processed 03/11/2022 6097639152 MR RAMAKANT PANDO ()
15 RAMCHANDRAPUR CH-05-016-011-001/913-A
() 		3305016000NRG23271020220766401 27/10/2022 Jamuna lahre 3305016WL0037110 Jamuna lahre 00415 SBIN0001331 25 25 Processed 03/11/2022 6097639156 MR JAMUNALAHRE LAHRE ()
SubTotal 100 100
16 RAMCHANDRAPUR CH-05-016-008-002/164-C
() 		3305016000NRG23271020220766374 27/10/2022 Fulmaniya 3305016WL0037110 Fulmaniya 00688 FINO0000001 25 25 Processed 03/11/2022 6097639148 Fulmaniya ()
17 RAMCHANDRAPUR CH-05-016-008-002/171-A
() 		3305016000NRG23271020220766376 27/10/2022 Rajesh Pando 3305016WL0037110 Rajesh Pando 00688 FINO0000001 25 25 Processed 03/11/2022 6097639147 Rajesh Pando ()
18 RAMCHANDRAPUR CH-05-016-008-002/265-A
() 		3305016000NRG23271020220766379 27/10/2022 Abhya Bharti 3305016WL0037110 Abhya Bharti 00688 FINO0000001 25 25 Processed 03/11/2022 6097639146 Abhya Bharti ()
19 RAMCHANDRAPUR CH-05-016-008-002/877
() 		3305016000NRG23271020220766389 27/10/2022 Ramsurat ravi 3305016WL0037110 Ramsurat ravi 00688 FINO0000001 25 25 Processed 03/11/2022 6097639145 Ramsurat ravi ()
20 RAMCHANDRAPUR CH-05-016-008-002/911
() 		3305016000NRG23271020220766390 27/10/2022 Dhansay pando 3305016WL0037110 Dhansay pando 00688 FINO0000001 25 25 Processed 03/11/2022 6097639149 Dhansay pando ()
SubTotal 125 125
21 RAMCHANDRAPUR CH-05-016-008-002/434-A
() 		3305016000NRG23271020220766382 27/10/2022 Kunj Bihari Pando 3305016WL0037110 Kunj Bihari Pando 00688 FINO0001001 25 25 Processed 03/11/2022 6097639150 Kunj Bihari Pando ()
SubTotal 25 25
Total 525 525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_271022FTO_240431 Central Bank Of India CBIN0284729 Wadrafnagar 125
2 RAMCHANDRAPUR CH3305016_271022FTO_240431 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 75
3 RAMCHANDRAPUR CH3305016_271022FTO_240431 HDFC Bank HDFC0004314 Wadrafnager 25
4 RAMCHANDRAPUR CH3305016_271022FTO_240431 I.D.B.I.BANK IBKL0001239 Ramanujganj 25
5 RAMCHANDRAPUR CH3305016_271022FTO_240431 Punjab National Bank PUNB0732100 BALRAMPUR 25
6 RAMCHANDRAPUR CH3305016_271022FTO_240431 State Bank of India SBIN0001331 RAMANUJGANJ 100
7 RAMCHANDRAPUR CH3305016_271022FTO_240431 Fino Payments Bank Ltd FINO0000001 Navi mumbai 125
8 RAMCHANDRAPUR CH3305016_271022FTO_240431 Fino Payments Bank Ltd FINO0001001 sativali 25

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