Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:45:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260623FTO_193565
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-05-016-055-003/205
() 		3305016000NRG24260620230841481 26/06/2023 vkshal mandal 3305016WL031156 vkshal mandal 00032 UTIB0003217 663 663 Processed 17/07/2023 3505712072 vkshal mandal ()
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24260620230835833 26/06/2023 SAVITA 3305016WL030950 SAVITA 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3505712074 SAVITA ()
3 RAMCHANDRAPUR CH-05-016-057-002/617-A
() 		3305016000NRG24260620230835868 26/06/2023 bhupendra singh 3305016WL030950 bhupendra singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3505712062 bhupendra singh ()
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-031-001/456
() 		3305016000NRG24260620230841330 26/06/2023 MUNESHWAR 3305016WL031153 MUNESHWAR 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3505712073 MUNESHWAR ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24260620230835855 26/06/2023 sarita singh 3305016WL030950 sarita singh 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3505712064 sarita singh ()
6 RAMCHANDRAPUR CH-05-016-057-002/620
() 		3305016000NRG24260620230835872 26/06/2023 rajendra singh 3305016WL030950 rajendra singh 00093 CRGB0006100 1105 1105 Processed 17/07/2023 3505712063 rajendra singh ()
7 RAMCHANDRAPUR CH-05-016-057-002/620
() 		3305016000NRG24260620230835873 26/06/2023 rajmuni singh 3305016WL030950 rajmuni singh 00093 CRGB0006100 1105 1105 Processed 17/07/2023 3505712065 rajmuni singh ()
SubTotal 3536 3536
8 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG24260620230841328 26/06/2023 Rajeshwar 3305016WL031153 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3505712071 Rajeshwar ()
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG24260620230835818 26/06/2023 satan yadav 3305016WL030950 satan yadav 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3505712068 satan yadav ()
10 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG24260620230835820 26/06/2023 Seshman yadav 3305016WL030950 Seshman yadav 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3505712067 Seshman yadav ()
11 RAMCHANDRAPUR CH-05-016-055-003/128
() 		3305016000NRG24260620230841503 26/06/2023 Ranu Vishwas 3305016WL031158 Ranu Vishwas 00354 PUNB0732100 663 663 Processed 17/07/2023 3505712066 Ranu Vishwas ()
SubTotal 2873 2873
12 RAMCHANDRAPUR CH-05-016-033-001/177-A
() 		3305016000NRG24260620230841551 26/06/2023 kumari soniya 3305016WL031162 kumari soniya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3505712070 MS KUMARI SONIYA ()
13 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24260620230841572 26/06/2023 Dipak Kumar 3305016WL031162 Dipak Kumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3505712069 MR DIPAK KUMAR ()
SubTotal 2652 2652
Total 15028 15028

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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_193565 Axis bank UTIB0003217 RAMANUJGANJ 663
2 RAMCHANDRAPUR CH3305016_260623FTO_193565 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_260623FTO_193565 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_260623FTO_193565 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3536
5 RAMCHANDRAPUR CH3305016_260623FTO_193565 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_260623FTO_193565 Punjab National Bank PUNB0732100 BALRAMPUR 2873
7 RAMCHANDRAPUR CH3305016_260623FTO_193565 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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