Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_101222FTO_312904
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-05-016-045-001/810
() 		3305016000NRG23101220221183910 10/12/2022 Badri Kodaku 3305016WL0052468 Badri Kodaku 00089 CBIN0284865 1020 1020 Processed 17/12/2022 7289300484 Badri Kodaku ()
2 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG23101220221183913 10/12/2022 Sunita Ram 3305016WL0052468 Sunita Ram 00089 CBIN0284865 1020 1020 Processed 17/12/2022 7289300483 Sunita Ram ()
3 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG23101220221183916 10/12/2022 raju nagvashi 3305016WL0052468 raju nagvashi 00089 CBIN0284865 1020 1020 Processed 17/12/2022 7289300485 raju nagvashi ()
SubTotal 3060 3060
4 RAMCHANDRAPUR CH-05-016-017-002/487
() 		3305016000NRG23101220221184185 10/12/2022 RAMLAKHAN SINGH 3305016WL0052483 RAMLAKHAN SINGH 00093 CRGB0006087 1224 1224 Processed 17/12/2022 7289300482 RAMLAKHAN SINGH ()
5 RAMCHANDRAPUR CH-05-016-021-001/207
() 		3305016000NRG23101220221184179 10/12/2022 DEVISARAN 3305016WL0052482 DEVISARAN 00093 CRGB0006087 1224 1224 Processed 17/12/2022 7289300481 DEVISARAN ()
SubTotal 2448 2448
6 RAMCHANDRAPUR CH-05-016-021-001/782
() 		3305016000NRG23101220221184181 10/12/2022 kishnath adilya 3305016WL0052482 kishnath adilya 00093 SBIN0RRCHGB 1224 1224 Processed 17/12/2022 7289300486 kishnath adilya ()
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-045-001/208
() 		3305016000NRG23101220221183891 10/12/2022 Omparkash 3305016WL0052468 Omparkash 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7289300473 Omparkash ()
8 RAMCHANDRAPUR CH-05-016-045-001/378
() 		3305016000NRG23101220221183897 10/12/2022 mikhail 3305016WL0052468 mikhail 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7289300472 mikhail ()
9 RAMCHANDRAPUR CH-05-016-045-001/378
() 		3305016000NRG23101220221183898 10/12/2022 Saida 3305016WL0052468 Saida 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7289300471 Saida ()
10 RAMCHANDRAPUR CH-05-016-045-001/63
() 		3305016000NRG23101220221183907 10/12/2022 JUGESAWARI 3305016WL0052468 JUGESAWARI 00354 PUNB0732100 1020 1020 Processed 17/12/2022 7289300487 JUGESAWARI ()
SubTotal 4080 4080
11 RAMCHANDRAPUR CH-05-016-045-001/805
() 		3305016000NRG23101220221183909 10/12/2022 LALITA NAGVANSHI 3305016WL0052468 LALITA NAGVANSHI 00415 SBIN0001331 1020 1020 Processed 17/12/2022 7289300475 MRS LALITA NAGVANSHI ()
12 RAMCHANDRAPUR CH-05-016-045-001/805
() 		3305016000NRG23101220221183908 10/12/2022 MANGAROO NAGVANSHI 3305016WL0052468 MANGAROO NAGVANSHI 00415 SBIN0001331 1020 1020 Processed 17/12/2022 7289300478 MR MANGAROO NAGVANSHI ()
13 RAMCHANDRAPUR CH-05-016-045-001/810
() 		3305016000NRG23101220221183911 10/12/2022 KALAVATI KODAKU 3305016WL0052468 KALAVATI KODAKU 00415 SBIN0001331 1020 1020 Processed 17/12/2022 7289300476 MRS KALAVATI KODAKU ()
14 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG23101220221183912 10/12/2022 RAJESH RAM 3305016WL0052468 RAJESH RAM 00415 SBIN0001331 1020 1020 Processed 17/12/2022 7289300477 MR RAJESH RAM ()
15 RAMCHANDRAPUR CH-05-016-045-001/823-A
() 		3305016000NRG23101220221183914 10/12/2022 Mitesh Kumar Ravi 3305016WL0052468 Mitesh Kumar Ravi 00415 SBIN0001331 1020 1020 Processed 17/12/2022 7289300474 MR MITESH KUMAR RAVI ()
16 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG23101220221183917 10/12/2022 Rina devi 3305016WL0052468 Rina devi 00415 SBIN0001331 1020 1020 Processed 17/12/2022 7289300479 MRS RINA DEVI ()
SubTotal 6120 6120
17 RAMCHANDRAPUR CH-05-016-021-001/315
() 		3305016000NRG23101220221184180 10/12/2022 Devanti Saroota 3305016WL0052482 Devanti Saroota 00688 FINO0001001 1224 1224 Processed 17/12/2022 7289300480 Devanti Saroota ()
SubTotal 1224 1224
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_101222FTO_312904 Central Bank Of India CBIN0284865 Ramanujganj 3060
2 RAMCHANDRAPUR CH3305016_101222FTO_312904 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
3 RAMCHANDRAPUR CH3305016_101222FTO_312904 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
4 RAMCHANDRAPUR CH3305016_101222FTO_312904 Punjab National Bank PUNB0732100 BALRAMPUR 4080
5 RAMCHANDRAPUR CH3305016_101222FTO_312904 State Bank of India SBIN0001331 RAMANUJGANJ 6120
6 RAMCHANDRAPUR CH3305016_101222FTO_312904 Fino Payments Bank Ltd FINO0001001 sativali 1224

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