Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_201222FTO_337457
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-05-016-048-001/492-A
() 		3305016000NRG23201220221284179 20/12/2022 Kavita 3305016WL0056036 Kavita 00045 BARB0RAMANU 1020 1020 Processed 27/12/2022 7440933383 Kavita ()
2 RAMCHANDRAPUR CH-05-016-048-001/492-A
() 		3305016000NRG23201220221284178 20/12/2022 Umesh Singh 3305016WL0056036 Umesh Singh 00045 BARB0RAMANU 1020 1020 Processed 27/12/2022 7440933382 Umesh Singh ()
SubTotal 2040 2040
3 RAMCHANDRAPUR CH-05-016-048-001/144-A
() 		3305016000NRG23201220221284175 20/12/2022 Rajendra 3305016WL0056036 Rajendra 00089 CBIN0284865 1020 1020 Processed 27/12/2022 7440933384 Rajendra ()
SubTotal 1020 1020
4 RAMCHANDRAPUR CH-05-016-048-001/495-A
() 		3305016000NRG23201220221284180 20/12/2022 Jitendra Singh 3305016WL0056036 Jitendra Singh 00093 CRGB0006046 1020 1020 Processed 27/12/2022 7440933385 Jitendra Singh ()
SubTotal 1020 1020
5 RAMCHANDRAPUR CH-05-016-030-001/23
() 		3305016000NRG23201220221284214 20/12/2022 manku 3305016WL0056038 manku 00093 CRGB0006078 204 204 Processed 27/12/2022 7440933396 manku ()
6 RAMCHANDRAPUR CH-05-016-030-001/34-A
() 		3305016000NRG23201220221284222 20/12/2022 Manmati 3305016WL0056038 Manmati 00093 CRGB0006078 204 204 Processed 27/12/2022 7440933386 Manmati ()
SubTotal 408 408
7 RAMCHANDRAPUR CH-05-016-032-001/20-A
() 		3305016000NRG23201220221284195 20/12/2022 Ajay 3305016WL0056037 Ajay 00165 IBKL0001239 1224 1224 Processed 27/12/2022 7440933389 Ajay ()
8 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG23201220221284197 20/12/2022 Etawariya 3305016WL0056037 Etawariya 00165 IBKL0001239 1224 1224 Processed 27/12/2022 7440933390 Etawariya ()
9 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG23201220221284196 20/12/2022 Virendra 3305016WL0056037 Virendra 00165 IBKL0001239 1224 1224 Processed 27/12/2022 7440933388 Virendra ()
SubTotal 3672 3672
10 RAMCHANDRAPUR CH-05-016-030-001/277
() 		3305016000NRG23201220221284217 20/12/2022 Bhagwanti singh 3305016WL0056038 Bhagwanti singh 00354 PUNB0732100 204 204 Processed 27/12/2022 7440933391 Bhagwanti singh ()
11 RAMCHANDRAPUR CH-05-016-030-001/376
() 		3305016000NRG23201220221284227 20/12/2022 Ranaku 3305016WL0056038 Ranaku 00354 PUNB0732100 204 204 Processed 27/12/2022 7440933402 Ranaku ()
12 RAMCHANDRAPUR CH-05-016-030-001/409
() 		3305016000NRG23201220221284230 20/12/2022 Sakunti 3305016WL0056038 Sakunti 00354 PUNB0732100 204 204 Processed 27/12/2022 7440933387 Sakunti ()
13 RAMCHANDRAPUR CH-05-016-030-001/454
() 		3305016000NRG23201220221284187 20/12/2022 Sudama Kumhariya 3305016WL0056037 Sudama Kumhariya 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440933403 Sudama Kumhariya ()
14 RAMCHANDRAPUR CH-05-016-032-001/149
() 		3305016000NRG23201220221284191 20/12/2022 kailaso 3305016WL0056037 kailaso 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440933394 kailaso ()
15 RAMCHANDRAPUR CH-05-016-032-001/149
() 		3305016000NRG23201220221284188 20/12/2022 Parwati 3305016WL0056037 Parwati 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440933392 Parwati ()
16 RAMCHANDRAPUR CH-05-016-032-001/149
() 		3305016000NRG23201220221284190 20/12/2022 santu 3305016WL0056037 santu 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440933393 santu ()
17 RAMCHANDRAPUR CH-05-016-032-001/485
() 		3305016000NRG23201220221284207 20/12/2022 BASANTI 3305016WL0056037 BASANTI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440933395 BASANTI ()
18 RAMCHANDRAPUR CH-05-016-032-001/536
() 		3305016000NRG23201220221284210 20/12/2022 lalita manikpuri 3305016WL0056037 lalita manikpuri 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440933397 lalita manikpuri ()
SubTotal 7956 7956
19 RAMCHANDRAPUR CH-05-016-030-001/333
() 		3305016000NRG23201220221284221 20/12/2022 ramlagan 3305016WL0056038 ramlagan 00415 SBIN0001331 204 204 Processed 27/12/2022 7440933398 MR RAMKUMAR SINGH ()
20 RAMCHANDRAPUR CH-05-016-030-001/376
() 		3305016000NRG23201220221284228 20/12/2022 Rajmati singh 3305016WL0056038 Rajmati singh 00415 SBIN0001331 204 204 Processed 27/12/2022 7440933401 MS RAJMATI SINGH ()
21 RAMCHANDRAPUR CH-05-016-030-001/454
() 		3305016000NRG23201220221284186 20/12/2022 Anita kumari 3305016WL0056037 Anita kumari 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7440933404 MS ANITA KUMARI ()
22 RAMCHANDRAPUR CH-05-016-032-001/291
() 		3305016000NRG23201220221284199 20/12/2022 basanti 3305016WL0056037 basanti 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7440933400 MRS BASANTI UIKEY ()
23 RAMCHANDRAPUR CH-05-016-032-001/291
() 		3305016000NRG23201220221284198 20/12/2022 sanjiv 3305016WL0056037 sanjiv 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7440933399 MR SANJIV KUMAR MARAVI ()
SubTotal 4080 4080
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201222FTO_337457 Bank of Baroda BARB0RAMANU Ramanujganj 2040
2 RAMCHANDRAPUR CH3305016_201222FTO_337457 Central Bank Of India CBIN0284865 Ramanujganj 1020
3 RAMCHANDRAPUR CH3305016_201222FTO_337457 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1020
4 RAMCHANDRAPUR CH3305016_201222FTO_337457 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 408
5 RAMCHANDRAPUR CH3305016_201222FTO_337457 I.D.B.I.BANK IBKL0001239 Ramanujganj 3672
6 RAMCHANDRAPUR CH3305016_201222FTO_337457 Punjab National Bank PUNB0732100 BALRAMPUR 7956
7 RAMCHANDRAPUR CH3305016_201222FTO_337457 State Bank of India SBIN0001331 RAMANUJGANJ 4080

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