Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:35:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100124APB_FTO_415096
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-05-016-001-002/531
() 		3305016000NRG24100120241430952 10/01/2024 dayashankar 3305016WL065894 dayashankar 00093 CRGB0006087 1105 1105 Processed 14/01/2024 IB24012312887 dayashankar ICICI BANK LTD(508534)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24100120241430980 10/01/2024 Jokhu Pahle 3305016WL065895 Jokhu Pahle 00093 CRGB0006100 1326 1326 Rejected 12/01/2024 IB24012312895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24100120241430981 10/01/2024 Sangeeta 3305016WL065895 Sangeeta 00093 CRGB0006100 1326 1326 Processed 14/01/2024 IB24012312896 Sangeeta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG24100120241430909 10/01/2024 jirmaniya 3305016WL065892 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 14/01/2024 IB24012312892 jirmaniya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24100120241430968 10/01/2024 RAMBALI 3305016WL065895 RAMBALI 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012312893 RAMBALI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24100120241430971 10/01/2024 govind 3305016WL065895 govind 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012312894 govind PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24100120241430960 10/01/2024 rampati palhe 3305016WL065895 rampati palhe 00415 SBIN0001331 1326 1326 Processed 14/01/2024 IB24012312891 rampati palhe PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24100120241430969 10/01/2024 fulpati palhe 3305016WL065895 fulpati palhe 00415 SBIN0001331 1326 1326 Processed 14/01/2024 IB24012312890 fulpati palhe STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24100120241430973 10/01/2024 jasoda 3305016WL065895 jasoda 00415 SBIN0001331 1326 1326 Processed 14/01/2024 IB24012312888 jasoda STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24100120241430972 10/01/2024 pramod 3305016WL065895 pramod 00415 SBIN0001331 1326 1326 Processed 14/01/2024 IB24012312889 pramod STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100124APB_FTO_415096 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
2 RAMCHANDRAPUR CH3305016_100124APB_FTO_415096 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
3 RAMCHANDRAPUR CH3305016_100124APB_FTO_415096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_100124APB_FTO_415096 Punjab National Bank PUNB0732100 BALRAMPUR 2652
5 RAMCHANDRAPUR CH3305016_100124APB_FTO_415096 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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