Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:00:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040124APB_FTO_404758
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-05-016-057-001/448-A
() 		3305016000NRG24040120241368852 04/01/2024 Umesh Gupta 3305016WL063504 Umesh Gupta 00032 UTIB0003217 1326 1326 Processed 05/01/2024 IB24005849351 Umesh Gupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-057-001/448-A
() 		3305016000NRG24040120241368853 04/01/2024 Pawan Gupta 3305016WL063504 Pawan Gupta 00089 CBIN0284865 1326 1326 Processed 05/01/2024 IB24005849347 Pawan Gupta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24040120241368845 04/01/2024 premlata gupta 3305016WL063504 premlata gupta 00093 CRGB0006037 1326 1326 Processed 05/01/2024 IB24005849350 premlata gupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24040120241368846 04/01/2024 Ramesh 3305016WL063504 Ramesh 00354 PUNB0732100 1326 1326 Processed 05/01/2024 IB24005849348 Ramesh STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24040120241368847 04/01/2024 Urmila 3305016WL063504 Urmila 00354 PUNB0732100 1326 1326 Processed 05/01/2024 IB24005849349 Urmila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24040120241368844 04/01/2024 motichand gupta 3305016WL063504 motichand gupta 00415 SBIN0001331 1326 1326 Processed 05/01/2024 IB24005849346 motichand gupta STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24040120241368855 04/01/2024 Ramprit Gupta 3305016WL063504 Ramprit Gupta 00415 SBIN0001331 1326 1326 Processed 05/01/2024 IB24005849345 Ramprit Gupta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040124APB_FTO_404758 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_040124APB_FTO_404758 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_040124APB_FTO_404758 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_040124APB_FTO_404758 Punjab National Bank PUNB0732100 BALRAMPUR 2652
5 RAMCHANDRAPUR CH3305016_040124APB_FTO_404758 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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