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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:38:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_170011
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-05-016-007-001/535
() 		3305016000NRG24150620230739495 15/06/2023 KALAVATI 3305016WL026991 KALAVATI 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3437876674 KALAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-007-001/887-A
() 		3305016000NRG24150620230739498 15/06/2023 LILAWATI 3305016WL026991 LILAWATI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437876670 MISS LILAWTI GUPTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-007-001/535
() 		3305016000NRG24150620230739494 15/06/2023 RAJKUMAR 3305016WL026991 RAJKUMAR 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437876672 RAJKUMAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/54-A
() 		3305016000NRG24150620230739496 15/06/2023 fulmaniya 3305016WL026991 fulmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437876671 MISS FULMANIYA YADAV STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-007-001/911
() 		3305016000NRG24150620230739499 15/06/2023 NILAM 3305016WL026991 NILAM 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437876673 MISS NILAM YADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 RAMCHANDRAPUR CH-05-016-007-001/771
() 		3305016000NRG24150620230739497 15/06/2023 chandradev 3305016WL026991 chandradev 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437876669 MR CHANDRDEV SINGH MARKAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_170011 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_170011 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_170011 Punjab National Bank PUNB0732100 BALRAMPUR 3315
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_170011 State Bank of India SBIN0001331 RAMANUJGANJ 1105

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