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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_161023APB_FTO_300198
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-05-016-019-001/49
() 		3305016000NRG24161020230988304 16/10/2023 Mohmad sahim 3305016WL043074 Mohmad sahim 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7366343380 SHAMIM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-019-001/49
() 		3305016000NRG24161020230988303 16/10/2023 Mohmad sahim 3305016WL043074 Mohmad sahim 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7366343379 SHAMIM PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-019-001/543
() 		3305016000NRG24161020230988306 16/10/2023 Islamuddin Julaha 3305016WL043074 Islamuddin Julaha 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7366343378 ISLAMUDDI JULAHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMCHANDRAPUR CH-05-016-019-001/543
() 		3305016000NRG24161020230988305 16/10/2023 Islamuddin Julaha 3305016WL043074 Islamuddin Julaha 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7366343377 ISLAMUDDI JULAHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMCHANDRAPUR CH-05-016-019-001/548
() 		3305016000NRG24161020230988310 16/10/2023 Ajmerun Nesha 3305016WL043074 Ajmerun Nesha 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7366343382 AJMERUN NESHA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-019-001/548
() 		3305016000NRG24161020230988309 16/10/2023 Ajmerun Nesha 3305016WL043074 Ajmerun Nesha 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7366343381 AJMERUN NESHA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-019-001/544
() 		3305016000NRG24161020230988308 16/10/2023 Sajid Husain 3305016WL043074 Sajid Husain 00165 IBKL0001239 1326 1326 Processed 11/11/2023 7366343376 SAJID HUSAIN IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-019-001/544
() 		3305016000NRG24161020230988307 16/10/2023 Sajid Husain 3305016WL043074 Sajid Husain 00165 IBKL0001239 1326 1326 Processed 11/11/2023 7366343375 SAJID HUSAIN IDBI BANK(607095)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_161023APB_FTO_300198 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_161023APB_FTO_300198 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
3 RAMCHANDRAPUR CH3305016_161023APB_FTO_300198 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
4 RAMCHANDRAPUR CH3305016_161023APB_FTO_300198 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652

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