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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090224APB_FTO_467650
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-05-016-045-001/1008-A
() 		3305016000NRG24090220241705211 09/02/2024 rajukumar 3305016WL076721 rajukumar 00045 BARB0RAMANU 1326 1326 Processed 12/02/2024 IB24043325483 rajukumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24090220241705256 09/02/2024 AMIT GUPTA 3305016WL076722 AMIT GUPTA 00093 CRGB0006037 1326 1326 Processed 12/02/2024 IB24043325494 AMIT GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24090220241705257 09/02/2024 Sanjay 3305016WL076722 Sanjay 00093 CRGB0006037 1326 1326 Processed 12/02/2024 IB24043325491 Sanjay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-045-001/820
() 		3305016000NRG24090220241705254 09/02/2024 Lalo 3305016WL076722 Lalo 00093 SBIN0RRCHGB 1326 1326 Processed 12/02/2024 IB24043325495 Lalo PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24090220241705258 09/02/2024 Rekha 3305016WL076722 Rekha 00165 IBKL0001239 1326 1326 Processed 12/02/2024 IB24043325479 Rekha IDBI BANK(607095)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-045-001/185
() 		3305016000NRG24090220241705213 09/02/2024 Fulpati 3305016WL076721 Fulpati 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043325489 Fulpati PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/278
() 		3305016000NRG24090220241705214 09/02/2024 Ganesh 3305016WL076721 Ganesh 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043325486 Ganesh PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/453
() 		3305016000NRG24090220241705227 09/02/2024 Javahir 3305016WL076721 Javahir 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043325487 Javahir CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-045-001/453
() 		3305016000NRG24090220241705228 09/02/2024 Nirmala 3305016WL076721 Nirmala 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043325488 Nirmala STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-045-001/666
() 		3305016000NRG24090220241705233 09/02/2024 Manoj 3305016WL076721 Manoj 00354 PUNB0732100 1105 1105 Processed 12/02/2024 IB24043325478 Manoj STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-045-001/792
() 		3305016000NRG24090220241705252 09/02/2024 Harichan 3305016WL076722 Harichan 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043325492 Harichan IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-045-001/792
() 		3305016000NRG24090220241705253 09/02/2024 Lalita 3305016WL076722 Lalita 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043325493 Lalita IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-045-001/904
() 		3305016000NRG24090220241705242 09/02/2024 Astu 3305016WL076721 Astu 00354 PUNB0732100 1105 1105 Processed 12/02/2024 IB24043325477 Astu PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/917
() 		3305016000NRG24090220241705259 09/02/2024 SANTOSH 3305016WL076722 SANTOSH 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043325484 SANTOSH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-045-001/917
() 		3305016000NRG24090220241705260 09/02/2024 SUGIYA 3305016WL076722 SUGIYA 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043325490 SUGIYA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/973
() 		3305016000NRG24090220241705244 09/02/2024 sankar 3305016WL076721 sankar 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043325485 sankar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
17 RAMCHANDRAPUR CH-05-016-045-001/773
() 		3305016000NRG24090220241705237 09/02/2024 Anita Nagvanshi 3305016WL076721 Anita Nagvanshi 00415 SBIN0001331 1326 1326 Processed 12/02/2024 IB24043325481 Anita Nagvanshi STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-045-001/894-A
() 		3305016000NRG24090220241705255 09/02/2024 PINTOO GUPTA 3305016WL076722 PINTOO GUPTA 00415 SBIN0001331 1326 1326 Processed 12/02/2024 IB24043325482 PINTOO GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-045-001/773
() 		3305016000NRG24090220241705236 09/02/2024 Arti Devi Nagbanshi 3305016WL076721 Arti Devi Nagbanshi 00688 FINO0001553 1326 1326 Processed 12/02/2024 IB24043325480 Arti Devi Nagbanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090224APB_FTO_467650 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_090224APB_FTO_467650 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_090224APB_FTO_467650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_090224APB_FTO_467650 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_090224APB_FTO_467650 Punjab National Bank PUNB0732100 BALRAMPUR 14144
6 RAMCHANDRAPUR CH3305016_090224APB_FTO_467650 State Bank of India SBIN0001331 RAMANUJGANJ 2652
7 RAMCHANDRAPUR CH3305016_090224APB_FTO_467650 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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