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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150323APB_FTO_500825
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-05-016-007-001/1008
() 		3305016000NRG23150320232340021 15/03/2023 RAMNARAYAN 3305016WL088881 RAMNARAYAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781276 RAMNARAYAN STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG23150320232340022 15/03/2023 KISHMATIYA 3305016WL088881 KISHMATIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781275 KISHMATIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG23150320232340023 15/03/2023 LARANGSAY MARABI 3305016WL088881 LARANGSAY MARABI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781277 LARANGSAY MARABI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG23150320232340024 15/03/2023 Manmati 3305016WL088881 Manmati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781274 Manmati PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/719
() 		3305016000NRG23150320232339994 15/03/2023 CHINTAMANI 3305016WL088879 CHINTAMANI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781278 CHINTAMANI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG23150320232340031 15/03/2023 MOTILAL 3305016WL088881 MOTILAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781273 MOTILAL STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-032-001/152
() 		3305016000NRG23150320232339930 15/03/2023 chaytu 3305016WL088878 chaytu 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781270 chaytu PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG23150320232339553 15/03/2023 Sumitra 3305016WL088872 Sumitra 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781272 Sumitra PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-032-001/485
() 		3305016000NRG23150320232339932 15/03/2023 RAJPAL 3305016WL088878 RAJPAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781271 RAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
10 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG23150320232340026 15/03/2023 RAMNARAYAN MARAVI 3305016WL088881 RAMNARAYAN MARAVI 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781263 RAMNARAYAN MARAVI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG23150320232340027 15/03/2023 TARA MARAVI 3305016WL088881 TARA MARAVI 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781266 TARA MARAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG23150320232340030 15/03/2023 RAJVANTI 3305016WL088881 RAJVANTI 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781264 RAJVANTI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG23150320232340029 15/03/2023 SITARAM 3305016WL088881 SITARAM 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781267 SITARAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-030-001/163-A
() 		3305016000NRG23150320232339548 15/03/2023 Mahendra Koraku 3305016WL088871 Mahendra Koraku 00415 SBIN0001331 204 204 Processed 23/03/2023 IB23079781268 Mahendra Koraku PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-030-001/163-A
() 		3305016000NRG23150320232339549 15/03/2023 Manmati Koraku 3305016WL088871 Manmati Koraku 00415 SBIN0001331 204 204 Processed 23/03/2023 IB23079781269 Manmati Koraku PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-032-001/29
() 		3305016000NRG23150320232339554 15/03/2023 lalita 3305016WL088872 lalita 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781262 lalita STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG23150320232340004 15/03/2023 MUNNA 3305016WL088880 MUNNA 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781265 MUNNA STATE BANK OF INDIA(508548)
SubTotal 7752 7752
18 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG23150320232340025 15/03/2023 Omprakash 3305016WL088881 Omprakash 00666 IDFB0041381 1224 1224 Processed 23/03/2023 IB23079781261 Omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150323APB_FTO_500825 Punjab National Bank PUNB0732100 BALRAMPUR 11016
2 RAMCHANDRAPUR CH3305016_150323APB_FTO_500825 State Bank of India SBIN0001331 RAMANUJGANJ 7752
3 RAMCHANDRAPUR CH3305016_150323APB_FTO_500825 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1224

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