Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121223APB_FTO_363152
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-05-016-050-001/501-B
() 		3305016000NRG24121220231160436 12/12/2023 Punam Kumari 3305016WL055147 Punam Kumari 00093 CRGB0006046 884 884 Processed 13/12/2023 IB23347650510 Punam Kumari BANK OF BARODA(606985)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24121220231160330 12/12/2023 Yshoda 3305016WL055139 Yshoda 00093 CRGB0006087 1326 1326 Rejected 13/12/2023 IB23347650518 Aadhaar Number not mapped to Account Number
3 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG24121220231160334 12/12/2023 MOHAMANIYA 3305016WL055139 MOHAMANIYA 00093 CRGB0006087 1326 1326 Processed 13/12/2023 IB23347650512 MOHAMANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24121220231160322 12/12/2023 Uchath 3305016WL055139 Uchath 00093 SBIN0RRCHGB 1326 1326 Processed 13/12/2023 IB23347650520 Uchath PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24121220231160327 12/12/2023 Fulbasiya 3305016WL055139 Fulbasiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/12/2023 IB23347650513 Fulbasiya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24121220231160335 12/12/2023 RAJENDRA 3305016WL055139 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23347650517 RAJENDRA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24121220231160556 12/12/2023 puniya 3305016WL055161 puniya 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23347650519 puniya PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24121220231160558 12/12/2023 Rajpti 3305016WL055161 Rajpti 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23347650511 Rajpti PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24121220231160560 12/12/2023 kamla 3305016WL055161 kamla 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23347650516 kamla PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24121220231160548 12/12/2023 manbaso 3305016WL055158 manbaso 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23347650514 manbaso PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24121220231160549 12/12/2023 uday pando 3305016WL055158 uday pando 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23347650515 uday pando PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121223APB_FTO_363152 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 884
2 RAMCHANDRAPUR CH3305016_121223APB_FTO_363152 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
3 RAMCHANDRAPUR CH3305016_121223APB_FTO_363152 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
4 RAMCHANDRAPUR CH3305016_121223APB_FTO_363152 Punjab National Bank PUNB0732100 BALRAMPUR 7956

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