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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_131222APB_FTO_320447
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-05-016-008-001/221
() 		3305016000NRG23131220221214040 13/12/2022 Fulbsiya 3305016WL0053586 Fulbsiya 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321228699 FOOLBASIYA MARABI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/596
() 		3305016000NRG23131220221214120 13/12/2022 sudewar 3305016WL0053590 sudewar 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7321228698 SUDESHWAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
3 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG23131220221214042 13/12/2022 Babulal 3305016WL0053586 Babulal 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321228683 BABOOLAL VISHVARARMA HDFC BANK LTD(607152)
4 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG23131220221214043 13/12/2022 Manmati 3305016WL0053586 Manmati 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321228682 MANMATI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/318
() 		3305016000NRG23131220221214111 13/12/2022 BHAGWAN 3305016WL0053590 BHAGWAN 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228692 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-045-001/318
() 		3305016000NRG23131220221214112 13/12/2022 sahogi 3305016WL0053590 sahogi 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228681 SAHOGI SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG23131220221214114 13/12/2022 Prabha 3305016WL0053590 Prabha 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228696 PRABHA PASVAN PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG23131220221214113 13/12/2022 Radhe 3305016WL0053590 Radhe 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228695 Mr. RADHE PASWAN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-045-001/441
() 		3305016000NRG23131220221214115 13/12/2022 Basmati 3305016WL0053590 Basmati 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228686 RAJMATI NAGBANSHI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-045-001/522
() 		3305016000NRG23131220221214117 13/12/2022 Rampati 3305016WL0053590 Rampati 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228689 Mrs. BABITA DEVI W/O UMESH KUMAR NAGWANS CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-045-001/522
() 		3305016000NRG23131220221214116 13/12/2022 UMESH 3305016WL0053590 UMESH 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228693 SHRI UMESH KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-045-001/568
() 		3305016000NRG23131220221214118 13/12/2022 ARTI 3305016WL0053590 ARTI 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228685 MRS AARTI NAGVANSHI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-045-001/568
() 		3305016000NRG23131220221214119 13/12/2022 Bashant 3305016WL0053590 Bashant 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228688 MR BASANT NAGVANSHI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-045-001/596
() 		3305016000NRG23131220221214121 13/12/2022 devpati 3305016WL0053590 devpati 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228697 DEVPATI NAGVANSHI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/597
() 		3305016000NRG23131220221214122 13/12/2022 shudhakali 3305016WL0053590 shudhakali 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228684 MRS SUDHAKALA NAGVANSHI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-045-001/597
() 		3305016000NRG23131220221214123 13/12/2022 VINESWAR 3305016WL0053590 VINESWAR 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228690 SHRI BINESHVAR NAGVANSHI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-045-001/889
() 		3305016000NRG23131220221214128 13/12/2022 Babulal 3305016WL0053590 Babulal 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228694 BABLU NAGVANSI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/894
() 		3305016000NRG23131220221214135 13/12/2022 KAWLESH 3305016WL0053590 KAWLESH 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228691 SHRI KAULESH NAGVANSHI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-045-001/896
() 		3305016000NRG23131220221214138 13/12/2022 UDAY 3305016WL0053590 UDAY 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228687 MR UDAY KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-046-002/279-A
() 		3305016000NRG23131220221214139 13/12/2022 saraju 3305016WL0053590 saraju 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321228680 Mr. SARJU NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18768 18768
21 RAMCHANDRAPUR CH-05-016-008-001/356
() 		3305016000NRG23131220221214045 13/12/2022 Bhagmniya 3305016WL0053587 Bhagmniya 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321228679 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_131222APB_FTO_320447 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1020
2 RAMCHANDRAPUR CH3305016_131222APB_FTO_320447 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
3 RAMCHANDRAPUR CH3305016_131222APB_FTO_320447 Punjab National Bank PUNB0732100 BALRAMPUR 18768
4 RAMCHANDRAPUR CH3305016_131222APB_FTO_320447 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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