Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:32:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150324APB_FTO_532893
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-05-016-054-001/270
() 		3305016000NRG24150320241954432 15/03/2024 lalu 3305016WL089913 lalu 00089 CBIN0284865 1326 1326 Processed 17/03/2024 IB24076479666 lalu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24150320241954410 15/03/2024 Manoj Pratap Dev 3305016WL089911 Manoj Pratap Dev 00093 CRGB0006087 1326 1326 Processed 17/03/2024 IB24076479668 Manoj Pratap Dev CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24150320241954412 15/03/2024 Niraj Pratap Deo 3305016WL089911 Niraj Pratap Deo 00093 CRGB0006087 884 884 Processed 17/03/2024 IB24076479659 Niraj Pratap Deo CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24150320241952193 15/03/2024 Nasiva Khatun 3305016WL089755 Nasiva Khatun 00093 CRGB0006100 1105 1105 Processed 17/03/2024 IB24076479663 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24150320241954377 15/03/2024 LALITA DEVI 3305016WL089910 LALITA DEVI 00354 PUNB0732100 1105 1105 Processed 17/03/2024 IB24076479660 LALITA DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG24150320241954376 15/03/2024 NANDLAL 3305016WL089910 NANDLAL 00354 PUNB0732100 1105 1105 Processed 17/03/2024 IB24076479661 NANDLAL PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24150320241954379 15/03/2024 Rameshwar 3305016WL089910 Rameshwar 00354 PUNB0732100 884 884 Processed 17/03/2024 IB24076479658 Rameshwar CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24150320241954381 15/03/2024 Shivkumar 3305016WL089910 Shivkumar 00354 PUNB0732100 1105 1105 Processed 17/03/2024 IB24076479662 Shivkumar PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-002/39
() 		3305016000NRG24150320241954397 15/03/2024 vindyachal 3305016WL089910 vindyachal 00354 PUNB0732100 1326 1326 Processed 17/03/2024 IB24076479675 vindyachal PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24150320241954417 15/03/2024 kausalya 3305016WL089911 kausalya 00354 PUNB0732100 1326 1326 Processed 17/03/2024 IB24076479672 kausalya IDFC BANK LIMITED(608117)
11 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24150320241954416 15/03/2024 laldaroga 3305016WL089911 laldaroga 00354 PUNB0732100 1326 1326 Processed 17/03/2024 IB24076479670 laldaroga PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24150320241954399 15/03/2024 DEVLAL PANDO 3305016WL089910 DEVLAL PANDO 00354 PUNB0732100 1326 1326 Processed 17/03/2024 IB24076479671 DEVLAL PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24150320241952184 15/03/2024 asaraf 3305016WL089755 asaraf 00354 PUNB0732100 2652 2652 Processed 17/03/2024 IB24076479682 asaraf PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24150320241952192 15/03/2024 Ramgulab Pando 3305016WL089755 Ramgulab Pando 00354 PUNB0732100 2652 2652 Processed 17/03/2024 IB24076479680 Ramgulab Pando PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24150320241952195 15/03/2024 RAM KUMAR 3305016WL089755 RAM KUMAR 00354 PUNB0732100 2652 2652 Processed 17/03/2024 IB24076479681 RAM KUMAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG24150320241952196 15/03/2024 KUNTI MARKAM 3305016WL089755 KUNTI MARKAM 00354 PUNB0732100 1547 1547 Processed 17/03/2024 IB24076479677 KUNTI MARKAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24150320241952198 15/03/2024 SAMPATIYA 3305016WL089755 SAMPATIYA 00354 PUNB0732100 884 884 Processed 17/03/2024 IB24076479657 SAMPATIYA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-017-001/472
() 		3305016000NRG24150320241952199 15/03/2024 CHHOTEYLAL 3305016WL089755 CHHOTEYLAL 00354 PUNB0732100 2652 2652 Processed 17/03/2024 IB24076479683 CHHOTEYLAL PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG24150320241952202 15/03/2024 jay singh 3305016WL089755 jay singh 00354 PUNB0732100 1547 1547 Processed 17/03/2024 IB24076479678 jay singh PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-001/546
() 		3305016000NRG24150320241952210 15/03/2024 PANKUWAR 3305016WL089755 PANKUWAR 00354 PUNB0732100 2652 2652 Processed 17/03/2024 IB24076479684 PANKUWAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-001/82
() 		3305016000NRG24150320241952217 15/03/2024 NASIM 3305016WL089755 NASIM 00354 PUNB0732100 1768 1768 Processed 17/03/2024 IB24076479679 NASIM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG24150320241954430 15/03/2024 SURAJDEV 3305016WL089913 SURAJDEV 00354 PUNB0732100 1326 1326 Processed 17/03/2024 IB24076479674 SURAJDEV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-054-001/270
() 		3305016000NRG24150320241954431 15/03/2024 tetri 3305016WL089913 tetri 00354 PUNB0732100 1326 1326 Processed 17/03/2024 IB24076479673 tetri PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-054-001/322
() 		3305016000NRG24150320241954434 15/03/2024 NARESH 3305016WL089913 NARESH 00354 PUNB0732100 1326 1326 Processed 17/03/2024 IB24076479676 NARESH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-055-001/55
() 		3305016000NRG24150320241954354 15/03/2024 Shivlal 3305016WL089905 Shivlal 00354 PUNB0732100 1326 1326 Processed 17/03/2024 IB24076479669 Shivlal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33813 33813
26 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24150320241954400 15/03/2024 SUJANTI 3305016WL089910 SUJANTI 00415 SBIN0001331 1326 1326 Processed 18/03/2024 IB24076479667 SUJANTI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-055-001/55
() 		3305016000NRG24150320241954355 15/03/2024 Anima 3305016WL089905 Anima 00415 SBIN0001331 1326 1326 Processed 18/03/2024 IB24076479664 Anima STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-055-002/411
() 		3305016000NRG24150320241954190 15/03/2024 Lalbihari Bhuiya 3305016WL089887 Lalbihari Bhuiya 00415 SBIN0001331 1326 1326 Processed 18/03/2024 IB24076479665 Lalbihari Bhuiya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150324APB_FTO_532893 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_150324APB_FTO_532893 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
3 RAMCHANDRAPUR CH3305016_150324APB_FTO_532893 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1105
4 RAMCHANDRAPUR CH3305016_150324APB_FTO_532893 Punjab National Bank PUNB0732100 BALRAMPUR 33813
5 RAMCHANDRAPUR CH3305016_150324APB_FTO_532893 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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