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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:22:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150223APB_FTO_460429
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-05-016-007-001/120-A
() 		3305016000NRG23150220231911244 15/02/2023 Newalsay 3305016WL077029 Newalsay 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092592682 NAVALSAY PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG23150220231911257 15/02/2023 URMILA DEVI 3305016WL077029 URMILA DEVI 00093 CRGB0006087 1224 1224 Processed 23/02/2023 9092592694 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG23150220231911242 15/02/2023 lalu prasad 3305016WL077029 lalu prasad 00354 PUNB0732100 1200 1200 Processed 23/02/2023 9092592692 LALUKUMAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG23150220231911245 15/02/2023 Parwati 3305016WL077029 Parwati 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092592684 MISS PRWATIYA AGRIYA STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG23150220231911247 15/02/2023 ramkaliaya 3305016WL077029 ramkaliaya 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092592686 RAMKALIYA MARKAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG23150220231911246 15/02/2023 Sukhalal 3305016WL077029 Sukhalal 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092592687 SUKHLAL PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG23150220231911248 15/02/2023 lakhapapatiya 3305016WL077029 lakhapapatiya 00354 PUNB0732100 1200 1200 Processed 23/02/2023 9092592683 MISS LAKHBATIYA GOUD STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG23150220231911249 15/02/2023 mandev 3305016WL077029 mandev 00354 PUNB0732100 1200 1200 Processed 23/02/2023 9092592693 MR MANDEV KHUSRO STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-007-001/38
() 		3305016000NRG23150220231911250 15/02/2023 pacho 3305016WL077029 pacho 00354 PUNB0732100 1200 1200 Processed 23/02/2023 9092592688 MISS PANCHO AYAM STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/743-A
() 		3305016000NRG23150220231911252 15/02/2023 Mahendra Kumar 3305016WL077029 Mahendra Kumar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092592691 MNAHENDRA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG23150220231911254 15/02/2023 DEVMATI 3305016WL077029 DEVMATI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092592689 DEVMATI KHURSENGA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG23150220231911253 15/02/2023 RAJENDRA 3305016WL077029 RAJENDRA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092592690 RAJENDAR KHURSENGA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG23150220231911256 15/02/2023 LAKHANARAYAN 3305016WL077029 LAKHANARAYAN 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092592685 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 13368 13368
14 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG23150220231911251 15/02/2023 OMPRAKASH GUPTA 3305016WL077029 OMPRAKASH GUPTA 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092592679 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG23150220231911255 15/02/2023 Nanki Singh 3305016WL077029 Nanki Singh 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9092592681 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG23150220231911258 15/02/2023 RAMCHANDRA GUPTA 3305016WL077029 RAMCHANDRA GUPTA 00415 SBIN0001331 1200 1200 Processed 23/02/2023 9092592680 SHRI RAMCHANDAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG23150220231911243 15/02/2023 ramjit markam 3305016WL077029 ramjit markam 00666 IDFB0041381 1224 1224 Processed 23/02/2023 9092592678 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 20688 20688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150223APB_FTO_460429 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
2 RAMCHANDRAPUR CH3305016_150223APB_FTO_460429 Punjab National Bank PUNB0732100 BALRAMPUR 13368
3 RAMCHANDRAPUR CH3305016_150223APB_FTO_460429 State Bank of India SBIN0001331 RAMANUJGANJ 3648
4 RAMCHANDRAPUR CH3305016_150223APB_FTO_460429 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1224

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