Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:27:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_211223APB_FTO_379288
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-05-016-024-001/101-A
() 		3305016000NRG24211220231239062 21/12/2023 bigan 3305016WL058524 bigan 00093 CRGB0006100 1326 1326 Processed 22/12/2023 IB23356750246 bigan PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24211220231239063 21/12/2023 lilavati 3305016WL058524 lilavati 00093 CRGB0006100 1326 1326 Processed 22/12/2023 IB23356750247 lilavati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24211220231239104 21/12/2023 Rajman 3305016WL058526 Rajman 00354 PUNB0732100 1105 1105 Processed 22/12/2023 IB23356750242 Rajman PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-033-001/43
() 		3305016000NRG24211220231240703 21/12/2023 Akalo 3305016WL058574 Akalo 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750251 Akalo PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-033-001/43
() 		3305016000NRG24211220231240704 21/12/2023 SHIVCHARAN 3305016WL058574 SHIVCHARAN 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750250 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24211220231240811 21/12/2023 Bebi 3305016WL058581 Bebi 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750245 Bebi PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24211220231240810 21/12/2023 Hemant 3305016WL058581 Hemant 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750244 Hemant PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG24211220231240424 21/12/2023 SUMITA 3305016WL058563 SUMITA 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750248 SUMITA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24211220231240890 21/12/2023 puniya 3305016WL058586 puniya 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750249 puniya PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24211220231240889 21/12/2023 Sahai 3305016WL058586 Sahai 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750252 Sahai PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24211220231240892 21/12/2023 Raghunath 3305016WL058586 Raghunath 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750243 Raghunath PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24211220231240894 21/12/2023 kamla 3305016WL058586 kamla 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750255 kamla PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24211220231240893 21/12/2023 Shivsaran 3305016WL058586 Shivsaran 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750254 Shivsaran JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24211220231240817 21/12/2023 GURUNARAYAN 3305016WL058581 GURUNARAYAN 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750260 GURUNARAYAN PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24211220231240818 21/12/2023 PANPATI 3305016WL058581 PANPATI 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750261 PANPATI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24211220231240937 21/12/2023 DILBASIYA 3305016WL058589 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750259 DILBASIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24211220231240938 21/12/2023 Binod kodaku 3305016WL058589 Binod kodaku 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750257 Binod kodaku PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24211220231240939 21/12/2023 Kamla 3305016WL058589 Kamla 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750256 Kamla PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24211220231240900 21/12/2023 Jasinta 3305016WL058586 Jasinta 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750253 Jasinta PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24211220231240899 21/12/2023 Rajpal 3305016WL058586 Rajpal 00354 PUNB0732100 1326 1326 Processed 22/12/2023 IB23356750262 Rajpal PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
21 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24211220231240713 21/12/2023 VINAY KUMAR GUPTA 3305016WL058575 VINAY KUMAR GUPTA 00415 SBIN0001331 221 221 Processed 22/12/2023 IB23356750241 VINAY KUMAR GUPTA BANK OF INDIA(508505)
22 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24211220231240864 21/12/2023 SEEMA SINGH 3305016WL058584 SEEMA SINGH 00415 SBIN0001331 1326 1326 Processed 22/12/2023 IB23356750258 SEEMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_211223APB_FTO_379288 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
2 RAMCHANDRAPUR CH3305016_211223APB_FTO_379288 Punjab National Bank PUNB0732100 BALRAMPUR 23647
3 RAMCHANDRAPUR CH3305016_211223APB_FTO_379288 State Bank of India SBIN0001331 RAMANUJGANJ 1547

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