Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:47:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140623APB_FTO_165919
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-05-016-018-001/116
() 		3305016000NRG24140620230724787 14/06/2023 munshi 3305016WL026418 munshi 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803553 MUNSHI YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24140620230724789 14/06/2023 Rambrix 3305016WL026418 Rambrix 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803552 RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-018-001/159
() 		3305016000NRG24140620230724792 14/06/2023 Rambha devi 3305016WL026418 Rambha devi 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803568 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG24140620230724794 14/06/2023 Kismatiya 3305016WL026418 Kismatiya 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803567 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG24140620230724795 14/06/2023 Parsu 3305016WL026418 Parsu 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3439803572 Mr. PARSU SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-018-001/282-A
() 		3305016000NRG24140620230724796 14/06/2023 Ranjita sav 3305016WL026418 Ranjita sav 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3439803571 Mrs. RANJITA SAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-018-001/282-A
() 		3305016000NRG24140620230724797 14/06/2023 Sunil sav 3305016WL026418 Sunil sav 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3439803555 Mr. SUNIL SAW CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG24140620230724800 14/06/2023 Manjira yadav 3305016WL026418 Manjira yadav 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803565 Manjira Yadav FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-018-001/465-A
() 		3305016000NRG24140620230724801 14/06/2023 Mira yadav 3305016WL026418 Mira yadav 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803570 MIRA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-018-001/465-A
() 		3305016000NRG24140620230724802 14/06/2023 Virendra yadav 3305016WL026418 Virendra yadav 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803564 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-018-001/521
() 		3305016000NRG24140620230724805 14/06/2023 sandip prajapati 3305016WL026418 sandip prajapati 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803573 SANDIP PRAJAPATI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-018-001/521
() 		3305016000NRG24140620230724806 14/06/2023 soni kumari 3305016WL026418 soni kumari 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803574 MS SONI KUMAR STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-018-001/522
() 		3305016000NRG24140620230724808 14/06/2023 Urmila pando 3305016WL026418 Urmila pando 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803569 URMILA PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-018-001/524
() 		3305016000NRG24140620230724810 14/06/2023 Sunita Bhuiyan 3305016WL026418 Sunita Bhuiyan 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3439803566 SUNITA BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
15 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG24140620230724793 14/06/2023 Jinath 3305016WL026418 Jinath 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439803554 JINATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-018-001/116
() 		3305016000NRG24140620230724788 14/06/2023 Ramptiya 3305016WL026418 Ramptiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439803559 RAMPATI YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24140620230724790 14/06/2023 Ramesh 3305016WL026418 Ramesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439803557 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-018-001/159
() 		3305016000NRG24140620230724791 14/06/2023 Shambhu 3305016WL026418 Shambhu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439803563 SHAMBHU PRAJAPATI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-018-001/295
() 		3305016000NRG24140620230724798 14/06/2023 Sunita 3305016WL026418 Sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439803558 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-018-001/467
() 		3305016000NRG24140620230724804 14/06/2023 Puja sav 3305016WL026418 Puja sav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439803560 POOJA SAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-018-001/522
() 		3305016000NRG24140620230724807 14/06/2023 Budhdev pando 3305016WL026418 Budhdev pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439803561 BUDHDEV PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-018-001/532
() 		3305016000NRG24140620230724812 14/06/2023 soharai Pando 3305016WL026418 soharai Pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439803562 SOHARAI PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-018-001/533
() 		3305016000NRG24140620230724813 14/06/2023 Manvasi Pando 3305016WL026418 Manvasi Pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439803556 MANVASI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
24 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG24140620230724799 14/06/2023 Naresh yadav 3305016WL026418 Naresh yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439803549 NARESH YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-018-001/524
() 		3305016000NRG24140620230724809 14/06/2023 Santosh Bhuiyan 3305016WL026418 Santosh Bhuiyan 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439803550 SANTOSH BHUIYAN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-018-001/527
() 		3305016000NRG24140620230724811 14/06/2023 Surendra Kumar 3305016WL026418 Surendra Kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439803551 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140623APB_FTO_165919 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 18564
2 RAMCHANDRAPUR CH3305016_140623APB_FTO_165919 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
3 RAMCHANDRAPUR CH3305016_140623APB_FTO_165919 Punjab National Bank PUNB0732100 BALRAMPUR 10608
4 RAMCHANDRAPUR CH3305016_140623APB_FTO_165919 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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