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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:44:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130224APB_FTO_473481
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-05-016-016-001/541
() 		3305016000NRG24130220241729105 13/02/2024 pratima gupta 3305016WL077971 pratima gupta 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930317020 Mrs. PRTIMA GUPTA CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-016-001/645-A
() 		3305016000NRG24130220241729106 13/02/2024 jumrati 3305016WL077971 jumrati 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930317016 JUMRATI ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-016-001/816
() 		3305016000NRG24130220241729107 13/02/2024 Haricharan pando 3305016WL077971 Haricharan pando 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930317014 Mr. HARICHARAN PANDO CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-016-001/950-A
() 		3305016000NRG24130220241729110 13/02/2024 Parmeshavar Singh 3305016WL077971 Parmeshavar Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930317015 Mr. PARMESHAVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-016-002/308
() 		3305016000NRG24130220241725494 13/02/2024 Ashiya 3305016WL077819 Ashiya 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930317021 Mrs. ASHIYA . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-016-002/310
() 		3305016000NRG24130220241725498 13/02/2024 Mo Mahab 3305016WL077819 Mo Mahab 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930317022 MO MAHTAB ALAM CANARA BANK(508532)
7 RAMCHANDRAPUR CH-27-016-016-001/866-A
() 		3305016000NRG24130220241729112 13/02/2024 BUDHNARAYAN 3305016WL077971 BUDHNARAYAN 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2930317017 BUDHI NARAYAN GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMCHANDRAPUR CH-27-016-016-001/866-A
() 		3305016000NRG24130220241729113 13/02/2024 Minadevi Gupta 3305016WL077971 Minadevi Gupta 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930317013 Mrs. MEENA DEVI / BUDHI NARYAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
9 RAMCHANDRAPUR CH-05-016-016-001/816
() 		3305016000NRG24130220241729108 13/02/2024 Basmati 3305016WL077971 Basmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930317018 Mrs. BANSMATI PANDO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/948-A
() 		3305016000NRG24130220241729109 13/02/2024 Udaya Rekhasn 3305016WL077971 Udaya Rekhasn 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930317019 UDAYA REKHASN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-016-002/308
() 		3305016000NRG24130220241725495 13/02/2024 Shamsad 3305016WL077819 Shamsad 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930317012 Mr. MD SHAMSAD ERAKI CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-016-002/309-A
() 		3305016000NRG24130220241725497 13/02/2024 Jafir Iraki 3305016WL077819 Jafir Iraki 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930317023 Mr. Jafir Eraki CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/309-A
() 		3305016000NRG24130220241725496 13/02/2024 Shifa Parween 3305016WL077819 Shifa Parween 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930317024 Miss. SHIFA PARWEEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
14 RAMCHANDRAPUR CH-05-016-016-001/951
() 		3305016000NRG24130220241729111 13/02/2024 Kumari Durgavati Singh 3305016WL077971 Kumari Durgavati Singh 00415 SBIN0015464 1326 1326 Processed 13/04/2024 2930317025 Mrs. KUMARI DURGAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130224APB_FTO_473481 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
2 RAMCHANDRAPUR CH3305016_130224APB_FTO_473481 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 RAMCHANDRAPUR CH3305016_130224APB_FTO_473481 State Bank of India SBIN0001331 RAMANUJGANJ 3978
4 RAMCHANDRAPUR CH3305016_130224APB_FTO_473481 State Bank of India SBIN0015464 BALRAMPUR 1326

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