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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_211222APB_FTO_339153
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-05-016-052-001/47
() 		3305016000NRG23211220221293798 21/12/2022 baliram 3305016WL0056339 baliram 00093 SBIN0RRCHGB 204 204 Processed 28/12/2022 7471786682 BALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
2 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG23211220221292900 21/12/2022 barati devi 3305016WL0056309 barati devi 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7471786678 Mrs. BARTI DEVI W/O KAMESHVAR . CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG23211220221292899 21/12/2022 kameshwer 3305016WL0056309 kameshwer 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7471786676 Mr. KAMESHWAR SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG23211220221292902 21/12/2022 vidya devi 3305016WL0056309 vidya devi 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7471786677 Mrs. VIDHYA DEVI SINGH W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG23211220221292903 21/12/2022 Vijay 3305016WL0056309 Vijay 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7471786675 VIJAYKUMAR IDBI BANK(607095)
6 RAMCHANDRAPUR CH-05-016-052-001/310
() 		3305016000NRG23211220221293796 21/12/2022 vinay 3305016WL0056339 vinay 00354 PUNB0732100 204 204 Processed 28/12/2022 7471786674 Mr. VINAY S/O LASMAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-052-001/46
() 		3305016000NRG23211220221293797 21/12/2022 ashok 3305016WL0056339 ashok 00354 PUNB0732100 204 204 Processed 28/12/2022 7471786673 ASHOK S/O GHURA RAM . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-058-001/102-B
() 		3305016000NRG23211220221293715 21/12/2022 Kulsum 3305016WL0056338 Kulsum 00354 PUNB0732100 612 612 Processed 28/12/2022 7471786680 KULSUM NESA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG23211220221293716 21/12/2022 Jubeda Khatun 3305016WL0056338 Jubeda Khatun 00354 PUNB0732100 612 612 Processed 28/12/2022 7471786669 JUBAIDA KHATUN PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-058-001/262
() 		3305016000NRG23211220221293717 21/12/2022 Ranglaal 3305016WL0056338 Ranglaal 00354 PUNB0732100 612 612 Processed 28/12/2022 7471786679 RANGLAL RAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-058-001/277-A
() 		3305016000NRG23211220221293718 21/12/2022 Mohajabina Bano 3305016WL0056338 Mohajabina Bano 00354 PUNB0732100 612 612 Processed 28/12/2022 7471786670 MOHJABINA BANO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-058-001/377
() 		3305016000NRG23211220221293720 21/12/2022 Mikail 3305016WL0056338 Mikail 00354 PUNB0732100 612 612 Processed 28/12/2022 7471786672 MR MIKAIL ANSARI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-058-001/377
() 		3305016000NRG23211220221293719 21/12/2022 Shakil Julaha 3305016WL0056338 Shakil Julaha 00354 PUNB0732100 612 612 Processed 28/12/2022 7471786671 SAKIL ANSARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-058-001/76
() 		3305016000NRG23211220221293723 21/12/2022 Moharmniya 3305016WL0056338 Moharmniya 00354 PUNB0732100 612 612 Processed 28/12/2022 7471786668 MOHRMANIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
15 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG23211220221292904 21/12/2022 Krishna Singh 3305016WL0056309 Krishna Singh 00415 SBIN0001331 1224 1224 Processed 28/12/2022 7471786681 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_211222APB_FTO_339153 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 204
2 RAMCHANDRAPUR CH3305016_211222APB_FTO_339153 Punjab National Bank PUNB0732100 BALRAMPUR 9588
3 RAMCHANDRAPUR CH3305016_211222APB_FTO_339153 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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