Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110123APB_FTO_389860
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-05-016-019-001/320
() 		3305016000NRG23110120231579242 11/01/2023 Mujfar Julaha 3305016WL0065103 Mujfar Julaha 00032 UTIB0003217 1224 1224 Processed 21/01/2023 8099149452 MUJFAR JULAHA AXIS BANK(607153)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-019-001/67-A
() 		3305016000NRG23110120231579246 11/01/2023 Devanti Pando 3305016WL0065103 Devanti Pando 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8099149434 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG23110120231579232 11/01/2023 Bansidhar 3305016WL0065103 Bansidhar 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099149451 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-057-002/330
() 		3305016000NRG23110120231579180 11/01/2023 Devkumar 3305016WL0065102 Devkumar 00165 IBKL0001239 167 167 Processed 21/01/2023 8099149433 DEVKUMAR SINGH IDBI BANK(607095)
SubTotal 167 167
5 RAMCHANDRAPUR CH-05-016-019-001/120-A
() 		3305016000NRG23110120231579226 11/01/2023 Rajeshwar 3305016WL0065103 Rajeshwar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149442 Rajeshwar BANK OF BARODA(606985)
6 RAMCHANDRAPUR CH-05-016-019-001/120-A
() 		3305016000NRG23110120231579227 11/01/2023 Rekha Devi 3305016WL0065103 Rekha Devi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149443 REKHA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-019-001/136
() 		3305016000NRG23110120231579229 11/01/2023 Rajeshwar 3305016WL0065103 Rajeshwar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149441 Mr. RAJESHWAR . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG23110120231579233 11/01/2023 Jyoti 3305016WL0065103 Jyoti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149438 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-019-001/160-A
() 		3305016000NRG23110120231579234 11/01/2023 Rambelas 3305016WL0065103 Rambelas 00354 PUNB0732100 1224 1224 Rejected 21/01/2023 8099149450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMCHANDRAPUR CH-05-016-019-001/160-A
() 		3305016000NRG23110120231579235 11/01/2023 Subasiya 3305016WL0065103 Subasiya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149446 SABSIYA PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-019-001/187-A
() 		3305016000NRG23110120231579237 11/01/2023 Devdhari 3305016WL0065103 Devdhari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149437 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-019-001/187-A
() 		3305016000NRG23110120231579238 11/01/2023 Fulwati 3305016WL0065103 Fulwati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149436 KULWATI PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG23110120231579239 11/01/2023 Panpati 3305016WL0065103 Panpati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149439 PANPATIYA PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG23110120231579245 11/01/2023 Aarti 3305016WL0065103 Aarti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149444 AARTI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG23110120231579244 11/01/2023 Ramaasre 3305016WL0065103 Ramaasre 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149447 Mr. RAMASHRRA PANDO S/O AMRIT PNDO PNDO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-019-001/70-A
() 		3305016000NRG23110120231579247 11/01/2023 Deepak Pando 3305016WL0065103 Deepak Pando 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149440 DIPAK PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG23110120231579249 11/01/2023 Pramila 3305016WL0065103 Pramila 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149435 PRAMILADEVI PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG23110120231579248 11/01/2023 Ramdev 3305016WL0065103 Ramdev 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099149449 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-057-002/109
() 		3305016000NRG23110120231579178 11/01/2023 RAMNAGINA 3305016WL0065102 RAMNAGINA 00354 PUNB0732100 167 167 Processed 21/01/2023 8099149448 Mr. RAMNGINA SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-057-002/358
() 		3305016000NRG23110120231579182 11/01/2023 DIPAK 3305016WL0065102 DIPAK 00354 PUNB0732100 167 167 Processed 21/01/2023 8099149445 MR DIPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 17470 17470
Total 21309 21309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110123APB_FTO_389860 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_110123APB_FTO_389860 Bank of Baroda BARB0RAMANU Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_110123APB_FTO_389860 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
4 RAMCHANDRAPUR CH3305016_110123APB_FTO_389860 I.D.B.I.BANK IBKL0001239 Ramanujganj 167
5 RAMCHANDRAPUR CH3305016_110123APB_FTO_389860 Punjab National Bank PUNB0732100 BALRAMPUR 17470

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