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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150323APB_FTO_500914
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-05-016-035-001/722
() 		3305016000NRG23150320232341059 15/03/2023 Baldev 3305016WL088907 Baldev 00093 CRGB0006078 204 204 Processed 23/03/2023 IB23079781207 Baldev CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-035-001/722
() 		3305016000NRG23150320232341060 15/03/2023 Rajmati 3305016WL088907 Rajmati 00093 CRGB0006078 204 204 Processed 23/03/2023 IB23079781206 Rajmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
3 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG23150320232341318 15/03/2023 Shanti 3305016WL088911 Shanti 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781210 Shanti PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-026-001/200
() 		3305016000NRG23150320232341938 15/03/2023 Asarphi 3305016WL088921 Asarphi 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781208 Asarphi PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG23150320232340967 15/03/2023 bhagi singh 3305016WL088904 bhagi singh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079781209 bhagi singh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
6 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG23150320232340969 15/03/2023 SEEMA SINGH 3305016WL088904 SEEMA SINGH 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781205 SEEMA SINGH CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-27-016-033-001/458
() 		3305016000NRG23150320232341746 15/03/2023 Dinesh singh 3305016WL088918 Dinesh singh 00415 SBIN0001331 816 816 Processed 23/03/2023 IB23079781202 Dinesh singh FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-27-016-033-001/458
() 		3305016000NRG23150320232341744 15/03/2023 Dinesh singh 3305016WL088918 Dinesh singh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781201 Dinesh singh FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-27-016-033-001/458
() 		3305016000NRG23150320232341743 15/03/2023 Manisha 3305016WL088918 Manisha 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079781204 Manisha STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-27-016-033-001/458
() 		3305016000NRG23150320232341745 15/03/2023 Manisha 3305016WL088918 Manisha 00415 SBIN0001331 816 816 Processed 23/03/2023 IB23079781203 Manisha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150323APB_FTO_500914 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 408
2 RAMCHANDRAPUR CH3305016_150323APB_FTO_500914 Punjab National Bank PUNB0732100 BALRAMPUR 3672
3 RAMCHANDRAPUR CH3305016_150323APB_FTO_500914 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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