Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150923APB_FTO_269999
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-05-016-052-001/76-A
() 		3305016000NRG24150920230957492 15/09/2023 Mithu 3305016WL039250 Mithu 00093 CRGB0006046 1326 1326 Processed 22/09/2023 5810380335 MITHU SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24150920230957493 15/09/2023 Puspadevi 3305016WL039250 Puspadevi 00093 CRGB0006046 1326 1326 Processed 22/09/2023 5810380334 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-052-001/87
() 		3305016000NRG24150920230957496 15/09/2023 Upendra Singh 3305016WL039250 Upendra Singh 00093 CRGB0006046 884 884 Processed 22/09/2023 5810380336 Mr. UPENDRA SINGH SO KAULESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24150920230957479 15/09/2023 PUKAN 3305016WL039249 PUKAN 00093 CRGB0006046 1326 1326 Processed 22/09/2023 5810380330 Mr. PUKAN YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24150920230957481 15/09/2023 Salik yadav 3305016WL039249 Salik yadav 00093 CRGB0006046 1326 1326 Processed 22/09/2023 5810380345 Mr. SALIK YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24150920230957480 15/09/2023 SARDHA 3305016WL039249 SARDHA 00093 CRGB0006046 1326 1326 Processed 22/09/2023 5810380332 Mrs. SHARDA YADAV WO PUKAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/119
() 		3305016000NRG24150920230957482 15/09/2023 Deepshankar 3305016WL039249 Deepshankar 00093 CRGB0006046 1326 1326 Processed 22/09/2023 5810380343 Mr. DIPANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
8 RAMCHANDRAPUR CH-05-016-068-001/286
() 		3305016000NRG24150920230957484 15/09/2023 ASHOK 3305016WL039249 ASHOK 00093 SBIN0RRCHGB 1326 1326 Processed 22/09/2023 5810380329 ASHOK S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-068-001/343
() 		3305016000NRG24150920230957486 15/09/2023 Sabita 3305016WL039249 Sabita 00093 SBIN0RRCHGB 1326 1326 Processed 22/09/2023 5810380333 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-068-001/343
() 		3305016000NRG24150920230957485 15/09/2023 Sunil 3305016WL039249 Sunil 00093 SBIN0RRCHGB 1326 1326 Processed 22/09/2023 5810380344 Mr. SUNIL YADAV S/O BHGVAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24150920230957488 15/09/2023 kulmatiya 3305016WL039250 kulmatiya 00354 PUNB0732100 1326 1326 Processed 22/09/2023 5810380338 Mrs. KALMATIYA DEVI W/O UDESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24150920230957487 15/09/2023 udesh 3305016WL039250 udesh 00354 PUNB0732100 1326 1326 Processed 22/09/2023 5810380339 UDESH KUMAR SINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-052-001/4
() 		3305016000NRG24150920230957490 15/09/2023 devnarayan 3305016WL039250 devnarayan 00354 PUNB0732100 1326 1326 Processed 22/09/2023 5810380331 Mr. DEVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-052-001/4
() 		3305016000NRG24150920230957491 15/09/2023 Vishal 3305016WL039250 Vishal 00354 PUNB0732100 1326 1326 Processed 22/09/2023 5810380337 Mr. VISHAL S/O DEONARAYAN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-052-001/77
() 		3305016000NRG24150920230957494 15/09/2023 syamkumar 3305016WL039250 syamkumar 00354 PUNB0732100 1326 1326 Processed 22/09/2023 5810380342 MR SHYAM KUMAR SINGH STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-052-001/78
() 		3305016000NRG24150920230957495 15/09/2023 durgawati 3305016WL039250 durgawati 00354 PUNB0732100 1326 1326 Processed 22/09/2023 5810380340 Mrs. DURGAWATI DEVI W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-052-001/94
() 		3305016000NRG24150920230957497 15/09/2023 sukhmani 3305016WL039250 sukhmani 00354 PUNB0732100 1326 1326 Processed 22/09/2023 5810380341 Mrs. SUKHMANI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
18 RAMCHANDRAPUR CH-05-016-068-001/144-A
() 		3305016000NRG24150920230957483 15/09/2023 Omprakash 3305016WL039249 Omprakash 00415 SBIN0001331 1326 1326 Processed 22/09/2023 5810380346 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150923APB_FTO_269999 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 8840
2 RAMCHANDRAPUR CH3305016_150923APB_FTO_269999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
3 RAMCHANDRAPUR CH3305016_150923APB_FTO_269999 Punjab National Bank PUNB0732100 BALRAMPUR 9282
4 RAMCHANDRAPUR CH3305016_150923APB_FTO_269999 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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