Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:41:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290224APB_FTO_504847
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-05-016-019-001/168-A
() 		3305016000NRG24290220241856151 29/02/2024 Nirmala Devi 3305016WL084419 Nirmala Devi 00045 BARB0RAMANU 663 663 Processed 03/03/2024 IB24062873762 Nirmala Devi PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24290220241856145 29/02/2024 Ramprasd 3305016WL084419 Ramprasd 00093 CRGB0006037 663 663 Processed 03/03/2024 IB24062873776 Ramprasd STATE BANK OF INDIA(508548)
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24290220241856153 29/02/2024 Karmaniya 3305016WL084419 Karmaniya 00093 SBIN0RRCHGB 663 663 Processed 03/03/2024 IB24062873774 Karmaniya CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24290220241856160 29/02/2024 Sabir Julha 3305016WL084419 Sabir Julha 00093 SBIN0RRCHGB 663 663 Processed 03/03/2024 IB24062873764 Sabir Julha CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24290220241856165 29/02/2024 suresh 3305016WL084419 suresh 00093 SBIN0RRCHGB 1 1 Processed 03/03/2024 IB24062873747 suresh PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24290220241856186 29/02/2024 Sagun nisa 3305016WL084419 Sagun nisa 00093 SBIN0RRCHGB 663 663 Processed 03/03/2024 IB24062873768 Sagun nisa PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24290220241856185 29/02/2024 Zahid husen 3305016WL084419 Zahid husen 00093 SBIN0RRCHGB 663 663 Processed 03/03/2024 IB24062873770 Zahid husen UNION BANK OF INDIA(508500)
SubTotal 2653 2653
8 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24290220241856188 29/02/2024 Israil julaha 3305016WL084419 Israil julaha 00165 IBKL0001239 663 663 Processed 03/03/2024 IB24062873760 Israil julaha IDBI BANK(607095)
SubTotal 663 663
9 RAMCHANDRAPUR CH-05-016-019-001/152-A
() 		3305016000NRG24290220241856146 29/02/2024 Rambelas 3305016WL084419 Rambelas 00354 PUNB0732100 663 663 Processed 03/03/2024 IB24062873778 Rambelas CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-019-001/184-A
() 		3305016000NRG24290220241856152 29/02/2024 Tetri 3305016WL084419 Tetri 00354 PUNB0732100 663 663 Processed 03/03/2024 IB24062873772 Tetri PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24290220241856157 29/02/2024 Rajdev 3305016WL084419 Rajdev 00354 PUNB0732100 3 3 Processed 03/03/2024 IB24062873754 Rajdev CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24290220241856158 29/02/2024 Yashoda 3305016WL084419 Yashoda 00354 PUNB0732100 3 3 Processed 03/03/2024 IB24062873752 Yashoda PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24290220241856161 29/02/2024 Famrun Nesa 3305016WL084419 Famrun Nesa 00354 PUNB0732100 663 663 Processed 03/03/2024 IB24062873766 Famrun Nesa PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24290220241856162 29/02/2024 Shivkumar 3305016WL084419 Shivkumar 00354 PUNB0732100 2 2 Processed 03/03/2024 IB24062873750 Shivkumar CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24290220241856166 29/02/2024 sunita 3305016WL084419 sunita 00354 PUNB0732100 1 1 Processed 03/03/2024 IB24062873748 sunita PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24290220241856172 29/02/2024 Chanda Devi 3305016WL084419 Chanda Devi 00354 PUNB0732100 442 442 Processed 03/03/2024 IB24062873758 Chanda Devi PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24290220241856171 29/02/2024 Sakendra Pando 3305016WL084419 Sakendra Pando 00354 PUNB0732100 442 442 Processed 03/03/2024 IB24062873756 Sakendra Pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2882 2882
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290224APB_FTO_504847 Bank of Baroda BARB0RAMANU Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_290224APB_FTO_504847 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 663
3 RAMCHANDRAPUR CH3305016_290224APB_FTO_504847 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_290224APB_FTO_504847 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 664
5 RAMCHANDRAPUR CH3305016_290224APB_FTO_504847 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 663
6 RAMCHANDRAPUR CH3305016_290224APB_FTO_504847 I.D.B.I.BANK IBKL0001239 Ramanujganj 663
7 RAMCHANDRAPUR CH3305016_290224APB_FTO_504847 Punjab National Bank PUNB0732100 BALRAMPUR 2882

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