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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020323APB_FTO_478796
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-05-016-042-001/371
() 		3305016000NRG23020320232066566 02/03/2023 SARITA 3305016WL083171 SARITA 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065890892 Mr. SARITA . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG23020320232066571 02/03/2023 Vinod 3305016WL083171 Vinod 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065890893 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG23020320232066598 02/03/2023 Kavita Devi 3305016WL083173 Kavita Devi 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065890903 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG23020320232066597 02/03/2023 Umesh Singh 3305016WL083173 Umesh Singh 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0065890905 Umesh Singh FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG23020320232066600 02/03/2023 hirmani 3305016WL083173 hirmani 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065890895 HIRAMANI SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG23020320232066599 02/03/2023 soma 3305016WL083173 soma 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065890896 Mr. SOMA SINGH S/O SUDHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-053-002/713
() 		3305016000NRG23020320232066601 02/03/2023 Babulal 3305016WL083173 Babulal 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065890904 BABULAL ARMO PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
8 RAMCHANDRAPUR CH-05-016-042-001/380
() 		3305016000NRG23020320232066567 02/03/2023 Premsagar 3305016WL083171 Premsagar 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065890890 PREMSAGAR IDBI BANK(607095)
SubTotal 1224 1224
9 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG23020320232066561 02/03/2023 Surajdev 3305016WL083171 Surajdev 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065890900 Mr. SURJDEV KODAKU CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-042-001/354-A
() 		3305016000NRG23020320232066562 02/03/2023 Parmeshwar 3305016WL083171 Parmeshwar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065890902 MR PRAMESHWAR SINGH STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-042-001/355
() 		3305016000NRG23020320232066564 02/03/2023 vijay 3305016WL083171 vijay 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065890897 MR VIJAY SINGH STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG23020320232066565 02/03/2023 Balrup 3305016WL083171 Balrup 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065890901 BALROOP KODAKU PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-042-002/32
() 		3305016000NRG23020320232066569 02/03/2023 Yshoga 3305016WL083171 Yshoga 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065890898 ASHOGA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-042-002/42
() 		3305016000NRG23020320232066570 02/03/2023 Bhuneshar 3305016WL083171 Bhuneshar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065890899 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
15 RAMCHANDRAPUR CH-05-016-042-002/21-A
() 		3305016000NRG23020320232066568 02/03/2023 Lalita Kodaku 3305016WL083171 Lalita Kodaku 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065890894 MRS LALITA KODAKU STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG23020320232066572 02/03/2023 Etvariya Ram 3305016WL083171 Etvariya Ram 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065890891 PANCHIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020323APB_FTO_478796 Central Bank Of India CBIN0284865 Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_020323APB_FTO_478796 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2856
3 RAMCHANDRAPUR CH3305016_020323APB_FTO_478796 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 612
4 RAMCHANDRAPUR CH3305016_020323APB_FTO_478796 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_020323APB_FTO_478796 Punjab National Bank PUNB0732100 BALRAMPUR 7344
6 RAMCHANDRAPUR CH3305016_020323APB_FTO_478796 State Bank of India SBIN0001331 RAMANUJGANJ 2448

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