Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:07:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140623APB_FTO_165887
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-05-016-033-001/110-B
() 		3305016000NRG24140620230724645 14/06/2023 kumari Kewalpati 3305016WL026403 kumari Kewalpati 00093 CRGB0000101 663 663 Processed 14/07/2023 3437398180 KEVALPATI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-033-001/309-B
() 		3305016000NRG24140620230724654 14/06/2023 Vikas 3305016WL026404 Vikas 00093 CRGB0006078 1105 1105 Processed 15/07/2023 3437398173 VIKASH THAKUR S/0 DINESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24140620230724648 14/06/2023 bhagat 3305016WL026404 bhagat 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437398182 BHAGAT S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24140620230724649 14/06/2023 bhagman 3305016WL026404 bhagman 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437398177 Mrs. BHAG MAN W/O BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-033-001/216
() 		3305016000NRG24140620230724650 14/06/2023 DAYSHANKAR 3305016WL026404 DAYSHANKAR 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437398181 DAYASHANKAR KANAOJIYA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-033-001/223
() 		3305016000NRG24140620230724651 14/06/2023 Thuecha 3305016WL026404 Thuecha 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437398178 THUICHA KANOJIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-033-001/234-A
() 		3305016000NRG24140620230724652 14/06/2023 Kiran 3305016WL026404 Kiran 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437398179 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24140620230724653 14/06/2023 geeta 3305016WL026404 geeta 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437398175 GEETA KANAUJIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-033-001/333-A
() 		3305016000NRG24140620230724655 14/06/2023 Ashok 3305016WL026404 Ashok 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437398174 ASHOK S/O SADHUCHARAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-033-001/83
() 		3305016000NRG24140620230724656 14/06/2023 kuldip 3305016WL026404 kuldip 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437398176 KULDIP MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140623APB_FTO_165887 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 663
2 RAMCHANDRAPUR CH3305016_140623APB_FTO_165887 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1105
3 RAMCHANDRAPUR CH3305016_140623APB_FTO_165887 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1105
4 RAMCHANDRAPUR CH3305016_140623APB_FTO_165887 Punjab National Bank PUNB0732100 BALRAMPUR 7735

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