Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120723APB_FTO_218325
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-05-016-056-001/107-A
() 		3305016000NRG24120720230918776 12/07/2023 UDAN 3305016WL034885 UDAN 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966290944 UDAN OIKE PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24120720230918779 12/07/2023 Anil 3305016WL034885 Anil 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966290948 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-056-001/210-A
() 		3305016000NRG24120720230918780 12/07/2023 Bhuneshwar Singh 3305016WL034885 Bhuneshwar Singh 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966290952 BHUNESHWER SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-056-001/479-A
() 		3305016000NRG24120720230918781 12/07/2023 dashu 3305016WL034885 dashu 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966290943 DASHOO OIKE PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-056-001/70
() 		3305016000NRG24120720230918783 12/07/2023 Shivkumar 3305016WL034885 Shivkumar 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966290942 Mr. SHIVKUMAR AAYAM CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-056-001/801
() 		3305016000NRG24120720230918784 12/07/2023 manraj 3305016WL034885 manraj 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966290941 MANRAJ UIKE PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-056-001/807
() 		3305016000NRG24120720230918785 12/07/2023 satan ram 3305016WL034885 satan ram 00089 CBIN0284865 221 221 Processed 30/08/2023 4966290946 Mr. SATAN RAM AYAM CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-056-001/95-B
() 		3305016000NRG24120720230918789 12/07/2023 RAMKARAN 3305016WL034885 RAMKARAN 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966290945 Ramkaran .. FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG24120720230918790 12/07/2023 Dharamjit Kumar 3305016WL034885 Dharamjit Kumar 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4966290949 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
10 RAMCHANDRAPUR CH-05-016-056-001/519
() 		3305016000NRG24120720230918782 12/07/2023 Fulwati 3305016WL034885 Fulwati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966290950 FULPATI RAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG24120720230918788 12/07/2023 Parash Singh 3305016WL034885 Parash Singh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966290951 PARSHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-056-001/111-B
() 		3305016000NRG24120720230918777 12/07/2023 SITARAM 3305016WL034885 SITARAM 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966290938 SITARAM SARUTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG24120720230918778 12/07/2023 Virendra Kumar 3305016WL034885 Virendra Kumar 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966290947 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-056-001/921
() 		3305016000NRG24120720230918787 12/07/2023 Barandev 3305016WL034885 Barandev 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4966290940 BARANDEV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 RAMCHANDRAPUR CH-05-016-056-001/817
() 		3305016000NRG24120720230918786 12/07/2023 Sudesh Dumbriya 3305016WL034885 Sudesh Dumbriya 00415 SBIN0015464 1326 1326 Rejected 30/08/2023 4966290939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120723APB_FTO_218325 Central Bank Of India CBIN0284865 Ramanujganj 10829
2 RAMCHANDRAPUR CH3305016_120723APB_FTO_218325 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 RAMCHANDRAPUR CH3305016_120723APB_FTO_218325 State Bank of India SBIN0001331 RAMANUJGANJ 3978
4 RAMCHANDRAPUR CH3305016_120723APB_FTO_218325 State Bank of India SBIN0015464 BALRAMPUR 1326

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