Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090323APB_FTO_488969
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-05-016-032-001/20-B
() 		3305016000NRG23090320232125413 09/03/2023 chinta devi 3305016WL085240 chinta devi 00165 IBKL0001239 1224 1224 Processed 23/03/2023 IB23079753821 chinta devi JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG23090320232125418 09/03/2023 Etawariya 3305016WL085241 Etawariya 00165 IBKL0001239 1224 1224 Processed 23/03/2023 IB23079753820 Etawariya PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG23090320232125417 09/03/2023 Ramlal 3305016WL085241 Ramlal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753822 Ramlal PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG23090320232125416 09/03/2023 SUMITRA 3305016WL085241 SUMITRA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753823 SUMITRA FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG23090320232125426 09/03/2023 Sumitra 3305016WL085242 Sumitra 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753829 Sumitra PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG23090320232125419 09/03/2023 SHIVPRASAD 3305016WL085241 SHIVPRASAD 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753824 SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG23090320232125423 09/03/2023 indramani 3305016WL085241 indramani 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753828 indramani PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG23090320232125431 09/03/2023 somariya 3305016WL085242 somariya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753825 somariya PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-032-001/497
() 		3305016000NRG23090320232125451 09/03/2023 fulpati 3305016WL085243 fulpati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753826 fulpati STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-032-001/497
() 		3305016000NRG23090320232125450 09/03/2023 manoj 3305016WL085243 manoj 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753827 manoj STATE BANK OF INDIA(508548)
SubTotal 9792 9792
11 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG23090320232125444 09/03/2023 Dhanpatiya 3305016WL085243 Dhanpatiya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079753830 Dhanpatiya STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090323APB_FTO_488969 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_090323APB_FTO_488969 Punjab National Bank PUNB0732100 BALRAMPUR 9792
3 RAMCHANDRAPUR CH3305016_090323APB_FTO_488969 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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