Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:17:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221223APB_FTO_381919
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-05-016-018-001/16
() 		3305016000NRG24221220231257518 22/12/2023 rvind prajapati 3305016WL059152 rvind prajapati 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1544542850 Arvind Prjapti FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-018-001/524
() 		3305016000NRG24221220231257515 22/12/2023 Sunita Bhuiyan 3305016WL059151 Sunita Bhuiyan 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1544542851 Mrs. SUNITA BHUIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-018-002/376
() 		3305016000NRG24221220231257525 22/12/2023 Bejnath 3305016WL059154 Bejnath 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1544542841 Mr. BAIJNATH YADAV S/O DEVAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-018-001/105-C
() 		3305016000NRG24221220231257517 22/12/2023 Kamla 3305016WL059152 Kamla 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1544542845 Mrs. KAMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-018-001/105-C
() 		3305016000NRG24221220231257516 22/12/2023 Prikha 3305016WL059152 Prikha 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1544542843 PRIKHA SINGH IDBI BANK(607095)
6 RAMCHANDRAPUR CH-05-016-018-001/30
() 		3305016000NRG24221220231257513 22/12/2023 DILIP 3305016WL059151 DILIP 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1544542844 Mr. DILIP KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-018-001/355
() 		3305016000NRG24221220231257521 22/12/2023 Rita 3305016WL059153 Rita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1544542846 Mrs. RITU CHARGAT CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-018-002/308
() 		3305016000NRG24221220231257523 22/12/2023 Jodhan 3305016WL059154 Jodhan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1544542842 Mr. JODHAN SAUTAL CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-018-002/308
() 		3305016000NRG24221220231257524 22/12/2023 Panpati 3305016WL059154 Panpati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1544542848 PANPATI DEVI IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-018-002/315
() 		3305016000NRG24221220231257522 22/12/2023 Rita 3305016WL059153 Rita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1544542849 Mrs. RITA DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-018-002/376
() 		3305016000NRG24221220231257526 22/12/2023 Parmila 3305016WL059154 Parmila 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1544542847 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
12 RAMCHANDRAPUR CH-05-016-018-001/16
() 		3305016000NRG24221220231257519 22/12/2023 Arati prajapati 3305016WL059152 Arati prajapati 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1544542839 Ms. ARATI KUMARI DO SUKAN PRAJAPATI INDIAN BANK(607105)
13 RAMCHANDRAPUR CH-05-016-018-001/524
() 		3305016000NRG24221220231257514 22/12/2023 Santosh Bhuiyan 3305016WL059151 Santosh Bhuiyan 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1544542840 SANTOSH BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221223APB_FTO_381919 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
2 RAMCHANDRAPUR CH3305016_221223APB_FTO_381919 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
3 RAMCHANDRAPUR CH3305016_221223APB_FTO_381919 Punjab National Bank PUNB0732100 BALRAMPUR 10608
4 RAMCHANDRAPUR CH3305016_221223APB_FTO_381919 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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