Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:45:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020224APB_FTO_455098
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-05-016-002-001/1001
() 		3305016000NRG24020220241640628 02/02/2024 Hirasai 3305016WL073968 Hirasai 00093 CRGB0006087 2652 2652 Processed 04/02/2024 IB24034823251 Hirasai CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-002-001/456-B
() 		3305016000NRG24020220241640635 02/02/2024 Anurag Yadav 3305016WL073968 Anurag Yadav 00093 CRGB0006087 2652 2652 Processed 04/02/2024 IB24034823249 Anurag Yadav FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-002-001/619
() 		3305016000NRG24020220241640637 02/02/2024 DASHRATH 3305016WL073968 DASHRATH 00093 CRGB0006087 2652 2652 Processed 04/02/2024 IB24034823253 DASHRATH FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24020220241640640 02/02/2024 Ashok 3305016WL073968 Ashok 00093 CRGB0006087 2652 2652 Processed 04/02/2024 IB24034823245 Ashok CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24020220241640639 02/02/2024 Goutam 3305016WL073968 Goutam 00093 CRGB0006087 2652 2652 Processed 04/02/2024 IB24034823243 Goutam PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-002-001/803
() 		3305016000NRG24020220241640641 02/02/2024 Lallu Pando 3305016WL073968 Lallu Pando 00093 CRGB0006087 2652 2652 Processed 04/02/2024 IB24034823247 Lallu Pando PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
7 RAMCHANDRAPUR CH-05-016-002-001/1001
() 		3305016000NRG24020220241640629 02/02/2024 Mutri Pando 3305016WL073968 Mutri Pando 00093 SBIN0RRCHGB 1547 1547 Processed 04/02/2024 IB24034823240 Mutri Pando PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 RAMCHANDRAPUR CH-05-016-002-001/12
() 		3305016000NRG24020220241640631 02/02/2024 Tejwati 3305016WL073968 Tejwati 00354 PUNB0732100 2652 2652 Processed 04/02/2024 IB24034823255 Tejwati PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24020220241640633 02/02/2024 PRABODH 3305016WL073968 PRABODH 00354 PUNB0732100 2652 2652 Processed 04/02/2024 IB24034823259 PRABODH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24020220241640636 02/02/2024 Kailash 3305016WL073968 Kailash 00354 PUNB0732100 2652 2652 Processed 04/02/2024 IB24034823257 Kailash FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24020220241640638 02/02/2024 SANTOSH YADAV 3305016WL073968 SANTOSH YADAV 00354 PUNB0732100 2210 2210 Processed 04/02/2024 IB24034823241 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG24020220241643599 02/02/2024 Fulbas 3305016WL074117 Fulbas 00354 PUNB0732100 2652 2652 Processed 04/02/2024 IB24034823242 Fulbas PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020224APB_FTO_455098 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 15912
2 RAMCHANDRAPUR CH3305016_020224APB_FTO_455098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
3 RAMCHANDRAPUR CH3305016_020224APB_FTO_455098 Punjab National Bank PUNB0732100 BALRAMPUR 12818

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