Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:15:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220124APB_FTO_433234
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-05-016-049-001/158
() 		3305016000NRG24220120241532580 22/01/2024 fupati 3305016WL069729 fupati 00045 BARB0RAMANU 1326 1326 Processed 25/03/2024 2140886254 MR FULPTI DEVI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG24220120241532585 22/01/2024 subedar 3305016WL069729 subedar 00045 BARB0RAMANU 1326 1326 Processed 25/03/2024 2140886255 SUBEDAR SHYAM S/O ADHARI SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG24220120241532587 22/01/2024 Punita 3305016WL069729 Punita 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2140886252 Mrs. PUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-049-001/158
() 		3305016000NRG24220120241532579 22/01/2024 SHIVBARAT 3305016WL069729 SHIVBARAT 00093 CRGB0006046 1326 1326 Processed 25/03/2024 2140886259 Mr. SHIVBRAT AYAM SO RAMJI AYAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-049-001/290
() 		3305016000NRG24220120241532584 22/01/2024 Manku 3305016WL069729 Manku 00093 CRGB0006046 1326 1326 Processed 25/03/2024 2140886256 MANKU S/O JARTU SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG24220120241532586 22/01/2024 Kamla 3305016WL069729 Kamla 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2140886260 Mrs. KAMLA SHYAM WO SUBEDAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG24220120241532577 22/01/2024 LALJI 3305016WL069729 LALJI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140886263 LALJI SHYAM S/O DEVSHARN SHYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG24220120241532576 22/01/2024 shitapati 3305016WL069729 shitapati 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140886262 Mrs. SITAPATI SHYAM W/O LALJI SHYAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-049-001/145
() 		3305016000NRG24220120241532578 22/01/2024 vishwanath 3305016WL069729 vishwanath 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140886258 VISHVANATH AYAM S/O MAKHAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-049-001/168
() 		3305016000NRG24220120241532582 22/01/2024 manmati 3305016WL069729 manmati 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140886261 Mrs. MANMATI AYAM WO RUPNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-049-001/178
() 		3305016000NRG24220120241532583 22/01/2024 BHADO 3305016WL069729 BHADO 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140886257 BHADO S/O TILAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
12 RAMCHANDRAPUR CH-05-016-049-001/141-A
() 		3305016000NRG24220120241532575 22/01/2024 mithlesh shyam 3305016WL069729 mithlesh shyam 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2140886253 MR MITHLESH SHYAM STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-049-001/163-A
() 		3305016000NRG24220120241532581 22/01/2024 harinarayan 3305016WL069729 harinarayan 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2140886251 HARINARAYAN SHYAM AXIS BANK(607153)
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_220124APB_FTO_433234 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_220124APB_FTO_433234 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_220124APB_FTO_433234 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
4 RAMCHANDRAPUR CH3305016_220124APB_FTO_433234 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
5 RAMCHANDRAPUR CH3305016_220124APB_FTO_433234 Punjab National Bank PUNB0732100 BALRAMPUR 6630
6 RAMCHANDRAPUR CH3305016_220124APB_FTO_433234 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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