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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270224APB_FTO_499186
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-05-016-007-001/756
() 		3305016000NRG24270220241832847 27/02/2024 Raju gupta 3305016WL083117 Raju gupta 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2931030593 Mr. RAJU GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24270220241832926 27/02/2024 DAWARIIKA 3305016WL083127 DAWARIIKA 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931030588 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24270220241832849 27/02/2024 Subasiya 3305016WL083117 Subasiya 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931030586 Mrs. SUBASIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/778-B
() 		3305016000NRG24270220241832850 27/02/2024 Shanti 3305016WL083117 Shanti 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931030583 Mrs. SHANTI DEVI W/ORAMJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-007-001/437-A
() 		3305016000NRG24270220241832930 27/02/2024 SONIYA KUMARI 3305016WL083127 SONIYA KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931030587 Mrs. SONIYA KUSRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-007-001/212
() 		3305016000NRG24270220241832928 27/02/2024 Virsai 3305016WL083127 Virsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931030590 VIRSAU KHUSRO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24270220241832843 27/02/2024 RAMLAL 3305016WL083117 RAMLAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931030584 RAMLAL MARKAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/636
() 		3305016000NRG24270220241832845 27/02/2024 Fulmati 3305016WL083117 Fulmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931030589 FULMATI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/817
() 		3305016000NRG24270220241832851 27/02/2024 Jayprakash 3305016WL083117 Jayprakash 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931030592 JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA GRAMIN BANK OF ARYAVART(508509)
10 RAMCHANDRAPUR CH-05-016-007-001/886
() 		3305016000NRG24270220241832892 27/02/2024 Muniya 3305016WL083122 Muniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931030585 MISS MUNIYA YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24270220241832894 27/02/2024 Munilal 3305016WL083122 Munilal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931030591 MR MUNNI LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24270220241832931 27/02/2024 RAMDAS MARAVI 3305016WL083127 RAMDAS MARAVI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931030582 RAMDAS KHUSRO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24270220241832932 27/02/2024 SAVITA 3305016WL083127 SAVITA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931030580 SAVITA MARAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/565
() 		3305016000NRG24270220241832933 27/02/2024 RAMKHELAWAN 3305016WL083127 RAMKHELAWAN 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931030595 RAMKHELAVAN MRAI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24270220241832848 27/02/2024 Rajesh 3305016WL083117 Rajesh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931030597 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-007-001/886
() 		3305016000NRG24270220241832852 27/02/2024 Ramashankar 3305016WL083117 Ramashankar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931030596 Mr. RAMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG24270220241832893 27/02/2024 REEMA 3305016WL083122 REEMA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931030594 REEMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 RAMCHANDRAPUR CH-05-016-007-001/636
() 		3305016000NRG24270220241832846 27/02/2024 Rajmati Koram 3305016WL083117 Rajmati Koram 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2931030581 RAJMATI KORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270224APB_FTO_499186 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_270224APB_FTO_499186 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
3 RAMCHANDRAPUR CH3305016_270224APB_FTO_499186 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_270224APB_FTO_499186 Punjab National Bank PUNB0732100 BALRAMPUR 7956
5 RAMCHANDRAPUR CH3305016_270224APB_FTO_499186 State Bank of India SBIN0001331 RAMANUJGANJ 7956
6 RAMCHANDRAPUR CH3305016_270224APB_FTO_499186 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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