Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:04:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_191223APB_FTO_373351
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-05-016-029-001/429
() 		3305016000NRG24191220231207781 19/12/2023 Kalavati 3305016WL057282 Kalavati 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556664591 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-024-001/21-A
() 		3305016000NRG24191220231207776 19/12/2023 bifani 3305016WL057282 bifani 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556664592 Mrs. BIPHNI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-024-002/193
() 		3305016000NRG24191220231207777 19/12/2023 Ratnesh 3305016WL057282 Ratnesh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664594 RATNESH PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG24191220231207778 19/12/2023 KAILASO 3305016WL057282 KAILASO 00354 PUNB0732100 663 663 Processed 09/03/2024 1556664593 Mrs. KALASHO SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-029-001/330-A
() 		3305016000NRG24191220231207780 19/12/2023 Naresh Singh 3305016WL057282 Naresh Singh 00354 PUNB0732100 442 442 Processed 09/03/2024 1556664590 NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
6 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG24191220231207779 19/12/2023 Shobhnath Pnado 3305016WL057282 Shobhnath Pnado 00415 SBIN0001331 442 442 Processed 09/03/2024 1556664589 MR SHOBHNATH PANDO STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_191223APB_FTO_373351 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
2 RAMCHANDRAPUR CH3305016_191223APB_FTO_373351 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
3 RAMCHANDRAPUR CH3305016_191223APB_FTO_373351 Punjab National Bank PUNB0732100 BALRAMPUR 2431
4 RAMCHANDRAPUR CH3305016_191223APB_FTO_373351 State Bank of India SBIN0001331 RAMANUJGANJ 442

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