Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270324APB_FTO_557057
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-05-016-001-001/60
() 		3305016000NRG24270320242018577 27/03/2024 FULBASO 3305016WL094906 FULBASO 00093 CRGB0006087 3094 3094 Processed 13/04/2024 2922362567 FULBASO . CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-001-001/60
() 		3305016000NRG24270320242018578 27/03/2024 FULBASO 3305016WL094906 FULBASO 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2922362566 FULBASO . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
3 RAMCHANDRAPUR CH-05-016-001-001/491-A
() 		3305016000NRG24270320242018575 27/03/2024 Panpati 3305016WL094906 Panpati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2922362559 Mrs. PANPATI S/O RAM PYARE . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-001-001/491-A
() 		3305016000NRG24270320242018576 27/03/2024 Panpati 3305016WL094906 Panpati 00093 SBIN0RRCHGB 3094 3094 Processed 13/04/2024 2922362560 Mrs. PANPATI S/O RAM PYARE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
5 RAMCHANDRAPUR CH-05-016-001-001/157-A
() 		3305016000NRG24270320242018573 27/03/2024 Ramsevak 3305016WL094906 Ramsevak 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2922362561 RAM SEWAK YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-001/157-A
() 		3305016000NRG24270320242018574 27/03/2024 Ramsevak 3305016WL094906 Ramsevak 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922362562 RAM SEWAK YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-001/919
() 		3305016000NRG24270320242018579 27/03/2024 Chandradev 3305016WL094906 Chandradev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922362563 Mr. CHANDRADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-001-001/919
() 		3305016000NRG24270320242018581 27/03/2024 Chandradev 3305016WL094906 Chandradev 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2922362564 Mr. CHANDRADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-001-001/919
() 		3305016000NRG24270320242018580 27/03/2024 Shanti 3305016WL094906 Shanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922362565 SANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270324APB_FTO_557057 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4420
2 RAMCHANDRAPUR CH3305016_270324APB_FTO_557057 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4420
3 RAMCHANDRAPUR CH3305016_270324APB_FTO_557057 Punjab National Bank PUNB0732100 BALRAMPUR 10166

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