Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140324APB_FTO_529915
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-05-016-005-001/616-A
() 		3305016000NRG24140320241943385 14/03/2024 Chhathni Nayk 3305016WL089281 Chhathni Nayk 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891754298 Miss. CHHATHNI NAYAK WO LALMAN RAM CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-005-001/616-A
() 		3305016000NRG24140320241943384 14/03/2024 Lalmanram Ghasi 3305016WL089281 Lalmanram Ghasi 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891754293 LALMANRAM GHASI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-005-001/617-A
() 		3305016000NRG24140320241943387 14/03/2024 Pramila 3305016WL089281 Pramila 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891754292 LAL MUNI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-005-001/662
() 		3305016000NRG24140320241943389 14/03/2024 BASDEV 3305016WL089281 BASDEV 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891754291 Mr. VASUDEV NAYAK CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-005-001/76
() 		3305016000NRG24140320241943390 14/03/2024 Kushami Raghuvanshi 3305016WL089281 Kushami Raghuvanshi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891754299 Mrs. KUSHAMI RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-005-001/512-A
() 		3305016000NRG24140320241943382 14/03/2024 mukesh 3305016WL089281 mukesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891754297 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-005-001/512-A
() 		3305016000NRG24140320241943381 14/03/2024 shivprasad 3305016WL089281 shivprasad 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891754294 SHIV PRASAD NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-005-001/578
() 		3305016000NRG24140320241943383 14/03/2024 Bindhayachani 3305016WL089281 Bindhayachani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891754295 Mrs. BINDHAYACHANI yy.. CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-005-001/617-A
() 		3305016000NRG24140320241943386 14/03/2024 Nandoo Prsad Nayak 3305016WL089281 Nandoo Prsad Nayak 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891754296 NANDU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-005-001/65
() 		3305016000NRG24140320241943388 14/03/2024 Chhotelal Singh 3305016WL089281 Chhotelal Singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891754290 MR CHHOTELALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140324APB_FTO_529915 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
2 RAMCHANDRAPUR CH3305016_140324APB_FTO_529915 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
3 RAMCHANDRAPUR CH3305016_140324APB_FTO_529915 Punjab National Bank PUNB0732100 BALRAMPUR 2652
4 RAMCHANDRAPUR CH3305016_140324APB_FTO_529915 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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