Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:54:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491880
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-05-016-038-002/370
() 		3305016000NRG24220220241808044 22/02/2024 rajdev 3305016WL081707 rajdev 00093 CRGB0006078 1326 1326 Processed 25/02/2024 IB24054619843 rajdev CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24220220241808045 22/02/2024 TARAMUNI 3305016WL081707 TARAMUNI 00093 CRGB0006078 1326 1326 Processed 25/02/2024 IB24054619849 TARAMUNI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24220220241808023 22/02/2024 Pushpa 3305016WL081707 Pushpa 00093 SBIN0RRCHGB 1326 1326 Processed 25/02/2024 IB24054619848 Pushpa PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24220220241808076 22/02/2024 Sunita 3305016WL081707 Sunita 00093 SBIN0RRCHGB 1105 1105 Processed 25/02/2024 IB24054619840 Sunita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
5 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24220220241808037 22/02/2024 kreesna 3305016WL081707 kreesna 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054619845 kreesna CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24220220241808042 22/02/2024 basanti 3305016WL081707 basanti 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054619846 basanti PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24220220241808051 22/02/2024 manmati 3305016WL081707 manmati 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054619844 manmati PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24220220241808050 22/02/2024 Sital 3305016WL081707 Sital 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054619847 Sital PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24220220241808070 22/02/2024 Pardeep 3305016WL081707 Pardeep 00354 PUNB0732100 1105 1105 Processed 25/02/2024 IB24054619839 Pardeep PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
10 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24220220241808022 22/02/2024 Motilal 3305016WL081707 Motilal 00415 SBIN0001331 1326 1326 Processed 25/02/2024 IB24054619842 Motilal STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24220220241808029 22/02/2024 Devkumar 3305016WL081707 Devkumar 00415 SBIN0001331 1326 1326 Processed 25/02/2024 IB24054619841 Devkumar STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24220220241808073 22/02/2024 Devmati Singh 3305016WL081707 Devmati Singh 00415 SBIN0001331 1105 1105 Processed 25/02/2024 IB24054619838 Devmati Singh CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24220220241808072 22/02/2024 Ramdhayan 3305016WL081707 Ramdhayan 00415 SBIN0001331 1105 1105 Processed 25/02/2024 IB24054619836 Ramdhayan CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24220220241808075 22/02/2024 Vinod 3305016WL081707 Vinod 00415 SBIN0001331 1105 1105 Processed 25/02/2024 IB24054619837 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491880 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2431
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491880 Punjab National Bank PUNB0732100 BALRAMPUR 6409
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491880 State Bank of India SBIN0001331 RAMANUJGANJ 5967

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