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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_113456
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-05-016-031-001/853
() 		3305016000NRG24230520230475086 23/05/2023 Karisma 3305016WL016775 Karisma 00093 CRGB0006087 678 678 Processed 26/05/2023 1878728158 KARISHMA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24230520230475085 23/05/2023 Sudama 3305016WL016775 Sudama 00093 CRGB0006087 678 678 Processed 26/05/2023 1878728150 Mr. SUDAMAS/O RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1356 1356
3 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG24230520230475072 23/05/2023 Shailesh 3305016WL016775 Shailesh 00093 SBIN0RRCHGB 678 678 Processed 26/05/2023 1878728143 SHAILESH YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/293-A
() 		3305016000NRG24230520230475078 23/05/2023 Basanti Yadav 3305016WL016775 Basanti Yadav 00093 SBIN0RRCHGB 678 678 Processed 26/05/2023 1878728151 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/293-A
() 		3305016000NRG24230520230475077 23/05/2023 Thakurdas Yadav 3305016WL016775 Thakurdas Yadav 00093 SBIN0RRCHGB 678 678 Processed 26/05/2023 1878728149 THAKURDAS YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG24230520230475080 23/05/2023 Fulmati Devi 3305016WL016775 Fulmati Devi 00093 SBIN0RRCHGB 678 678 Processed 26/05/2023 1878728144 Mrs. FULMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2712 2712
7 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG24230520230475071 23/05/2023 Sushila 3305016WL016775 Sushila 00354 PUNB0732100 678 678 Processed 26/05/2023 1878728152 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24230520230475073 23/05/2023 Aashish 3305016WL016775 Aashish 00354 PUNB0732100 678 678 Processed 26/05/2023 1878728156 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24230520230475074 23/05/2023 Anil 3305016WL016775 Anil 00354 PUNB0732100 678 678 Processed 26/05/2023 1878728155 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG24230520230475076 23/05/2023 Kalawati 3305016WL016775 Kalawati 00354 PUNB0732100 678 678 Processed 26/05/2023 1878728153 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG24230520230475075 23/05/2023 KAPILDEV 3305016WL016775 KAPILDEV 00354 PUNB0732100 678 678 Processed 26/05/2023 1878728154 MR KAPILDEV YADAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-031-001/511
() 		3305016000NRG24230520230475081 23/05/2023 Nandkeshwar 3305016WL016775 Nandkeshwar 00354 PUNB0732100 678 678 Processed 26/05/2023 1878728157 Mr. NAND KESHWAR YADAV SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4068 4068
13 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG24230520230475079 23/05/2023 Gangaram 3305016WL016775 Gangaram 00415 SBIN0001331 678 678 Processed 26/05/2023 1878728146 MR GANGARAM SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-031-001/601-A
() 		3305016000NRG24230520230475082 23/05/2023 jagdamba 3305016WL016775 jagdamba 00415 SBIN0001331 678 678 Processed 26/05/2023 1878728145 MR JAGDAMBA SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-031-001/601-A
() 		3305016000NRG24230520230475083 23/05/2023 santi 3305016WL016775 santi 00415 SBIN0001331 678 678 Processed 26/05/2023 1878728147 MS SHANTI DEVI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-031-001/828-A
() 		3305016000NRG24230520230475084 23/05/2023 dyashankar yadav 3305016WL016775 dyashankar yadav 00415 SBIN0001331 678 678 Processed 26/05/2023 1878728148 MR DAYASHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2712 2712
Total 10848 10848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_113456 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1356
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_113456 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2712
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_113456 Punjab National Bank PUNB0732100 BALRAMPUR 4068
4 RAMCHANDRAPUR CH3305016_230523APB_FTO_113456 State Bank of India SBIN0001331 RAMANUJGANJ 2712

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