Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:13:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160224APB_FTO_480988
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-05-016-007-002/141
() 		3305016000NRG24160220241762966 16/02/2024 Ramlakhan 3305016WL079425 Ramlakhan 00093 CRGB0006087 1326 1326 Processed 18/02/2024 IB24048541128 Ramlakhan STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24160220241762932 16/02/2024 Manoj Pratap Dev 3305016WL079423 Manoj Pratap Dev 00093 CRGB0006087 6 6 Processed 18/02/2024 IB24048541126 Manoj Pratap Dev PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24160220241762933 16/02/2024 Suman Devi 3305016WL079423 Suman Devi 00093 CRGB0006087 6 6 Processed 18/02/2024 IB24048541125 Suman Devi PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24160220241762936 16/02/2024 Doli devi 3305016WL079423 Doli devi 00093 CRGB0006087 6 6 Processed 18/02/2024 IB24048541124 Doli devi STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24160220241762935 16/02/2024 Niraj Pratap Deo 3305016WL079423 Niraj Pratap Deo 00093 CRGB0006087 6 6 Processed 18/02/2024 IB24048541123 Niraj Pratap Deo STATE BANK OF INDIA(508548)
SubTotal 1350 1350
6 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24160220241762852 16/02/2024 Anshish 3305016WL079420 Anshish 00152 HDFC0003327 2652 2652 Processed 18/02/2024 IB24048541131 Anshish PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24160220241762866 16/02/2024 RAMADHAR 3305016WL079421 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048541127 RAMADHAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24160220241762867 16/02/2024 TAROIYA 3305016WL079421 TAROIYA 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048541129 TAROIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24160220241762926 16/02/2024 RAMPAL 3305016WL079423 RAMPAL 00354 PUNB0732100 6 6 Processed 18/02/2024 IB24048541122 RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2658 2658
10 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24160220241762850 16/02/2024 Ashish 3305016WL079420 Ashish 00415 SBIN0001331 2652 2652 Processed 18/02/2024 IB24048541130 Ashish PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 9312 9312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160224APB_FTO_480988 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1350
2 RAMCHANDRAPUR CH3305016_160224APB_FTO_480988 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_160224APB_FTO_480988 Punjab National Bank PUNB0732100 BALRAMPUR 2658
4 RAMCHANDRAPUR CH3305016_160224APB_FTO_480988 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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