Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:00:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_311022APB_FTO_246774
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-05-016-004-001/482
() 		3305016000NRG23311020220797539 31/10/2022 Manmati 3305016WL0038208 Manmati 00093 CRGB0006087 816 816 Processed 05/11/2022 6158294822 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
2 RAMCHANDRAPUR CH-05-016-004-001/711
() 		3305016000NRG23311020220797540 31/10/2022 JAGARANTH 3305016WL0038208 JAGARANTH 00093 SBIN0RRCHGB 816 816 Processed 05/11/2022 6158294811 JAGARNATH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-020-001/705
() 		3305016000NRG23311020220796795 31/10/2022 Mamta 3305016WL0038179 Mamta 00093 SBIN0RRCHGB 1020 1020 Processed 05/11/2022 6158294820 Mrs. MAMTA PANDO CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-021-001/457
() 		3305016000NRG23311020220797566 31/10/2022 Anita 3305016WL0038209 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158294821 Miss. ANITA MARKAM WO GAJRAJ MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
5 RAMCHANDRAPUR CH-05-016-020-001/175
() 		3305016000NRG23311020220796784 31/10/2022 Kabutari 3305016WL0038179 Kabutari 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6158294804 KABUTRI SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-020-001/245
() 		3305016000NRG23311020220796804 31/10/2022 Kmaludin 3305016WL0038180 Kmaludin 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6158294823 KAMALUDDIN S/O AHAMD ALI . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-020-001/255
() 		3305016000NRG23311020220796806 31/10/2022 Aarif 3305016WL0038180 Aarif 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6158294817 AARIF MOMIN PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG23311020220796789 31/10/2022 Fulmaniya 3305016WL0038179 Fulmaniya 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6158294816 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG23311020220796788 31/10/2022 Ramprasad 3305016WL0038179 Ramprasad 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6158294818 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-020-001/68
() 		3305016000NRG23311020220796791 31/10/2022 Injoriya 3305016WL0038179 Injoriya 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6158294802 INJORIYA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-020-001/68
() 		3305016000NRG23311020220796790 31/10/2022 Sukhram 3305016WL0038179 Sukhram 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6158294803 SUKHRAM PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-021-001/29
() 		3305016000NRG23311020220797553 31/10/2022 Fulkumari 3305016WL0038209 Fulkumari 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6158294812 FULKUVARI PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-021-001/29
() 		3305016000NRG23311020220797552 31/10/2022 tulsi 3305016WL0038209 tulsi 00354 PUNB0732100 1020 1020 Processed 05/11/2022 6158294810 TULSI . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG23311020220797556 31/10/2022 Jagu 3305016WL0038209 Jagu 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6158294814 JAGU RIKHASN PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-021-001/420
() 		3305016000NRG23311020220797557 31/10/2022 Avadhesh 3305016WL0038209 Avadhesh 00354 PUNB0732100 816 816 Processed 05/11/2022 6158294806 MR AVDHESH YADEV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG23311020220797560 31/10/2022 Aayodhya 3305016WL0038209 Aayodhya 00354 PUNB0732100 816 816 Processed 05/11/2022 6158294808 AJODHYA PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG23311020220797559 31/10/2022 Sarita 3305016WL0038209 Sarita 00354 PUNB0732100 816 816 Processed 05/11/2022 6158294809 SARITA PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-021-001/455
() 		3305016000NRG23311020220797563 31/10/2022 Ramchandra 3305016WL0038209 Ramchandra 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6158294815 RAMCHANDAR RIKHASN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-021-001/455
() 		3305016000NRG23311020220797564 31/10/2022 Sakunti 3305016WL0038209 Sakunti 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6158294807 Miss. SAKUNTI RIKHASAN WO RAMCHANDAR RIK CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-021-001/457
() 		3305016000NRG23311020220797565 31/10/2022 Gajraj 3305016WL0038209 Gajraj 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6158294805 GAJRAJ MARKAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG23311020220797568 31/10/2022 Ratu 3305016WL0038209 Ratu 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6158294819 RATU RIKHASAN PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-021-001/97
() 		3305016000NRG23311020220797577 31/10/2022 Kailash 3305016WL0038209 Kailash 00354 PUNB0732100 816 816 Processed 05/11/2022 6158294813 KAILASH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-047-003/433
() 		3305016000NRG23311020220800396 31/10/2022 Latika 3305016WL0038307 Latika 00354 PUNB0732100 1224 1224 Processed 05/11/2022 6158294801 LATIKA MANDAL PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-047-003/6
() 		3305016000NRG23311020220800400 31/10/2022 Mungli 3305016WL0038307 Mungli 00354 PUNB0732100 612 612 Processed 05/11/2022 6158294825 MANGLI MANDAL PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG23311020220800401 31/10/2022 Surendra 3305016WL0038307 Surendra 00354 PUNB0732100 204 204 Processed 05/11/2022 6158294824 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_311022APB_FTO_246774 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 816
2 RAMCHANDRAPUR CH3305016_311022APB_FTO_246774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1020
3 RAMCHANDRAPUR CH3305016_311022APB_FTO_246774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2040
4 RAMCHANDRAPUR CH3305016_311022APB_FTO_246774 Punjab National Bank PUNB0732100 BALRAMPUR 20604

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