Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:54:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170124APB_FTO_426750
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-05-016-056-001/101-A
() 		3305016000NRG24170120241495271 17/01/2024 RAJPATI 3305016WL068349 RAJPATI 00089 CBIN0284865 884 884 Processed 18/01/2024 IB24018410697 RAJPATI CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-056-001/701
() 		3305016000NRG24170120241495284 17/01/2024 dhanpat oike 3305016WL068349 dhanpat oike 00089 CBIN0284865 884 884 Processed 18/01/2024 IB24018410695 dhanpat oike JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 RAMCHANDRAPUR CH-05-016-056-001/701
() 		3305016000NRG24170120241495285 17/01/2024 soniya 3305016WL068349 soniya 00089 CBIN0284865 884 884 Processed 18/01/2024 IB24018410694 soniya CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-056-001/95-B
() 		3305016000NRG24170120241495294 17/01/2024 RAMKARAN 3305016WL068349 RAMKARAN 00089 CBIN0284865 884 884 Processed 18/01/2024 IB24018410696 RAMKARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
5 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24170120241495349 17/01/2024 Kawalpati 3305016WL068353 Kawalpati 00093 CRGB0006046 1326 1326 Processed 18/01/2024 IB24018410698 Kawalpati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-063-001/155
() 		3305016000NRG24170120241495157 17/01/2024 meera 3305016WL068341 meera 00093 CRGB0006063 1326 1326 Processed 18/01/2024 IB24018410699 meera CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24170120241495147 17/01/2024 RAJMUNIDEVI 3305016WL068340 RAJMUNIDEVI 00354 PUNB0732100 221 221 Processed 18/01/2024 IB24018410690 RAJMUNIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
8 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24170120241495139 17/01/2024 VINAY KUMAR GUPTA 3305016WL068340 VINAY KUMAR GUPTA 00415 SBIN0001331 663 663 Processed 18/01/2024 IB24018410692 VINAY KUMAR GUPTA BANK OF INDIA(508505)
9 RAMCHANDRAPUR CH-05-016-056-001/111-B
() 		3305016000NRG24170120241495273 17/01/2024 SITARAM 3305016WL068349 SITARAM 00415 SBIN0001331 884 884 Processed 18/01/2024 IB24018410693 SITARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24170120241495148 17/01/2024 Kusami Khairvar 3305016WL068340 Kusami Khairvar 00703 AIRP0000001 221 221 Processed 18/01/2024 IB24018410691 Kusami Khairvar STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170124APB_FTO_426750 Central Bank Of India CBIN0284865 Ramanujganj 3536
2 RAMCHANDRAPUR CH3305016_170124APB_FTO_426750 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
3 RAMCHANDRAPUR CH3305016_170124APB_FTO_426750 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 1326
4 RAMCHANDRAPUR CH3305016_170124APB_FTO_426750 Punjab National Bank PUNB0732100 BALRAMPUR 221
5 RAMCHANDRAPUR CH3305016_170124APB_FTO_426750 State Bank of India SBIN0001331 RAMANUJGANJ 1547
6 RAMCHANDRAPUR CH3305016_170124APB_FTO_426750 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 221

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