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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310822APB_FTO_154275
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-05-016-034-001/254
() 		3305016000NRG23310820220428445 31/08/2022 Rampratap 3305016WL0021984 Rampratap 00093 CRGB0006078 1 1 Processed 03/09/2022 4419228753 RAMPRATAP S/O THURACHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1 1
2 RAMCHANDRAPUR CH-05-016-001-001/122
() 		3305016000NRG23310820220427885 31/08/2022 rajbali 3305016WL0021932 rajbali 00093 SBIN0RRCHGB 52 52 Processed 03/09/2022 4419228779 Mr. RAJBALI S/O SHUBH LAL GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52 52
3 RAMCHANDRAPUR CH-05-016-003-001/183
() 		3305016000NRG23310820220427882 31/08/2022 lalman 3305016WL0021930 lalman 00354 PUNB0732100 25 25 Processed 03/09/2022 4419228778 LALMAN GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG23310820220427879 31/08/2022 RAMLAL 3305016WL0021928 RAMLAL 00354 PUNB0732100 52 52 Processed 03/09/2022 4419228764 MR RAMLAL PANDO STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-007-001/683
() 		3305016000NRG23310820220427881 31/08/2022 RAMADHAR 3305016WL0021929 RAMADHAR 00354 PUNB0732100 52 52 Processed 03/09/2022 4419228763 RAMADHAR RAVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-015-001/201
() 		3305016000NRG23310820220427169 31/08/2022 BHOLA 3305016WL0021853 BHOLA 00354 PUNB0732100 52 52 Processed 03/09/2022 4419228780 BHULA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-001/64
() 		3305016000NRG23310820220427883 31/08/2022 RAJENDRA 3305016WL0021930 RAJENDRA 00354 PUNB0732100 25 25 Processed 03/09/2022 4419228773 RAJENDRA SAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-034-001/105
() 		3305016000NRG23310820220428442 31/08/2022 VINDESHWAR 3305016WL0021984 VINDESHWAR 00354 PUNB0732100 408 408 Processed 03/09/2022 4419228758 VINESHVAR PALHE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/231
() 		3305016000NRG23310820220428444 31/08/2022 BUDHRAM 3305016WL0021984 BUDHRAM 00354 PUNB0732100 1 1 Processed 03/09/2022 4419228759 BUDHRAM PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG23310820220428446 31/08/2022 Basdev 3305016WL0021984 Basdev 00354 PUNB0732100 408 408 Processed 03/09/2022 4419228772 BASHDEV RAVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-047-003/33
() 		3305016000NRG23310820220428459 31/08/2022 Sunita 3305016WL0021986 Sunita 00354 PUNB0732100 816 816 Processed 03/09/2022 4419228765 SUNITA SANA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-047-003/433
() 		3305016000NRG23310820220428462 31/08/2022 Latika 3305016WL0021986 Latika 00354 PUNB0732100 204 204 Processed 03/09/2022 4419228771 LATIKA MANDAL PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-047-003/49
() 		3305016000NRG23310820220428465 31/08/2022 Chancla 3305016WL0021986 Chancla 00354 PUNB0732100 204 204 Processed 03/09/2022 4419228761 CHANCHLA RAI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-047-003/56
() 		3305016000NRG23310820220428467 31/08/2022 SUNITA 3305016WL0021986 SUNITA 00354 PUNB0732100 204 204 Processed 03/09/2022 4419228762 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-047-003/57
() 		3305016000NRG23310820220428470 31/08/2022 Sanjeeta 3305016WL0021986 Sanjeeta 00354 PUNB0732100 204 204 Processed 03/09/2022 4419228766 SANJITA RAI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-047-003/6
() 		3305016000NRG23310820220428471 31/08/2022 Mungli 3305016WL0021986 Mungli 00354 PUNB0732100 1020 1020 Processed 03/09/2022 4419228760 MANGLI MANDAL PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-047-003/6
() 		3305016000NRG23310820220428474 31/08/2022 Sanjay 3305016WL0021986 Sanjay 00354 PUNB0732100 204 204 Processed 03/09/2022 4419228756 SANJAYA MANDAL PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-047-003/6
() 		3305016000NRG23310820220428473 31/08/2022 Sima 3305016WL0021986 Sima 00354 PUNB0732100 204 204 Processed 03/09/2022 4419228757 Mr. SIMA . CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-047-003/6
() 		3305016000NRG23310820220428472 31/08/2022 Sujit 3305016WL0021986 Sujit 00354 PUNB0732100 1020 1020 Processed 03/09/2022 4419228768 SUJIT MADNAL PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG23310820220428475 31/08/2022 Dulal 3305016WL0021986 Dulal 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419228769 MR DULAL BANCHAD STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG23310820220428476 31/08/2022 Sushila 3305016WL0021986 Sushila 00354 PUNB0732100 204 204 Processed 03/09/2022 4419228770 SUSHILA BACHHADH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG23310820220428477 31/08/2022 Surendra 3305016WL0021986 Surendra 00354 PUNB0732100 204 204 Processed 03/09/2022 4419228767 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-064-001/244
() 		3305016000NRG23310820220428452 31/08/2022 Mophida 3305016WL0021985 Mophida 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419228774 MRS MOFIDA JULAHA STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-064-001/244
() 		3305016000NRG23310820220428451 31/08/2022 Mophida 3305016WL0021985 Mophida 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419228775 MRS MOFIDA JULAHA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-064-001/280
() 		3305016000NRG23310820220428454 31/08/2022 Lalbabu 3305016WL0021985 Lalbabu 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419228754 Miss. MAYA SINGH CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-064-001/280
() 		3305016000NRG23310820220428457 31/08/2022 Lalbabu 3305016WL0021985 Lalbabu 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419228755 Miss. MAYA SINGH CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-064-001/280
() 		3305016000NRG23310820220428456 31/08/2022 Laxmi devi 3305016WL0021985 Laxmi devi 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419228777 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-064-001/280
() 		3305016000NRG23310820220428453 31/08/2022 Laxmi devi 3305016WL0021985 Laxmi devi 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419228776 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 14079 14079
Total 14132 14132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310822APB_FTO_154275 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1
2 RAMCHANDRAPUR CH3305016_310822APB_FTO_154275 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Seepat 52
3 RAMCHANDRAPUR CH3305016_310822APB_FTO_154275 Punjab National Bank PUNB0732100 BALRAMPUR 14079

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