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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_171223APB_FTO_371064
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-05-016-045-001/82-A
() 		3305016000NRG24171220231195661 17/12/2023 Bebi 3305016WL056687 Bebi 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713122 Bebi PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24171220231195660 17/12/2023 Hemant 3305016WL056687 Hemant 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713123 Hemant PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24171220231195635 17/12/2023 puniya 3305016WL056685 puniya 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713124 puniya PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24171220231195634 17/12/2023 Sahai 3305016WL056685 Sahai 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713132 Sahai PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24171220231195622 17/12/2023 SILWANTI 3305016WL056684 SILWANTI 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713121 SILWANTI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24171220231195621 17/12/2023 VIJAY 3305016WL056684 VIJAY 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713125 VIJAY PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24171220231195636 17/12/2023 Raghunath 3305016WL056685 Raghunath 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713130 Raghunath PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24171220231195637 17/12/2023 Rajpti 3305016WL056685 Rajpti 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713131 Rajpti PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24171220231195639 17/12/2023 kamla 3305016WL056685 kamla 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713129 kamla PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24171220231195638 17/12/2023 Shivsaran 3305016WL056685 Shivsaran 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713128 Shivsaran JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24171220231195628 17/12/2023 BASANTI 3305016WL056684 BASANTI 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713127 BASANTI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24171220231195627 17/12/2023 GANESH 3305016WL056684 GANESH 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713126 GANESH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24171220231195643 17/12/2023 Binod kodaku 3305016WL056685 Binod kodaku 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713134 Binod kodaku PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24171220231195644 17/12/2023 Kamla 3305016WL056685 Kamla 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713133 Kamla PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
15 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24171220231195683 17/12/2023 SEEMA SINGH 3305016WL056688 SEEMA SINGH 00415 SBIN0001331 1326 1326 Processed 18/12/2023 IB23352713135 SEEMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_171223APB_FTO_371064 Punjab National Bank PUNB0732100 BALRAMPUR 18564
2 RAMCHANDRAPUR CH3305016_171223APB_FTO_371064 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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