Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:10:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208586
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-05-016-014-001/46
() 		3305016000NRG24030720230897831 03/07/2023 Ramlkhan 3305016WL033567 Ramlkhan 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3504248310 Ms. RAMLAKHAN . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-014-001/467
() 		3305016000NRG24030720230897833 03/07/2023 Phuljhariya 3305016WL033567 Phuljhariya 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3504248309 MISS KUMARI PHULJHARIYA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-014-001/34
() 		3305016000NRG24030720230897828 03/07/2023 Ramdev 3305016WL033567 Ramdev 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3504248313 RAMDEV POYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-014-001/343
() 		3305016000NRG24030720230897830 03/07/2023 Devshay Ayam 3305016WL033567 Devshay Ayam 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3504248312 DEVSAY AYAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-014-001/48
() 		3305016000NRG24030720230897835 03/07/2023 Fulmati 3305016WL033567 Fulmati 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3504248319 Mrs. Fulmati Fulmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
6 RAMCHANDRAPUR CH-05-016-014-001/32
() 		3305016000NRG24030720230897825 03/07/2023 Ramkisun 3305016WL033567 Ramkisun 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504248311 RAM KISHUN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-014-001/329
() 		3305016000NRG24030720230897827 03/07/2023 BIRBAL 3305016WL033567 BIRBAL 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504248318 BIRBEL SRUTA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
8 RAMCHANDRAPUR CH-05-016-014-001/32
() 		3305016000NRG24030720230897826 03/07/2023 Usadevi 3305016WL033567 Usadevi 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3504248317 Mrs. USHA DEVI POYA WO RAMKISHUN POYA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-014-001/343
() 		3305016000NRG24030720230897829 03/07/2023 Anita 3305016WL033567 Anita 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3504248320 ANITA NO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-014-001/46
() 		3305016000NRG24030720230897832 03/07/2023 Rajkumari 3305016WL033567 Rajkumari 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3504248315 Foolbas Aramo AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAMCHANDRAPUR CH-05-016-014-001/48
() 		3305016000NRG24030720230897834 03/07/2023 LALSAY 3305016WL033567 LALSAY 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3504248314 LALSAY ARMO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-014-001/51-A
() 		3305016000NRG24030720230897837 03/07/2023 Rajkumari Markam 3305016WL033567 Rajkumari Markam 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3504248316 RAJKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-014-001/51-A
() 		3305016000NRG24030720230897836 03/07/2023 Ramsay Markam 3305016WL033567 Ramsay Markam 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3504248321 MR RAMSAYA MARKAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208586 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208586 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3315
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208586 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2210
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208586 Punjab National Bank PUNB0732100 BALRAMPUR 6630

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