Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:14:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190224APB_FTO_484227
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-05-016-045-001/310
() 		3305016000NRG24190220241777015 19/02/2024 Nasiba Khatun 3305016WL080129 Nasiba Khatun 00089 CBIN0284865 2652 2652 Processed 20/02/2024 IB24051575457 Nasiba Khatun PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24190220241777292 19/02/2024 umashankar 3305016WL080137 umashankar 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051575450 umashankar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-045-001/256-A
() 		3305016000NRG24190220241777006 19/02/2024 Sadam husain 3305016WL080129 Sadam husain 00165 IBKL0001239 2652 2652 Processed 20/02/2024 IB24051575452 Sadam husain AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24190220241777037 19/02/2024 POONAM YADAV 3305016WL080129 POONAM YADAV 00165 IBKL0001239 2652 2652 Processed 20/02/2024 IB24051575453 POONAM YADAV IDBI BANK(607095)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-045-001/1002
() 		3305016000NRG24190220241776985 19/02/2024 Makshud 3305016WL080128 Makshud 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575462 Makshud PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-045-001/1022-A
() 		3305016000NRG24190220241776960 19/02/2024 Rehana 3305016WL080127 Rehana 00354 PUNB0732100 2210 2210 Processed 20/02/2024 IB24051575451 Rehana PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/113
() 		3305016000NRG24190220241776986 19/02/2024 Ramlakhan 3305016WL080128 Ramlakhan 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575461 Ramlakhan PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24190220241777008 19/02/2024 SADHU 3305016WL080129 SADHU 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575464 SADHU PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG24190220241777010 19/02/2024 nanhku 3305016WL080129 nanhku 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575458 nanhku STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG24190220241777013 19/02/2024 gajadhar 3305016WL080129 gajadhar 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575470 gajadhar PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG24190220241777012 19/02/2024 gita 3305016WL080129 gita 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575471 gita PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/543
() 		3305016000NRG24190220241776993 19/02/2024 JAHID 3305016WL080128 JAHID 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575466 JAHID PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-045-001/543
() 		3305016000NRG24190220241776994 19/02/2024 tajbun 3305016WL080128 tajbun 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575460 tajbun PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/544
() 		3305016000NRG24190220241776996 19/02/2024 mosama 3305016WL080128 mosama 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575459 mosama PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/544
() 		3305016000NRG24190220241776995 19/02/2024 vahid 3305016WL080128 vahid 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575465 vahid PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24190220241777028 19/02/2024 fekan 3305016WL080129 fekan 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051575463 fekan PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
17 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG24190220241777000 19/02/2024 mustakim ansari 3305016WL080129 mustakim ansari 00415 SBIN0001331 2652 2652 Processed 20/02/2024 IB24051575454 mustakim ansari STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG24190220241776990 19/02/2024 Arvind Kumar 3305016WL080128 Arvind Kumar 00415 SBIN0001331 2652 2652 Processed 20/02/2024 IB24051575455 Arvind Kumar PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/256-A
() 		3305016000NRG24190220241777007 19/02/2024 salama ansari 3305016WL080129 salama ansari 00415 SBIN0001331 2652 2652 Processed 20/02/2024 IB24051575467 salama ansari STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG24190220241777011 19/02/2024 Ramprvesh Ydav 3305016WL080129 Ramprvesh Ydav 00415 SBIN0001331 2652 2652 Processed 20/02/2024 IB24051575456 Ramprvesh Ydav PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/310
() 		3305016000NRG24190220241777014 19/02/2024 Pravej Alam Ansari 3305016WL080129 Pravej Alam Ansari 00415 SBIN0001331 2652 2652 Processed 20/02/2024 IB24051575468 Pravej Alam Ansari STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24190220241777036 19/02/2024 GOPICHAND YADAV 3305016WL080129 GOPICHAND YADAV 00415 SBIN0001331 2652 2652 Processed 20/02/2024 IB24051575469 GOPICHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190224APB_FTO_484227 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_190224APB_FTO_484227 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
3 RAMCHANDRAPUR CH3305016_190224APB_FTO_484227 I.D.B.I.BANK IBKL0001239 Ramanujganj 5304
4 RAMCHANDRAPUR CH3305016_190224APB_FTO_484227 Punjab National Bank PUNB0732100 BALRAMPUR 31382
5 RAMCHANDRAPUR CH3305016_190224APB_FTO_484227 State Bank of India SBIN0001331 RAMANUJGANJ 15912

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