Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:47:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290324APB_FTO_562330
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-05-016-017-003/360-A
() 		3305016000NRG24290320242033170 29/03/2024 Prabhu Dyal Kushwaha 3305016WL095829 Prabhu Dyal Kushwaha 00089 CBIN0284865 1326 1326 Processed 02/04/2024 IB24090889179 Prabhu Dyal Kushwaha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24290320242033132 29/03/2024 chanda saw 3305016WL095824 chanda saw 00354 PUNB0732100 1326 1326 02/04/2024 IB24090889189 chanda saw (000000)
3 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24290320242033139 29/03/2024 Rajman 3305016WL095824 Rajman 00354 PUNB0732100 1326 1326 Processed 02/04/2024 IB24090889182 Rajman STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24290320242033138 29/03/2024 ramjeet 3305016WL095824 ramjeet 00354 PUNB0732100 1326 1326 Processed 02/04/2024 IB24090889187 ramjeet GRAMIN BANK OF ARYAVART(508509)
5 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG24290320242033145 29/03/2024 FULPATIAY 3305016WL095824 FULPATIAY 00354 PUNB0732100 1326 1326 02/04/2024 IB24090889185 FULPATIAY (000000)
6 RAMCHANDRAPUR CH-05-016-007-001/716
() 		3305016000NRG24290320242033146 29/03/2024 MANMATI 3305016WL095824 MANMATI 00354 PUNB0732100 1326 1326 Processed 02/04/2024 IB24090889183 MANMATI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG24290320242033148 29/03/2024 KAPLPATIYA 3305016WL095824 KAPLPATIYA 00354 PUNB0732100 1326 1326 02/04/2024 IB24090889188 KAPLPATIYA (000000)
8 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24290320242033149 29/03/2024 GURUDEV 3305016WL095824 GURUDEV 00354 PUNB0732100 1326 1326 Processed 02/04/2024 IB24090889184 GURUDEV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24290320242033153 29/03/2024 shukhanarayan 3305016WL095824 shukhanarayan 00354 PUNB0732100 1326 1326 Processed 02/04/2024 IB24090889181 shukhanarayan STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24290320242033154 29/03/2024 shuman 3305016WL095824 shuman 00354 PUNB0732100 1326 1326 02/04/2024 IB24090889186 shuman (000000)
11 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24290320242033155 29/03/2024 KRISHNA 3305016WL095824 KRISHNA 00354 PUNB0732100 884 884 Processed 02/04/2024 IB24090889178 KRISHNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
12 RAMCHANDRAPUR CH-05-016-007-001/73
() 		3305016000NRG24290320242033147 29/03/2024 SHAMBHU 3305016WL095824 SHAMBHU 00415 SBIN0001331 1326 1326 Processed 02/04/2024 IB24090889180 SHAMBHU STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24290320242033150 29/03/2024 SANGITA GUPTA 3305016WL095824 SANGITA GUPTA 00415 SBIN0001331 1326 1326 Processed 02/04/2024 IB24090889190 SANGITA GUPTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290324APB_FTO_562330 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_290324APB_FTO_562330 Punjab National Bank PUNB0732100 BALRAMPUR 12818
3 RAMCHANDRAPUR CH3305016_290324APB_FTO_562330 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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