Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:52:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270723APB_FTO_227465
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-05-016-005-001/1012
() 		3305016000NRG24270720230926652 27/07/2023 Umesh nayak 3305016WL035895 Umesh nayak 00093 CRGB0006087 663 663 Processed 02/09/2023 5078896475 UMESH NAYAK PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-005-001/298
() 		3305016000NRG24270720230926653 27/07/2023 RAJWANTI DEVI 3305016WL035895 RAJWANTI DEVI 00093 CRGB0006087 221 221 Processed 02/09/2023 5078896476 RAJVANTI DHURVE PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-005-001/347
() 		3305016000NRG24270720230926649 27/07/2023 Tripati kumari 3305016WL035894 Tripati kumari 00093 CRGB0006087 663 663 Processed 02/09/2023 5078896466 TRIPTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 RAMCHANDRAPUR CH-05-016-027-002/163
() 		3305016000NRG24270720230926644 27/07/2023 Anup kumar 3305016WL035893 Anup kumar 00093 CRGB0006100 663 663 Processed 02/09/2023 5078896468 Mr. ANUP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
5 RAMCHANDRAPUR CH-05-016-005-001/347
() 		3305016000NRG24270720230926647 27/07/2023 KANTA THAKUR 3305016WL035894 KANTA THAKUR 00093 SBIN0RRCHGB 663 663 Processed 02/09/2023 5078896472 Mrs. KANTA THAKUR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-005-001/347
() 		3305016000NRG24270720230926648 27/07/2023 PANWA DEVI 3305016WL035894 PANWA DEVI 00093 SBIN0RRCHGB 663 663 Processed 02/09/2023 5078896474 PAN WA DEVI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-005-001/347
() 		3305016000NRG24270720230926646 27/07/2023 UDAY PRASAD THAKUR 3305016WL035894 UDAY PRASAD THAKUR 00093 SBIN0RRCHGB 663 663 Processed 02/09/2023 5078896473 UDAY PRASAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-027-002/526
() 		3305016000NRG24270720230926645 27/07/2023 Sunil kumar yadav 3305016WL035893 Sunil kumar yadav 00093 SBIN0RRCHGB 663 663 Processed 02/09/2023 5078896469 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-047-003/85
() 		3305016000NRG24270720230926654 27/07/2023 Fulchand 3305016WL035896 Fulchand 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5078896477 MR FULCHAND KUJOOR STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24270720230926487 27/07/2023 Kishor 3305016WL035879 Kishor 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5078896470 MR KISHOR KUJOOR STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24270720230926488 27/07/2023 Mirita 3305016WL035879 Mirita 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5078896471 MIRITA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-005-001/522-A
() 		3305016000NRG24270720230926651 27/07/2023 jagmohan 3305016WL035894 jagmohan 00415 SBIN0001331 663 663 Processed 02/09/2023 5078896467 MR JAGMOHAN RAGHUVANSHI STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270723APB_FTO_227465 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1547
2 RAMCHANDRAPUR CH3305016_270723APB_FTO_227465 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 663
3 RAMCHANDRAPUR CH3305016_270723APB_FTO_227465 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 663
4 RAMCHANDRAPUR CH3305016_270723APB_FTO_227465 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1989
5 RAMCHANDRAPUR CH3305016_270723APB_FTO_227465 Punjab National Bank PUNB0732100 BALRAMPUR 3978
6 RAMCHANDRAPUR CH3305016_270723APB_FTO_227465 State Bank of India SBIN0001331 RAMANUJGANJ 663

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