Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:30:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100124APB_FTO_415050
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-05-016-047-003/88
() 		3305016000NRG24100120241426350 10/01/2024 Sarita 3305016WL065726 Sarita 00089 CBIN0284865 1326 1326 Processed 14/01/2024 IB24012313072 Sarita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24100120241422300 10/01/2024 Ramvichar 3305016WL065566 Ramvichar 00093 CRGB0000101 1326 1326 Processed 14/01/2024 IB24012313094 Ramvichar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24100120241430659 10/01/2024 Farid Ansari 3305016WL065880 Farid Ansari 00093 CRGB0006037 1326 1326 Processed 14/01/2024 IB24012313096 Farid Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24100120241430539 10/01/2024 Prayag Ekka 3305016WL065877 Prayag Ekka 00093 CRGB0006046 1326 1326 Processed 14/01/2024 IB24012313079 Prayag Ekka CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24100120241430833 10/01/2024 Tetari Chargat 3305016WL065887 Tetari Chargat 00093 CRGB0006078 1326 1326 Processed 14/01/2024 IB24012313099 Tetari Chargat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24100120241430245 10/01/2024 Meena 3305016WL065861 Meena 00093 SBIN0RRCHGB 884 884 Processed 14/01/2024 IB24012313067 Meena PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24100120241430843 10/01/2024 Pramila 3305016WL065887 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 14/01/2024 IB24012313080 Pramila PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
8 RAMCHANDRAPUR CH-05-016-001-002/323
() 		3305016000NRG24100120241430874 10/01/2024 Mamta 3305016WL065889 Mamta 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313097 Mamta CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24100120241430464 10/01/2024 Hirkuwar 3305016WL065871 Hirkuwar 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313095 Hirkuwar PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24100120241430472 10/01/2024 lalti 3305016WL065871 lalti 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313091 lalti PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24100120241430477 10/01/2024 Mehilal Ravi 3305016WL065871 Mehilal Ravi 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313098 Mehilal Ravi PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24100120241430832 10/01/2024 Gulab 3305016WL065887 Gulab 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313073 Gulab PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24100120241430834 10/01/2024 Ram Pratap 3305016WL065887 Ram Pratap 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313074 Ram Pratap CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24100120241430842 10/01/2024 Santosh 3305016WL065887 Santosh 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313078 Santosh PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24100120241430845 10/01/2024 Anita 3305016WL065887 Anita 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313075 Anita PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24100120241430848 10/01/2024 Rekha 3305016WL065887 Rekha 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313076 Rekha PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24100120241430847 10/01/2024 VIRHULIYA 3305016WL065887 VIRHULIYA 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313077 VIRHULIYA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24100120241422301 10/01/2024 Pradeep 3305016WL065566 Pradeep 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313100 Pradeep PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24100120241422319 10/01/2024 RAMSAI 3305016WL065567 RAMSAI 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313086 RAMSAI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24100120241422303 10/01/2024 Kundan 3305016WL065566 Kundan 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313088 Kundan CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24100120241422380 10/01/2024 Ritaa 3305016WL065573 Ritaa 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313087 Ritaa PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24100120241422306 10/01/2024 Rajeshwar 3305016WL065566 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313090 Rajeshwar CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24100120241426349 10/01/2024 Surendra 3305016WL065726 Surendra 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313092 Surendra PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24100120241428263 10/01/2024 Salama 3305016WL065784 Salama 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313093 Salama PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24100120241430653 10/01/2024 BIDESI 3305016WL065880 BIDESI 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313082 BIDESI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24100120241430652 10/01/2024 MUNIYA 3305016WL065880 MUNIYA 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313083 MUNIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24100120241430656 10/01/2024 VIJAY 3305016WL065880 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313084 VIJAY PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24100120241430661 10/01/2024 GANESH 3305016WL065880 GANESH 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313085 GANESH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24100120241430662 10/01/2024 SANTI 3305016WL065880 SANTI 00354 PUNB0732100 1326 1326 Processed 14/01/2024 IB24012313089 SANTI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
30 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24100120241430835 10/01/2024 Pawan Kumar 3305016WL065887 Pawan Kumar 00415 SBIN0001331 1326 1326 Processed 14/01/2024 IB24012313068 Pawan Kumar STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24100120241430838 10/01/2024 Janu 3305016WL065887 Janu 00415 SBIN0001331 1326 1326 Processed 14/01/2024 IB24012313071 Janu PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24100120241430841 10/01/2024 Asha 3305016WL065887 Asha 00415 SBIN0001331 1326 1326 Processed 14/01/2024 IB24012313069 Asha STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24100120241422388 10/01/2024 Aasho 3305016WL065573 Aasho 00415 SBIN0001331 1326 1326 Processed 14/01/2024 IB24012313101 Aasho PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24100120241430540 10/01/2024 Dilo 3305016WL065877 Dilo 00415 SBIN0001331 1326 1326 Processed 14/01/2024 IB24012313070 Dilo STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-048-001/245-A
() 		3305016000NRG24100120241430541 10/01/2024 Rani Kumari 3305016WL065877 Rani Kumari 00415 SBIN0001331 1326 1326 Processed 14/01/2024 IB24012313081 Rani Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100124APB_FTO_415050 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_100124APB_FTO_415050 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
3 RAMCHANDRAPUR CH3305016_100124APB_FTO_415050 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_100124APB_FTO_415050 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
5 RAMCHANDRAPUR CH3305016_100124APB_FTO_415050 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
6 RAMCHANDRAPUR CH3305016_100124APB_FTO_415050 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2210
7 RAMCHANDRAPUR CH3305016_100124APB_FTO_415050 Punjab National Bank PUNB0732100 BALRAMPUR 29172
8 RAMCHANDRAPUR CH3305016_100124APB_FTO_415050 State Bank of India SBIN0001331 RAMANUJGANJ 7956

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