Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:32:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190723APB_FTO_222620
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-05-016-027-002/163
() 		3305016000NRG24190720230922797 19/07/2023 Anup kumar 3305016WL035430 Anup kumar 00093 CRGB0006100 663 663 Processed 30/08/2023 4968844848 Mr. ANUP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-027-002/285
() 		3305016000NRG24190720230922798 19/07/2023 Shivparsad 3305016WL035430 Shivparsad 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4968844847 SHIVPRASAD NANHAK PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-013-001/13
() 		3305016000NRG24190720230922793 19/07/2023 Rajwanti 3305016WL035429 Rajwanti 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968844840 RAJWANTI SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-013-001/13
() 		3305016000NRG24190720230922792 19/07/2023 Ramawtar 3305016WL035429 Ramawtar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968844844 MR RAMAUTAR SINGH STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-013-001/475-A
() 		3305016000NRG24190720230922795 19/07/2023 Mankunwar Singh 3305016WL035429 Mankunwar Singh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968844842 MS MANKUNWAR SINGH DHRUVE STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-013-001/475-A
() 		3305016000NRG24190720230922794 19/07/2023 Raju Singh 3305016WL035429 Raju Singh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968844841 MR RAJU SINGH DHURVE STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-026-001/64
() 		3305016000NRG24190720230922791 19/07/2023 Sitaram 3305016WL035428 Sitaram 00354 PUNB0732100 263 263 Processed 30/08/2023 4968844843 SHITARAM SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-027-002/285
() 		3305016000NRG24190720230922799 19/07/2023 savita 3305016WL035430 savita 00354 PUNB0732100 663 663 Processed 30/08/2023 4968844849 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24190720230922800 19/07/2023 umed 3305016WL035430 umed 00354 PUNB0732100 663 663 Processed 30/08/2023 4968844850 Mr. UMED SAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6893 6893
10 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24190720230922801 19/07/2023 bhabhita 3305016WL035430 bhabhita 00415 SBIN0001331 663 663 Processed 30/08/2023 4968844845 MR BHABHITA DEVI STATE BANK OF INDIA(508548)
SubTotal 663 663
11 RAMCHANDRAPUR CH-05-016-013-001/480-A
() 		3305016000NRG24190720230922796 19/07/2023 Rajkumari 3305016WL035429 Rajkumari 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4968844846 MISS RAJKUMARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-026-001/454
() 		3305016000NRG24190720230922790 19/07/2023 JAY KUMAR SINGH 3305016WL035428 JAY KUMAR SINGH 00688 FINO0001001 442 442 Processed 30/08/2023 4968844839 Jay Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190723APB_FTO_222620 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 663
2 RAMCHANDRAPUR CH3305016_190723APB_FTO_222620 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 663
3 RAMCHANDRAPUR CH3305016_190723APB_FTO_222620 Punjab National Bank PUNB0732100 BALRAMPUR 6893
4 RAMCHANDRAPUR CH3305016_190723APB_FTO_222620 State Bank of India SBIN0001331 RAMANUJGANJ 663
5 RAMCHANDRAPUR CH3305016_190723APB_FTO_222620 State Bank of India SBIN0005906 WADRAFNAGAR 1326
6 RAMCHANDRAPUR CH3305016_190723APB_FTO_222620 Fino Payments Bank Ltd FINO0001001 sativali 442

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