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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220324APB_FTO_549632
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-05-016-037-001/116
() 		3305016000NRG24220320242002549 22/03/2024 DAYASHANKAR 3305016WL093622 DAYASHANKAR 00093 CRGB0006078 1768 1768 Processed 13/04/2024 2886454233 Mr. DAYASANKAR JAGTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
2 RAMCHANDRAPUR CH-05-016-027-002/522
() 		3305016000NRG24220320242002571 22/03/2024 atyanarayan singh 3305016WL093624 atyanarayan singh 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886454237 Mr. SATYANARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-027-002/522
() 		3305016000NRG24220320242002572 22/03/2024 Sunita Singh 3305016WL093624 Sunita Singh 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2886454239 SUNITA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-037-001/185
() 		3305016000NRG24220320242002553 22/03/2024 RAMPAT 3305016WL093622 RAMPAT 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2886454232 RAMPAT S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-037-001/254-A
() 		3305016000NRG24220320242002556 22/03/2024 malicharan 3305016WL093622 malicharan 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2886454234 MALICHARAN S/OJIT SAI I . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-037-001/254-A
() 		3305016000NRG24220320242002555 22/03/2024 manbaso 3305016WL093622 manbaso 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2886454238 Mrs. MANBASO W/O MALICHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
7 RAMCHANDRAPUR CH-05-016-037-001/185
() 		3305016000NRG24220320242002554 22/03/2024 ramkeval 3305016WL093622 ramkeval 00152 HDFC0003327 1768 1768 Processed 13/04/2024 2886454231 Mr. RAM KEWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
8 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24220320242002550 22/03/2024 MANMATI 3305016WL093622 MANMATI 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2886454236 Mrs. MANMATI W/O DAYASHANKAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-037-001/150
() 		3305016000NRG24220320242002551 22/03/2024 PANWADEVI 3305016WL093622 PANWADEVI 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2886454235 Mrs. PANWA W/O HRIDAY . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
10 RAMCHANDRAPUR CH-05-016-037-001/150
() 		3305016000NRG24220320242002552 22/03/2024 Rajbali 3305016WL093622 Rajbali 00415 SBIN0001331 1768 1768 Processed 12/04/2024 2886454230 RAJBALI AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220324APB_FTO_549632 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1768
2 RAMCHANDRAPUR CH3305016_220324APB_FTO_549632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3536
3 RAMCHANDRAPUR CH3305016_220324APB_FTO_549632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1768
4 RAMCHANDRAPUR CH3305016_220324APB_FTO_549632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
5 RAMCHANDRAPUR CH3305016_220324APB_FTO_549632 HDFC Bank HDFC0003327 RAMANUJGANJ 1768
6 RAMCHANDRAPUR CH3305016_220324APB_FTO_549632 Punjab National Bank PUNB0732100 BALRAMPUR 3536
7 RAMCHANDRAPUR CH3305016_220324APB_FTO_549632 State Bank of India SBIN0001331 RAMANUJGANJ 1768

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