Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:35:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_301023APB_FTO_314950
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-05-016-031-001/19-A
() 		3305016000NRG24301020231011027 30/10/2023 Sonamani yadav 3305016WL045130 Sonamani yadav 00093 CRGB0000157 1105 1105 Processed 10/11/2023 7351325420 Miss. SONAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24301020231011026 30/10/2023 Dileep Yadav 3305016WL045130 Dileep Yadav 00093 CRGB0006037 1105 1105 Processed 10/11/2023 7351325419 DILEEP YADAV CANARA BANK(508532)
3 RAMCHANDRAPUR CH-05-016-047-002/143
() 		3305016000NRG24301020231011164 30/10/2023 Sarswati ram 3305016WL045147 Sarswati ram 00093 CRGB0006037 221 221 Processed 10/11/2023 7351325418 Mrs. SARASVATI RAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24301020231011162 30/10/2023 Asim Sarkar 3305016WL045146 Asim Sarkar 00093 CRGB0006037 221 221 Processed 10/11/2023 7351325421 MR ASIM SARKAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 RAMCHANDRAPUR CH-05-016-016-001/390-B
() 		3305016000NRG24301020231011173 30/10/2023 DUBEY SINGH 3305016WL045150 DUBEY SINGH 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7351325417 DUBE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24301020231011167 30/10/2023 Tapas 3305016WL045147 Tapas 00093 SBIN0RRCHGB 221 221 Processed 10/11/2023 7351325410 MRS TAPAS RAI STATE BANK OF INDIA(508548)
SubTotal 221 221
7 RAMCHANDRAPUR CH-05-016-016-001/390-B
() 		3305016000NRG24301020231011174 30/10/2023 DEVMUNI 3305016WL045150 DEVMUNI 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7351325414 Ms. DEVMUNI W/O DUBE SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24301020231011029 30/10/2023 Rina 3305016WL045130 Rina 00354 PUNB0732100 1105 1105 Processed 10/11/2023 7351325413 RINA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24301020231011028 30/10/2023 vinay 3305016WL045130 vinay 00354 PUNB0732100 1105 1105 Processed 10/11/2023 7351325412 MR VINAYA VISHVAKARMA STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-047-002/143
() 		3305016000NRG24301020231011163 30/10/2023 Dashrath 3305016WL045147 Dashrath 00354 PUNB0732100 221 221 Processed 10/11/2023 7351325411 DASHRATH RAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-049-001/251
() 		3305016000NRG24301020231011159 30/10/2023 SHIVBASANT 3305016WL045146 SHIVBASANT 00354 PUNB0732100 221 221 Processed 10/11/2023 7351325415 SHIVBASANT S/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-055-003/192
() 		3305016000NRG24301020231011166 30/10/2023 Kamal 3305016WL045147 Kamal 00354 PUNB0732100 221 221 Processed 10/11/2023 7351325408 MR NILKAMAL MANDAL STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24301020231011161 30/10/2023 Amit 3305016WL045146 Amit 00354 PUNB0732100 221 221 Processed 10/11/2023 7351325416 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
14 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24301020231011168 30/10/2023 Laxmi 3305016WL045147 Laxmi 00415 SBIN0001331 221 221 Processed 10/11/2023 7351325409 MRS LAKSHMI RAI STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_301023APB_FTO_314950 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1105
2 RAMCHANDRAPUR CH3305016_301023APB_FTO_314950 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1547
3 RAMCHANDRAPUR CH3305016_301023APB_FTO_314950 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_301023APB_FTO_314950 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 221
5 RAMCHANDRAPUR CH3305016_301023APB_FTO_314950 Punjab National Bank PUNB0732100 BALRAMPUR 4420
6 RAMCHANDRAPUR CH3305016_301023APB_FTO_314950 State Bank of India SBIN0001331 RAMANUJGANJ 221

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