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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180423APB_FTO_35372
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-05-016-042-001/211-C
() 		3305016000NRG24180420230095826 18/04/2023 Savita 3305016WL003260 Savita 00045 BARB0RAMANU 884 884 Processed 11/05/2023 1437236293 SAVITA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG24180420230095819 18/04/2023 Nandlal 3305016WL003260 Nandlal 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236296 NANDLAL SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG24180420230095820 18/04/2023 Rajo 3305016WL003260 Rajo 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236300 RAJO SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG24180420230095822 18/04/2023 Hira 3305016WL003260 Hira 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236303 MR HIRA SINGH STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG24180420230095821 18/04/2023 indarmani 3305016WL003260 indarmani 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236301 INDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-042-001/211
() 		3305016000NRG24180420230095823 18/04/2023 Bhart 3305016WL003260 Bhart 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236299 MR RAMBHARAT AGRIYA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG24180420230095827 18/04/2023 kamla 3305016WL003260 kamla 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236297 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-042-001/320
() 		3305016000NRG24180420230095830 18/04/2023 Manti 3305016WL003260 Manti 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236302 MANITA AGRIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG24180420230095831 18/04/2023 Mukhdev 3305016WL003260 Mukhdev 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236305 MR MUKHDEV SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG24180420230095832 18/04/2023 Panpati 3305016WL003260 Panpati 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236304 PANPATI IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG24180420230095833 18/04/2023 Ramdeni 3305016WL003260 Ramdeni 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236298 RAMDEI SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-042-001/400
() 		3305016000NRG24180420230095834 18/04/2023 Shivkumar 3305016WL003260 Shivkumar 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236294 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-042-002/87
() 		3305016000NRG24180420230095835 18/04/2023 Panbarsi 3305016WL003260 Panbarsi 00354 PUNB0732100 884 884 Processed 11/05/2023 1437236295 PANBARSI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
14 RAMCHANDRAPUR CH-05-016-042-001/122-B
() 		3305016000NRG24180420230095816 18/04/2023 Jokhan 3305016WL003260 Jokhan 00415 SBIN0001331 884 884 Processed 11/05/2023 1437236291 SHRI JOKHAN SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-042-001/124
() 		3305016000NRG24180420230095818 18/04/2023 Surdev 3305016WL003260 Surdev 00415 SBIN0001331 884 884 Processed 11/05/2023 1437236287 SURYDEV SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-042-001/211-B
() 		3305016000NRG24180420230095824 18/04/2023 Ajay 3305016WL003260 Ajay 00415 SBIN0001331 884 884 Processed 11/05/2023 1437236289 AJAY AGRIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-042-001/211-B
() 		3305016000NRG24180420230095825 18/04/2023 Fulmaniya 3305016WL003260 Fulmaniya 00415 SBIN0001331 884 884 Processed 11/05/2023 1437236292 MRS FULMANIYA DEVI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG24180420230095828 18/04/2023 Rajesh 3305016WL003260 Rajesh 00415 SBIN0001331 884 884 Processed 11/05/2023 1437236290 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-042-001/316
() 		3305016000NRG24180420230095829 18/04/2023 Manoj 3305016WL003260 Manoj 00415 SBIN0001331 884 884 Processed 11/05/2023 1437236288 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180423APB_FTO_35372 Bank of Baroda BARB0RAMANU Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_180423APB_FTO_35372 Punjab National Bank PUNB0732100 BALRAMPUR 10608
3 RAMCHANDRAPUR CH3305016_180423APB_FTO_35372 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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