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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121223APB_FTO_363149
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-05-016-066-001/125
() 		3305016000NRG24121220231160532 12/12/2023 Somariya 3305016WL055156 Somariya 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0659138832 Mr. SOMARIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG24121220231160539 12/12/2023 Anil 3305016WL055156 Anil 00093 CRGB0006078 1105 1105 Processed 22/02/2024 0659138829 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-066-001/383
() 		3305016000NRG24121220231160540 12/12/2023 RAMGAHAN 3305016WL055156 RAMGAHAN 00093 CRGB0006078 1105 1105 Processed 22/02/2024 0659138831 RAMGAHAN GOND PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24121220231160535 12/12/2023 Vinod 3305016WL055156 Vinod 00165 IBKL0001239 1105 1105 Processed 22/02/2024 0659138825 VINOD GUPTA IDBI BANK(607095)
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24121220231160530 12/12/2023 aanti 3305016WL055156 aanti 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0659138830 ANTI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24121220231160531 12/12/2023 jagdev 3305016WL055156 jagdev 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0659138827 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-066-001/226
() 		3305016000NRG24121220231160536 12/12/2023 vijay 3305016WL055156 vijay 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0659138828 VIJAI S/O TAPESHWARI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG24121220231160543 12/12/2023 foolkunwar 3305016WL055156 foolkunwar 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0659138826 Miss. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
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_121223APB_FTO_363149 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_121223APB_FTO_363149 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2210
3 RAMCHANDRAPUR CH3305016_121223APB_FTO_363149 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
4 RAMCHANDRAPUR CH3305016_121223APB_FTO_363149 Punjab National Bank PUNB0732100 BALRAMPUR 4420

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