Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:34:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_111223APB_FTO_360713
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-05-016-031-001/223-A
() 		3305016000NRG24111220231150332 11/12/2023 Bhagvan Yadav 3305016WL054554 Bhagvan Yadav 00093 CRGB0006078 828 828 Processed 13/12/2023 IB23346612030 Bhagvan Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 828 828
2 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24111220231150358 11/12/2023 Shivam 3305016WL054555 Shivam 00093 CRGB0006087 1326 1326 Processed 13/12/2023 IB23346612042 Shivam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24111220231150323 11/12/2023 chaturgun 3305016WL054553 chaturgun 00093 SBIN0RRCHGB 1326 1326 Processed 13/12/2023 IB23346612043 chaturgun PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24111220231150335 11/12/2023 Satyendra 3305016WL054554 Satyendra 00093 SBIN0RRCHGB 828 828 Processed 13/12/2023 IB23346612032 Satyendra PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24111220231150338 11/12/2023 rajendra 3305016WL054554 rajendra 00093 SBIN0RRCHGB 828 828 Processed 13/12/2023 IB23346612025 rajendra CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24111220231150341 11/12/2023 Sarita 3305016WL054554 Sarita 00093 SBIN0RRCHGB 828 828 Processed 13/12/2023 IB23346612031 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 3810 3810
7 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24111220231152279 11/12/2023 Rajman 3305016WL054631 Rajman 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23346612037 Rajman PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24111220231150334 11/12/2023 LILAWATI 3305016WL054554 LILAWATI 00354 PUNB0732100 828 828 Processed 13/12/2023 IB23346612029 LILAWATI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24111220231150337 11/12/2023 BIFNI 3305016WL054554 BIFNI 00354 PUNB0732100 828 828 Processed 13/12/2023 IB23346612026 BIFNI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24111220231150336 11/12/2023 MUNSHI 3305016WL054554 MUNSHI 00354 PUNB0732100 828 828 Processed 13/12/2023 IB23346612027 MUNSHI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24111220231150339 11/12/2023 sunita 3305016WL054554 sunita 00354 PUNB0732100 828 828 Processed 13/12/2023 IB23346612028 sunita STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24111220231150418 11/12/2023 Fulchand 3305016WL054558 Fulchand 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23346612041 Fulchand CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-033-001/405
() 		3305016000NRG24111220231149805 11/12/2023 Sunita 3305016WL054534 Sunita 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23346612039 Sunita PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24111220231150615 11/12/2023 Rina 3305016WL054565 Rina 00354 PUNB0732100 1278 1278 Processed 13/12/2023 IB23346612035 Rina PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24111220231152192 11/12/2023 Bebi 3305016WL054626 Bebi 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23346612040 Bebi PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24111220231150054 11/12/2023 Omprakash Yadav 3305016WL054547 Omprakash Yadav 00354 PUNB0732100 1105 1105 Processed 13/12/2023 IB23346612034 Omprakash Yadav STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24111220231152257 11/12/2023 SILWANTI 3305016WL054630 SILWANTI 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23346612038 SILWANTI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24111220231152263 11/12/2023 BASANTI 3305016WL054630 BASANTI 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23346612036 BASANTI PUNJAB NATIONAL BANK(508568)
SubTotal 13651 13651
19 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24111220231150340 11/12/2023 Mahendra 3305016WL054554 Mahendra 00415 SBIN0001331 828 828 Processed 13/12/2023 IB23346612024 Mahendra STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24111220231150056 11/12/2023 Arjun Yadav 3305016WL054547 Arjun Yadav 00415 SBIN0001331 1105 1105 Processed 13/12/2023 IB23346612033 Arjun Yadav STATE BANK OF INDIA(508548)
SubTotal 1933 1933
Total 21548 21548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_111223APB_FTO_360713 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 828
2 RAMCHANDRAPUR CH3305016_111223APB_FTO_360713 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
3 RAMCHANDRAPUR CH3305016_111223APB_FTO_360713 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2484
4 RAMCHANDRAPUR CH3305016_111223APB_FTO_360713 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
5 RAMCHANDRAPUR CH3305016_111223APB_FTO_360713 Punjab National Bank PUNB0732100 BALRAMPUR 13651
6 RAMCHANDRAPUR CH3305016_111223APB_FTO_360713 State Bank of India SBIN0001331 RAMANUJGANJ 1933

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