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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010323APB_FTO_476621
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-05-016-044-002/108
() 		3305016000NRG23010320232050149 01/03/2023 Kawalpati 3305016WL082555 Kawalpati 00093 CRGB0006046 1224 1224 Processed 23/03/2023 IB23079769513 Kawalpati CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG23010320232050169 01/03/2023 Devnarayan 3305016WL082555 Devnarayan 00093 CRGB0006046 1224 1224 Processed 23/03/2023 IB23079769491 Devnarayan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-038-001/133
() 		3305016000NRG23010320232050117 01/03/2023 sitapati 3305016WL082553 sitapati 00093 CRGB0006078 1224 1224 Processed 23/03/2023 IB23079769492 sitapati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-006-003/24
() 		3305016000NRG23010320232050378 01/03/2023 Devmatiya 3305016WL082564 Devmatiya 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079769505 Devmatiya PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-006-003/24
() 		3305016000NRG23010320232050379 01/03/2023 manti kumari 3305016WL082564 manti kumari 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079769506 manti kumari PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
6 RAMCHANDRAPUR CH-05-016-025-001/173-A
() 		3305016000NRG23010320232049662 01/03/2023 Ajeet 3305016WL082533 Ajeet 00093 CRGB0006100 1224 1224 Processed 23/03/2023 IB23079769507 Ajeet PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG23010320232050159 01/03/2023 Fulpati 3305016WL082555 Fulpati 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079769511 Fulpati CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG23010320232050158 01/03/2023 Lalsay 3305016WL082555 Lalsay 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079769509 Lalsay CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG23010320232050167 01/03/2023 DEWANTI 3305016WL082555 DEWANTI 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079769510 DEWANTI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG23010320232050166 01/03/2023 kishun 3305016WL082555 kishun 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079769508 kishun CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG23010320232050170 01/03/2023 kamla 3305016WL082555 kamla 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079769512 kamla CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
12 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG23010320232050244 01/03/2023 Mandev 3305016WL082558 Mandev 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769504 Mandev PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG23010320232050246 01/03/2023 BUDHMANIYA 3305016WL082559 BUDHMANIYA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079769499 BUDHMANIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-025-001/154
() 		3305016000NRG23010320232049661 01/03/2023 Jakir 3305016WL082533 Jakir 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769495 Jakir CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-001/106
() 		3305016000NRG23010320232050114 01/03/2023 muni 3305016WL082553 muni 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769502 muni CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-001/106
() 		3305016000NRG23010320232050113 01/03/2023 ramdhani 3305016WL082553 ramdhani 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769503 ramdhani CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-038-001/269
() 		3305016000NRG23010320232050120 01/03/2023 KALICHARAN 3305016WL082553 KALICHARAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769496 KALICHARAN CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-038-001/269
() 		3305016000NRG23010320232050121 01/03/2023 SARSWATI 3305016WL082553 SARSWATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769494 SARSWATI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-038-001/270
() 		3305016000NRG23010320232050122 01/03/2023 BHOLA 3305016WL082553 BHOLA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769501 BHOLA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-038-001/270
() 		3305016000NRG23010320232050123 01/03/2023 PAMPA 3305016WL082553 PAMPA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769500 PAMPA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-038-001/271
() 		3305016000NRG23010320232050124 01/03/2023 RAMPRAWESH 3305016WL082553 RAMPRAWESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769493 RAMPRAWESH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-038-001/271
() 		3305016000NRG23010320232050125 01/03/2023 SUNITA 3305016WL082553 SUNITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769497 SUNITA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG23010320232050386 01/03/2023 Vijay 3305016WL082565 Vijay 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079769498 Vijay IDBI BANK(607095)
SubTotal 13260 13260
24 RAMCHANDRAPUR CH-05-016-038-001/133
() 		3305016000NRG23010320232050118 01/03/2023 SHIVNATH 3305016WL082553 SHIVNATH 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079769489 SHIVNATH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-056-001/80
() 		3305016000NRG23010320232050140 01/03/2023 Dinesh Yadav 3305016WL082554 Dinesh Yadav 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079769490 Dinesh Yadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010323APB_FTO_476621 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
2 RAMCHANDRAPUR CH3305016_010323APB_FTO_476621 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
3 RAMCHANDRAPUR CH3305016_010323APB_FTO_476621 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
4 RAMCHANDRAPUR CH3305016_010323APB_FTO_476621 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
5 RAMCHANDRAPUR CH3305016_010323APB_FTO_476621 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6120
6 RAMCHANDRAPUR CH3305016_010323APB_FTO_476621 Punjab National Bank PUNB0732100 BALRAMPUR 13260
7 RAMCHANDRAPUR CH3305016_010323APB_FTO_476621 State Bank of India SBIN0001331 RAMANUJGANJ 2448

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