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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_041022APB_FTO_204475
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-05-016-031-001/62
() 		3305016000NRG23041020220580687 04/10/2022 PARWATI DEVI 3305016WL0030164 PARWATI DEVI 00089 CBIN0284865 1224 1224 Processed 08/10/2022 5337769882 Mr. PARVATI DEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-031-001/248
() 		3305016000NRG23041020220580675 04/10/2022 Subhago 3305016WL0030164 Subhago 00093 SBIN0RRCHGB 1224 1224 Processed 08/10/2022 5337769881 MRS SUBHAGO YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-031-001/219
() 		3305016000NRG23041020220580673 04/10/2022 SARJU 3305016WL0030164 SARJU 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5337769886 SRAJU YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/248
() 		3305016000NRG23041020220580674 04/10/2022 KULDEEP 3305016WL0030164 KULDEEP 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5337769884 MR KULDEEP YADAV STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG23041020220580677 04/10/2022 LILAWATI 3305016WL0030164 LILAWATI 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5337769885 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/269
() 		3305016000NRG23041020220580679 04/10/2022 DEVSAI 3305016WL0030164 DEVSAI 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5337769887 DEVSAY S/O LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/511
() 		3305016000NRG23041020220580686 04/10/2022 Nandkeshwar 3305016WL0030164 Nandkeshwar 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5337769883 Mr. NAND KESHWAR YADAV SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/62
() 		3305016000NRG23041020220580688 04/10/2022 RAMLAL 3305016WL0030164 RAMLAL 00354 PUNB0732100 1224 1224 Processed 08/10/2022 5337769888 RAMLAL S/O KAULESHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_041022APB_FTO_204475 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_041022APB_FTO_204475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
3 RAMCHANDRAPUR CH3305016_041022APB_FTO_204475 Punjab National Bank PUNB0732100 BALRAMPUR 7344

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