Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:46:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030124APB_FTO_402752
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-05-016-059-001/167
() 		3305016000NRG24030120241352987 03/01/2024 SUSILA 3305016WL062851 SUSILA 00045 BARB0RAMANU 1326 1326 Processed 04/01/2024 IB24004841224 SUSILA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24030120241353468 03/01/2024 BASARAJ PANDO 3305016WL062869 BASARAJ PANDO 00089 CBIN0284729 221 221 Processed 04/01/2024 IB24004841210 BASARAJ PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG24030120241356018 03/01/2024 Rita devi 3305016WL062976 Rita devi 00089 CBIN0284865 1326 1326 Processed 04/01/2024 IB24004841213 Rita devi CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24030120241356026 03/01/2024 Nagvanti 3305016WL062976 Nagvanti 00089 CBIN0284865 1326 1326 Processed 04/01/2024 IB24004841226 Nagvanti PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG24030120241356031 03/01/2024 Chinta yadav 3305016WL062976 Chinta yadav 00089 CBIN0284865 1326 1326 Processed 04/01/2024 IB24004841233 Chinta yadav CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24030120241356037 03/01/2024 virendra 3305016WL062976 virendra 00089 CBIN0284865 1326 1326 Processed 04/01/2024 IB24004841227 virendra CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG24030120241354040 03/01/2024 RAJPATI 3305016WL062902 RAJPATI 00089 CBIN0284865 1326 1326 Processed 04/01/2024 IB24004841225 RAJPATI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-056-001/701
() 		3305016000NRG24030120241354049 03/01/2024 soniya 3305016WL062902 soniya 00089 CBIN0284865 1326 1326 Processed 04/01/2024 IB24004841235 soniya CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-056-001/801
() 		3305016000NRG24030120241354052 03/01/2024 manraj 3305016WL062902 manraj 00089 CBIN0284865 1326 1326 Processed 04/01/2024 IB24004841211 manraj PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24030120241352942 03/01/2024 mahendra 3305016WL062843 mahendra 00093 CRGB0006087 1326 1326 Processed 04/01/2024 IB24004841222 mahendra CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24030120241352940 03/01/2024 mahendra 3305016WL062843 mahendra 00093 CRGB0006087 1326 1326 Processed 04/01/2024 IB24004841221 mahendra CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24030120241352941 03/01/2024 malawati 3305016WL062843 malawati 00093 CRGB0006087 1326 1326 Processed 04/01/2024 IB24004841216 malawati PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24030120241352943 03/01/2024 malawati 3305016WL062843 malawati 00093 CRGB0006087 1326 1326 Processed 04/01/2024 IB24004841215 malawati PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
14 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24030120241352986 03/01/2024 kudrat 3305016WL062851 kudrat 00093 SBIN0RRCHGB 1326 1326 Processed 04/01/2024 IB24004841223 kudrat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG24030120241356017 03/01/2024 shivkumar yadav 3305016WL062976 shivkumar yadav 00165 IBKL0001239 1326 1326 Processed 04/01/2024 IB24004841214 shivkumar yadav IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24030120241356020 03/01/2024 geeta yadav 3305016WL062976 geeta yadav 00165 IBKL0001239 1326 1326 Processed 04/01/2024 IB24004841229 geeta yadav IDBI BANK(607095)
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24030120241353467 03/01/2024 Devanti 3305016WL062869 Devanti 00354 PUNB0732100 221 221 Processed 04/01/2024 IB24004841207 Devanti PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24030120241353466 03/01/2024 Girdhari 3305016WL062869 Girdhari 00354 PUNB0732100 221 221 Processed 04/01/2024 IB24004841208 Girdhari PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24030120241353469 03/01/2024 SUNITA PANDO 3305016WL062869 SUNITA PANDO 00354 PUNB0732100 221 221 Processed 04/01/2024 IB24004841209 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24030120241348990 03/01/2024 Mangru 3305016WL062686 Mangru 00354 PUNB0732100 1326 1326 Processed 04/01/2024 IB24004841217 Mangru PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24030120241348989 03/01/2024 rajpti 3305016WL062686 rajpti 00354 PUNB0732100 1326 1326 Processed 04/01/2024 IB24004841231 rajpti PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24030120241355713 03/01/2024 Pradeep 3305016WL062955 Pradeep 00354 PUNB0732100 1326 1326 Processed 04/01/2024 IB24004841218 Pradeep PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24030120241355718 03/01/2024 Rajeshwar 3305016WL062955 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 04/01/2024 IB24004841219 Rajeshwar CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG24030120241354055 03/01/2024 Parash Singh 3305016WL062902 Parash Singh 00354 PUNB0732100 1326 1326 Processed 04/01/2024 IB24004841220 Parash Singh PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24030120241355805 03/01/2024 SAHDEV 3305016WL062961 SAHDEV 00354 PUNB0732100 1326 1326 Processed 04/01/2024 IB24004841232 SAHDEV PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
26 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG24030120241356019 03/01/2024 Rajkumar yadav 3305016WL062976 Rajkumar yadav 00415 SBIN0001331 1326 1326 Processed 04/01/2024 IB24004841230 Rajkumar yadav PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG24030120241356025 03/01/2024 ramesh yadav 3305016WL062976 ramesh yadav 00415 SBIN0001331 1326 1326 Processed 04/01/2024 IB24004841228 ramesh yadav PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG24030120241356030 03/01/2024 Ramsevak yadav 3305016WL062976 Ramsevak yadav 00415 SBIN0001331 1326 1326 Processed 04/01/2024 IB24004841234 Ramsevak yadav STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24030120241355806 03/01/2024 Fulmani 3305016WL062961 Fulmani 00415 SBIN0001331 1326 1326 Processed 04/01/2024 IB24004841236 Fulmani PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
30 RAMCHANDRAPUR CH-05-016-052-001/67
() 		3305016000NRG24030120241353053 03/01/2024 manju 3305016WL062856 manju 00415 SBIN0015464 1326 1326 Processed 04/01/2024 IB24004841212 manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030124APB_FTO_402752 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_030124APB_FTO_402752 Central Bank Of India CBIN0284729 Wadrafnagar 221
3 RAMCHANDRAPUR CH3305016_030124APB_FTO_402752 Central Bank Of India CBIN0284865 Ramanujganj 9282
4 RAMCHANDRAPUR CH3305016_030124APB_FTO_402752 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
5 RAMCHANDRAPUR CH3305016_030124APB_FTO_402752 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
6 RAMCHANDRAPUR CH3305016_030124APB_FTO_402752 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_030124APB_FTO_402752 Punjab National Bank PUNB0732100 BALRAMPUR 8619
8 RAMCHANDRAPUR CH3305016_030124APB_FTO_402752 State Bank of India SBIN0001331 RAMANUJGANJ 5304
9 RAMCHANDRAPUR CH3305016_030124APB_FTO_402752 State Bank of India SBIN0015464 BALRAMPUR 1326

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