Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:32:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180324APB_FTO_537147
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-05-016-019-001/168-A
() 		3305016000NRG24180320241967278 18/03/2024 Nirmala Devi 3305016WL091099 Nirmala Devi 00045 BARB0RAMANU 442 442 Processed 20/03/2024 IB24079527409 Nirmala Devi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24180320241967271 18/03/2024 Ramprasd 3305016WL091099 Ramprasd 00093 CRGB0006037 884 884 Processed 19/03/2024 IB24079527419 Ramprasd CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24180320241967259 18/03/2024 vifan 3305016WL091099 vifan 00093 CRGB0006087 1 1 Processed 19/03/2024 IB24079527408 vifan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1 1
4 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24180320241967266 18/03/2024 Anita 3305016WL091099 Anita 00093 SBIN0RRCHGB 884 884 Processed 20/03/2024 IB24079527423 Anita PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24180320241967280 18/03/2024 Karmaniya 3305016WL091099 Karmaniya 00093 SBIN0RRCHGB 884 884 Processed 19/03/2024 IB24079527417 Karmaniya CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-019-001/198-A
() 		3305016000NRG24180320241967205 18/03/2024 sakana 3305016WL091096 sakana 00093 SBIN0RRCHGB 663 663 Processed 20/03/2024 IB24079527413 sakana PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24180320241967286 18/03/2024 Sabir Julha 3305016WL091099 Sabir Julha 00093 SBIN0RRCHGB 884 884 Processed 19/03/2024 IB24079527421 Sabir Julha CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24180320241967296 18/03/2024 Sagun nisa 3305016WL091099 Sagun nisa 00093 SBIN0RRCHGB 884 884 Processed 20/03/2024 IB24079527422 Sagun nisa PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-019-001/50
() 		3305016000NRG24180320241967295 18/03/2024 Zahid husen 3305016WL091099 Zahid husen 00093 SBIN0RRCHGB 884 884 Processed 19/03/2024 IB24079527418 Zahid husen UNION BANK OF INDIA(508500)
SubTotal 5083 5083
10 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24180320241967298 18/03/2024 Israil julaha 3305016WL091099 Israil julaha 00165 IBKL0001239 884 884 Processed 19/03/2024 IB24079527415 Israil julaha IDBI BANK(607095)
SubTotal 884 884
11 RAMCHANDRAPUR CH-05-016-019-001/184-A
() 		3305016000NRG24180320241967279 18/03/2024 Tetri 3305016WL091099 Tetri 00354 PUNB0732100 884 884 Processed 20/03/2024 IB24079527420 Tetri PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-019-001/198-A
() 		3305016000NRG24180320241967204 18/03/2024 sadik 3305016WL091096 sadik 00354 PUNB0732100 663 663 Processed 19/03/2024 IB24079527414 sadik CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24180320241967216 18/03/2024 Kamrun 3305016WL091096 Kamrun 00354 PUNB0732100 663 663 Processed 20/03/2024 IB24079527411 Kamrun PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24180320241967215 18/03/2024 Vakil ahmad 3305016WL091096 Vakil ahmad 00354 PUNB0732100 663 663 Processed 19/03/2024 IB24079527410 Vakil ahmad CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-019-001/99
() 		3305016000NRG24180320241967235 18/03/2024 Bakridan 3305016WL091096 Bakridan 00354 PUNB0732100 663 663 Processed 19/03/2024 IB24079527412 Bakridan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
16 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24180320241967303 18/03/2024 Saheba 3305016WL091099 Saheba 00415 SBIN0001331 884 884 Processed 19/03/2024 IB24079527416 Saheba STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 11714 11714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180324APB_FTO_537147 Bank of Baroda BARB0RAMANU Ramanujganj 442
2 RAMCHANDRAPUR CH3305016_180324APB_FTO_537147 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 884
3 RAMCHANDRAPUR CH3305016_180324APB_FTO_537147 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1
4 RAMCHANDRAPUR CH3305016_180324APB_FTO_537147 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basdei 663
5 RAMCHANDRAPUR CH3305016_180324APB_FTO_537147 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_180324APB_FTO_537147 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 884
7 RAMCHANDRAPUR CH3305016_180324APB_FTO_537147 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 884
8 RAMCHANDRAPUR CH3305016_180324APB_FTO_537147 I.D.B.I.BANK IBKL0001239 Ramanujganj 884
9 RAMCHANDRAPUR CH3305016_180324APB_FTO_537147 Punjab National Bank PUNB0732100 BALRAMPUR 3536
10 RAMCHANDRAPUR CH3305016_180324APB_FTO_537147 State Bank of India SBIN0001331 RAMANUJGANJ 884

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