Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:47:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491035
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-05-016-015-002/53
() 		3305016000NRG24220220241804270 22/02/2024 raysingh 3305016WL081530 raysingh 00089 CBIN0284865 1326 1326 Processed 25/02/2024 IB24054625737 raysingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24220220241804108 22/02/2024 RAJDEV YADAV 3305016WL081525 RAJDEV YADAV 00093 CRGB0006087 1326 1326 Processed 25/02/2024 IB24054625755 RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24220220241804261 22/02/2024 SAMPAT SINGH 3305016WL081530 SAMPAT SINGH 00093 CRGB0006087 1326 1326 Rejected 23/02/2024 IB24054625753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24220220241804133 22/02/2024 KUMARI ANITA 3305016WL081525 KUMARI ANITA 00093 CRGB0006087 1326 1326 Processed 25/02/2024 IB24054625751 KUMARI ANITA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24220220241804138 22/02/2024 SANDHYA DEVI 3305016WL081525 SANDHYA DEVI 00093 CRGB0006087 1326 1326 Processed 25/02/2024 IB24054625756 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-015-002/91-A
() 		3305016000NRG24220220241804282 22/02/2024 MANJU PRAJAPATI 3305016WL081530 MANJU PRAJAPATI 00093 CRGB0006087 1326 1326 Processed 25/02/2024 IB24054625752 MANJU PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24220220241800630 22/02/2024 Jugeshwar 3305016WL081370 Jugeshwar 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625740 Jugeshwar PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24220220241800631 22/02/2024 Shanti 3305016WL081370 Shanti 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625744 Shanti PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24220220241804111 22/02/2024 KUMARI SABITA 3305016WL081525 KUMARI SABITA 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625750 KUMARI SABITA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24220220241804259 22/02/2024 TAJRUN KHATUN 3305016WL081530 TAJRUN KHATUN 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625741 TAJRUN KHATUN PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24220220241804114 22/02/2024 VIMLA DEVI 3305016WL081525 VIMLA DEVI 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625742 VIMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24220220241804260 22/02/2024 JIRMANIYA 3305016WL081530 JIRMANIYA 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625749 JIRMANIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24220220241804116 22/02/2024 RANGWANTI 3305016WL081525 RANGWANTI 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625746 RANGWANTI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24220220241804120 22/02/2024 SANICHARI 3305016WL081525 SANICHARI 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625739 SANICHARI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24220220241804129 22/02/2024 FUNITA KUMARI 3305016WL081525 FUNITA KUMARI 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625754 FUNITA KUMARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24220220241804130 22/02/2024 RAAMAADHANI SINGH 3305016WL081525 RAAMAADHANI SINGH 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625743 RAAMAADHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24220220241804271 22/02/2024 PANPATI 3305016WL081530 PANPATI 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625747 PANPATI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG24220220241804273 22/02/2024 KAVILASH SINGH 3305016WL081530 KAVILASH SINGH 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625748 KAVILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-015-002/537
() 		3305016000NRG24220220241804272 22/02/2024 SUBINDA DEVI 3305016WL081530 SUBINDA DEVI 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625738 SUBINDA DEVI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24220220241804274 22/02/2024 VIRENDRA KUMAR 3305016WL081530 VIRENDRA KUMAR 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054625745 VIRENDRA KUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
21 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24220220241804139 22/02/2024 SUNITA 3305016WL081525 SUNITA 00415 SBIN0001331 1326 1326 Processed 25/02/2024 IB24054625736 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491035 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491035 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491035 Punjab National Bank PUNB0732100 BALRAMPUR 18564
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491035 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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