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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_271223APB_FTO_389608
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-05-016-062-001/95-B
() 		3305016000NRG24271220231292068 27/12/2023 MOJIBULA 3305016WL060586 MOJIBULA 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738722727 MOJIBULAH KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24271220231292058 27/12/2023 Amawashi 3305016WL060586 Amawashi 00093 CRGB0006037 884 884 Processed 13/03/2024 1738722724 AMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24271220231292057 27/12/2023 SHIVNARAYAN 3305016WL060586 SHIVNARAYAN 00354 PUNB0732100 884 884 Processed 13/03/2024 1738722725 SHIVNARAN SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG24271220231292059 27/12/2023 Kawalbasiya 3305016WL060586 Kawalbasiya 00354 PUNB0732100 884 884 Processed 13/03/2024 1738722726 KABALABSIYA SINGH IDBI BANK(607095)
5 RAMCHANDRAPUR CH-05-016-062-001/140
() 		3305016000NRG24271220231292062 27/12/2023 Jeera devi 3305016WL060586 Jeera devi 00354 PUNB0732100 884 884 Processed 13/03/2024 1738722722 Mrs. JEERA SINGH / JAWAHIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24271220231292065 27/12/2023 KAUSILYA 3305016WL060586 KAUSILYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738722721 KOASHILYA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-062-001/503-C
() 		3305016000NRG24271220231292067 27/12/2023 naynshi 3305016WL060586 naynshi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738722723 NAINSI SINHG PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24271220231292066 27/12/2023 Ramesh 3305016WL060586 Ramesh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738722728 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_271223APB_FTO_389608 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_271223APB_FTO_389608 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 884
3 RAMCHANDRAPUR CH3305016_271223APB_FTO_389608 Punjab National Bank PUNB0732100 BALRAMPUR 5304
4 RAMCHANDRAPUR CH3305016_271223APB_FTO_389608 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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