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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169954
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-05-016-027-002/251
() 		3305016000NRG24150620230732312 15/06/2023 netmani 3305016WL026754 netmani 00093 CRGB0006100 663 663 Processed 14/07/2023 3434584457 Mrs. NETMANI BHUNIYA WO GDHARI BHUNIYA CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG24150620230732327 15/06/2023 rahul 3305016WL026754 rahul 00093 CRGB0006100 1105 1105 Processed 14/07/2023 3434584458 MR RAHUL KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 RAMCHANDRAPUR CH-05-016-027-002/277
() 		3305016000NRG24150620230732314 15/06/2023 Sariman 3305016WL026754 Sariman 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434584459 SARIYAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-027-002/285
() 		3305016000NRG24150620230732316 15/06/2023 Shivparsad 3305016WL026754 Shivparsad 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434584460 SHIVPRASAD NANHAK PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-059-001/61
() 		3305016000NRG24150620230732373 15/06/2023 Basanti 3305016WL026760 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434584449 BASANTI SONWANI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-059-001/61
() 		3305016000NRG24150620230732372 15/06/2023 Rajeshwar 3305016WL026760 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434584450 RAJESHWAR SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-027-002/277
() 		3305016000NRG24150620230732313 15/06/2023 Kurbaan 3305016WL026754 Kurbaan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434584455 KURBAN MOHAMMED PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-027-002/278
() 		3305016000NRG24150620230732315 15/06/2023 Mustkim 3305016WL026754 Mustkim 00354 PUNB0732100 442 442 Processed 14/07/2023 3434584452 MR MUSTKEEM ANSARI STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-027-002/285
() 		3305016000NRG24150620230732317 15/06/2023 savita 3305016WL026754 savita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434584454 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-027-002/432-A
() 		3305016000NRG24150620230732324 15/06/2023 Ayodhya singh 3305016WL026754 Ayodhya singh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434584453 AWODHYA SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-059-001/78
() 		3305016000NRG24150620230732375 15/06/2023 Balkeshwar singh 3305016WL026760 Balkeshwar singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434584456 BALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-059-001/78
() 		3305016000NRG24150620230732374 15/06/2023 PANVARSI 3305016WL026760 PANVARSI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434584451 MRS PANVARSI SINGH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
13 RAMCHANDRAPUR CH-05-016-027-002/292-A
() 		3305016000NRG24150620230732318 15/06/2023 Ramparsad 3305016WL026754 Ramparsad 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434584441 SHRI RAMPRASAD SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-027-002/309
() 		3305016000NRG24150620230732319 15/06/2023 devchran 3305016WL026754 devchran 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434584442 SHRI DEVCHARAN SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG24150620230732322 15/06/2023 Arun 3305016WL026754 Arun 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434584446 MR ARUN KUMAR STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG24150620230732323 15/06/2023 Radhika 3305016WL026754 Radhika 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434584444 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-027-002/432-A
() 		3305016000NRG24150620230732325 15/06/2023 rajani devi 3305016WL026754 rajani devi 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434584445 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-027-002/482-A
() 		3305016000NRG24150620230732326 15/06/2023 Niranjan Gupta 3305016WL026754 Niranjan Gupta 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434584448 NIRANJAN KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-027-002/518
() 		3305016000NRG24150620230732329 15/06/2023 Rakesh singh 3305016WL026754 Rakesh singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434584443 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/805
() 		3305016000NRG24150620230738599 15/06/2023 LALITA NAGVANSHI 3305016WL026956 LALITA NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434584447 LALITA NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_169954 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1768
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169954 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169954 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169954 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169954 Punjab National Bank PUNB0732100 BALRAMPUR 6851
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169954 State Bank of India SBIN0001331 RAMANUJGANJ 9282

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