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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280223APB_FTO_475252
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-05-016-066-001/108-A
() 		3305016000NRG23280220232038073 28/02/2023 Upendra 3305016WL082129 Upendra 00089 CBIN0284865 1224 1224 Processed 02/03/2023 IB23060124665 Upendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG23280220232037691 28/02/2023 Hari 3305016WL082112 Hari 00093 CRGB0006037 1224 1224 Processed 02/03/2023 IB23060124662 Hari STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-003-001/995-A
() 		3305016000NRG23280220232039500 28/02/2023 Devkaliya 3305016WL082182 Devkaliya 00093 CRGB0006087 1020 1020 Processed 03/03/2023 IB23060124666 Devkaliya PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-016-002/312
() 		3305016000NRG23280220232038035 28/02/2023 Fulvadewi 3305016WL082126 Fulvadewi 00093 CRGB0006087 1020 1020 Processed 03/03/2023 IB23060124659 Fulvadewi PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-016-002/317
() 		3305016000NRG23280220232038037 28/02/2023 akbar 3305016WL082126 akbar 00093 CRGB0006087 1020 1020 Processed 02/03/2023 IB23060124664 akbar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
6 RAMCHANDRAPUR CH-05-016-003-001/1004-A
() 		3305016000NRG23280220232038391 28/02/2023 Aarti YAdav 3305016WL082139 Aarti YAdav 00093 SBIN0RRCHGB 1224 1224 Processed 02/03/2023 IB23060124667 Aarti YAdav CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-003-001/1004-A
() 		3305016000NRG23280220232038390 28/02/2023 Komal 3305016WL082139 Komal 00093 SBIN0RRCHGB 1224 1224 Processed 02/03/2023 IB23060124663 Komal CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
8 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG23280220232038196 28/02/2023 CHANDRAVATI 3305016WL082132 CHANDRAVATI 00354 PUNB0732100 1224 1224 Processed 03/03/2023 IB23060124660 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG23280220232038195 28/02/2023 SANTOSH 3305016WL082132 SANTOSH 00354 PUNB0732100 1224 1224 Processed 03/03/2023 IB23060124668 SANTOSH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-016-002/312
() 		3305016000NRG23280220232038036 28/02/2023 ramkumar 3305016WL082126 ramkumar 00354 PUNB0732100 1020 1020 Processed 03/03/2023 IB23060124661 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280223APB_FTO_475252 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_280223APB_FTO_475252 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
3 RAMCHANDRAPUR CH3305016_280223APB_FTO_475252 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3060
4 RAMCHANDRAPUR CH3305016_280223APB_FTO_475252 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
5 RAMCHANDRAPUR CH3305016_280223APB_FTO_475252 Punjab National Bank PUNB0732100 BALRAMPUR 3468

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