Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:59:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060623APB_FTO_146376
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-05-016-054-001/501-A
() 		3305016000NRG24060620230630707 06/06/2023 Ajay Yadav 3305016WL022925 Ajay Yadav 00089 CBIN0284865 2 2 Processed 14/07/2023 3437001615 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMCHANDRAPUR CH-05-016-054-001/544
() 		3305016000NRG24060620230630713 06/06/2023 Lalita Chaube 3305016WL022925 Lalita Chaube 00089 CBIN0284865 884 884 Processed 14/07/2023 3437001623 Mrs. LALITA TRIVEDI CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-054-001/546
() 		3305016000NRG24060620230630716 06/06/2023 Subhagiya 3305016WL022925 Subhagiya 00089 CBIN0284865 884 884 Processed 14/07/2023 3437001624 SUBHAGIYA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1770 1770
4 RAMCHANDRAPUR CH-05-016-054-001/526-A
() 		3305016000NRG24060620230630708 06/06/2023 Ratoo yadav 3305016WL022925 Ratoo yadav 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437001625 RATOO YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 RAMCHANDRAPUR CH-05-016-054-001/489
() 		3305016000NRG24060620230630701 06/06/2023 Anita 3305016WL022925 Anita 00354 PUNB0732100 884 884 Processed 14/07/2023 3437001627 Mrs. ANITA AGARIYA CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-054-001/489
() 		3305016000NRG24060620230630700 06/06/2023 Jawahir 3305016WL022925 Jawahir 00354 PUNB0732100 884 884 Processed 14/07/2023 3437001636 JAVAHIR AGRIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG24060620230630702 06/06/2023 Devnath 3305016WL022925 Devnath 00354 PUNB0732100 884 884 Processed 14/07/2023 3437001629 DEVNATH AGRIYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-054-001/490
() 		3305016000NRG24060620230630703 06/06/2023 Sarita 3305016WL022925 Sarita 00354 PUNB0732100 884 884 Processed 14/07/2023 3437001628 SARITA AGRIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-054-001/492
() 		3305016000NRG24060620230630705 06/06/2023 GYANTI 3305016WL022925 GYANTI 00354 PUNB0732100 884 884 Processed 14/07/2023 3437001639 GYANTI YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-054-001/494
() 		3305016000NRG24060620230630706 06/06/2023 Sobhnath 3305016WL022925 Sobhnath 00354 PUNB0732100 884 884 Processed 14/07/2023 3437001638 SHOBHNATH PAL PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-054-001/53
() 		3305016000NRG24060620230630710 06/06/2023 Vijay 3305016WL022925 Vijay 00354 PUNB0732100 884 884 Processed 14/07/2023 3437001635 VIJAY PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-054-001/545
() 		3305016000NRG24060620230630714 06/06/2023 Sitaram 3305016WL022925 Sitaram 00354 PUNB0732100 884 884 Processed 14/07/2023 3437001634 MR RAJAN RAM AGRIYA STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-054-001/546
() 		3305016000NRG24060620230630715 06/06/2023 Janeshwar 3305016WL022925 Janeshwar 00354 PUNB0732100 884 884 Processed 14/07/2023 3437001633 JANESHWAR S/O GOPI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG24060620230630721 06/06/2023 Rajnaht 3305016WL022925 Rajnaht 00354 PUNB0732100 663 663 Processed 14/07/2023 3437001640 RAJNATH AGRIYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG24060620230630722 06/06/2023 Urmila 3305016WL022925 Urmila 00354 PUNB0732100 663 663 Processed 14/07/2023 3437001630 URMILA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24060620230630723 06/06/2023 Jitan 3305016WL022925 Jitan 00354 PUNB0732100 663 663 Processed 14/07/2023 3437001632 JITAN PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24060620230630724 06/06/2023 Rajptiya 3305016WL022925 Rajptiya 00354 PUNB0732100 663 663 Processed 14/07/2023 3437001631 RAJPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-054-001/88
() 		3305016000NRG24060620230630736 06/06/2023 Anita 3305016WL022925 Anita 00354 PUNB0732100 663 663 Processed 14/07/2023 3437001626 ANITA AGRIYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-054-001/88
() 		3305016000NRG24060620230630735 06/06/2023 Avadhesh 3305016WL022925 Avadhesh 00354 PUNB0732100 663 663 Processed 14/07/2023 3437001637 AVDHESH AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
20 RAMCHANDRAPUR CH-05-016-054-001/549
() 		3305016000NRG24060620230630719 06/06/2023 Ajay 3305016WL022925 Ajay 00415 SBIN0001331 663 663 Processed 14/07/2023 3437001619 MR AJAY AGARIYA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-054-001/549
() 		3305016000NRG24060620230630720 06/06/2023 Sonapati 3305016WL022925 Sonapati 00415 SBIN0001331 663 663 Processed 14/07/2023 3437001620 SONAPTI AGRIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG24060620230630726 06/06/2023 LALITA AGARIYA 3305016WL022925 LALITA AGARIYA 00415 SBIN0001331 663 663 Processed 14/07/2023 3437001616 LALITA AGRIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-054-001/700
() 		3305016000NRG24060620230630725 06/06/2023 VINOD AGARIYA 3305016WL022925 VINOD AGARIYA 00415 SBIN0001331 663 663 Processed 14/07/2023 3437001618 VINOD PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG24060620230630728 06/06/2023 ETVARYA AGARIYA 3305016WL022925 ETVARYA AGARIYA 00415 SBIN0001331 663 663 Processed 14/07/2023 3437001622 ETVARIYA AGARIYA CANARA BANK(508532)
25 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG24060620230630727 06/06/2023 MANGRU AGARIYA 3305016WL022925 MANGRU AGARIYA 00415 SBIN0001331 663 663 Processed 14/07/2023 3437001621 Mr. MANGRU AGARIYA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-054-001/702
() 		3305016000NRG24060620230630730 06/06/2023 SUNITA AGARIYA 3305016WL022925 SUNITA AGARIYA 00415 SBIN0001331 663 663 Processed 14/07/2023 3437001617 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 19229 19229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060623APB_FTO_146376 Central Bank Of India CBIN0284865 Ramanujganj 1770
2 RAMCHANDRAPUR CH3305016_060623APB_FTO_146376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 884
3 RAMCHANDRAPUR CH3305016_060623APB_FTO_146376 Punjab National Bank PUNB0732100 BALRAMPUR 11934
4 RAMCHANDRAPUR CH3305016_060623APB_FTO_146376 State Bank of India SBIN0001331 RAMANUJGANJ 4641

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