Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300324APB_FTO_565307
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-05-016-011-001/790
() 		3305016000NRG24300320242036989 30/03/2024 Urmila 3305016WL096046 Urmila 00089 CBIN0284729 1105 1105 31/03/2024 S21709441 Urmila (000000)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG24300320242036921 30/03/2024 Basanti 3305016WL096043 Basanti 00089 CBIN0284865 2210 2210 31/03/2024 S21709441 Basanti (000000)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG24300320242036916 30/03/2024 vinod 3305016WL096043 vinod 00093 CRGB0006046 2652 2652 31/03/2024 S21709441 vinod (000000)
4 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG24300320242036920 30/03/2024 Ramadhar Saruta 3305016WL096043 Ramadhar Saruta 00093 CRGB0006046 2431 2431 31/03/2024 S21709441 Ramadhar Saruta (000000)
SubTotal 5083 5083
5 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24300320242036965 30/03/2024 Halkniya 3305016WL096046 Halkniya 00354 PUNB0732100 1326 1326 31/03/2024 S21709441 Halkniya (000000)
6 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG24300320242036964 30/03/2024 Ramvichar 3305016WL096046 Ramvichar 00354 PUNB0732100 1326 1326 31/03/2024 S21709441 Ramvichar (000000)
7 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24300320242036928 30/03/2024 Fulbaso 3305016WL096044 Fulbaso 00354 PUNB0732100 1326 1326 31/03/2024 S21709441 Fulbaso (000000)
8 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24300320242036930 30/03/2024 Ramkumar Pando 3305016WL096044 Ramkumar Pando 00354 PUNB0732100 1326 1326 31/03/2024 S21709441 Ramkumar Pando (000000)
9 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24300320242036931 30/03/2024 Ramlochan Bhaniyan 3305016WL096044 Ramlochan Bhaniyan 00354 PUNB0732100 1326 1326 31/03/2024 S21709441 Ramlochan Bhaniyan (000000)
SubTotal 6630 6630
10 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24300320242036968 30/03/2024 Jaswant 3305016WL096046 Jaswant 00415 SBIN0005906 1105 1105 31/03/2024 S21709441 Jaswant (000000)
11 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24300320242036988 30/03/2024 Amresh 3305016WL096046 Amresh 00415 SBIN0005906 1326 1326 31/03/2024 S21709441 Amresh (000000)
SubTotal 2431 2431
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300324APB_FTO_565307 Central Bank Of India CBIN0284729 Wadrafnagar 1105
2 RAMCHANDRAPUR CH3305016_300324APB_FTO_565307 Central Bank Of India CBIN0284865 Ramanujganj 2210
3 RAMCHANDRAPUR CH3305016_300324APB_FTO_565307 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5083
4 RAMCHANDRAPUR CH3305016_300324APB_FTO_565307 Punjab National Bank PUNB0732100 BALRAMPUR 6630
5 RAMCHANDRAPUR CH3305016_300324APB_FTO_565307 State Bank of India SBIN0005906 WADRAFNAGAR 2431

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