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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:36:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030523APB_FTO_70743
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-05-016-009-001/590
() 		3305016000NRG24030520230278031 03/05/2023 yashoda 3305016WL009135 yashoda 00089 CBIN0284729 884 884 Processed 12/05/2023 1479884839 MRS YASODA YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24030520230278020 03/05/2023 rajesh yadav 3305016WL009135 rajesh yadav 00089 CBIN0284865 884 884 Processed 12/05/2023 1479884838 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24030520230278021 03/05/2023 ANITA DEVI 3305016WL009135 ANITA DEVI 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479884858 ANITA YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/591
() 		3305016000NRG24030520230278033 03/05/2023 MANJU YADAV 3305016WL009135 MANJU YADAV 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479884859 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 RAMCHANDRAPUR CH-05-016-009-001/42
() 		3305016000NRG24030520230278018 03/05/2023 Badrinarayan 3305016WL009135 Badrinarayan 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884853 BADRINARAYAN MRKAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG24030520230278019 03/05/2023 kamlesh ravi 3305016WL009135 kamlesh ravi 00354 PUNB0732100 872 872 Processed 12/05/2023 1479884845 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/466
() 		3305016000NRG24030520230278023 03/05/2023 Sangita 3305016WL009135 Sangita 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884855 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/466
() 		3305016000NRG24030520230278022 03/05/2023 Suresh 3305016WL009135 Suresh 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884846 SURESH YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/474
() 		3305016000NRG24030520230278024 03/05/2023 mahesh 3305016WL009135 mahesh 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884854 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24030520230278025 03/05/2023 Kali 3305016WL009135 Kali 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884852 KALI RABI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24030520230278026 03/05/2023 kamli 3305016WL009135 kamli 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884840 KAMLI RAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/55
() 		3305016000NRG24030520230278028 03/05/2023 rajmaniya 3305016WL009135 rajmaniya 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884842 RAJMANIA PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/55
() 		3305016000NRG24030520230278027 03/05/2023 Ramnath 3305016WL009135 Ramnath 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884844 RAMNAATH PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24030520230278030 03/05/2023 Sanju 3305016WL009135 Sanju 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884856 SANJU DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24030520230278029 03/05/2023 santosh 3305016WL009135 santosh 00354 PUNB0732100 872 872 Processed 12/05/2023 1479884849 MR SANTOSH RAVI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-009-001/590
() 		3305016000NRG24030520230278032 03/05/2023 Sanjay yadav 3305016WL009135 Sanjay yadav 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884857 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-009-001/6
() 		3305016000NRG24030520230278035 03/05/2023 Sabita 3305016WL009135 Sabita 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884841 SAVITA RAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/6
() 		3305016000NRG24030520230278034 03/05/2023 Suresh 3305016WL009135 Suresh 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884851 SURESH RAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG24030520230278037 03/05/2023 pramila 3305016WL009135 pramila 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884843 PRAMILA RAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/601
() 		3305016000NRG24030520230278036 03/05/2023 rajendra ravi 3305016WL009135 rajendra ravi 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884850 RAJENDRA RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/602
() 		3305016000NRG24030520230278038 03/05/2023 raju ravi 3305016WL009135 raju ravi 00354 PUNB0732100 884 884 Processed 12/05/2023 1479884847 RAJU RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/61
() 		3305016000NRG24030520230278039 03/05/2023 bifan 3305016WL009135 bifan 00354 PUNB0732100 872 872 Processed 12/05/2023 1479884848 BIPHAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 15876 15876
Total 19412 19412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030523APB_FTO_70743 Central Bank Of India CBIN0284729 Wadrafnagar 884
2 RAMCHANDRAPUR CH3305016_030523APB_FTO_70743 Central Bank Of India CBIN0284865 Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_030523APB_FTO_70743 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1768
4 RAMCHANDRAPUR CH3305016_030523APB_FTO_70743 Punjab National Bank PUNB0732100 BALRAMPUR 15876

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