Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070723APB_FTO_213532
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-05-016-051-002/453
() 		3305016000NRG24070720230911053 07/07/2023 Ajay Singh 3305016WL034303 Ajay Singh 00093 CRGB0006046 1547 1547 Processed 30/08/2023 4966280264 Mr. AJAY S/O JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24070720230911054 07/07/2023 Sumita Singh 3305016WL034303 Sumita Singh 00093 CRGB0006046 1547 1547 Processed 30/08/2023 4966280287 Mr. SUMITA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 RAMCHANDRAPUR CH-05-016-017-001/643-A
() 		3305016000NRG24070720230910917 07/07/2023 Saimun Khatun 3305016WL034293 Saimun Khatun 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4966280276 SAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-017-001/646-A
() 		3305016000NRG24070720230910921 07/07/2023 Jaseem Ansari 3305016WL034293 Jaseem Ansari 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4966280275 JASEEM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-017-001/204
() 		3305016000NRG24070720230910904 07/07/2023 charku 3305016WL034293 charku 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280277 CHARKU OEKEY PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-017-001/209-A
() 		3305016000NRG24070720230910905 07/07/2023 Fulsai 3305016WL034293 Fulsai 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280281 PHULSAY SOYAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-017-001/222-A
() 		3305016000NRG24070720230910906 07/07/2023 Bhejnath 3305016WL034293 Bhejnath 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280268 BAIJNATH MARKAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-017-001/350
() 		3305016000NRG24070720230910907 07/07/2023 GANESH 3305016WL034293 GANESH 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280284 GANESH PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-017-001/394-A
() 		3305016000NRG24070720230910908 07/07/2023 ABDUL MOTABEEN 3305016WL034293 ABDUL MOTABEEN 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280280 ABDULMOTALIB ANSARI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24070720230910909 07/07/2023 RAM KUMAR 3305016WL034293 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280266 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-017-001/454
() 		3305016000NRG24070720230910910 07/07/2023 SUMITA 3305016WL034293 SUMITA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280282 MR SUMITA SINGH STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-017-001/455
() 		3305016000NRG24070720230910911 07/07/2023 JITENDRA 3305016WL034293 JITENDRA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280265 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-017-001/456
() 		3305016000NRG24070720230910912 07/07/2023 DEVCHAND 3305016WL034293 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280271 DEVCHAN OEKEY PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-001/487
() 		3305016000NRG24070720230910913 07/07/2023 Dilbodh 3305016WL034293 Dilbodh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280269 DILBODH SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/525
() 		3305016000NRG24070720230910914 07/07/2023 KRISHNA 3305016WL034293 KRISHNA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280278 KIRISHNAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/594
() 		3305016000NRG24070720230910915 07/07/2023 DEVSHRAN 3305016WL034293 DEVSHRAN 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280279 DEVSARAN MARKAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/620-A
() 		3305016000NRG24070720230910916 07/07/2023 HAMID RAZZA 3305016WL034293 HAMID RAZZA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280272 HAMIDRAJA ANSARI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/644
() 		3305016000NRG24070720230910918 07/07/2023 PAPPU 3305016WL034293 PAPPU 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280273 PAPPU PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/645-A
() 		3305016000NRG24070720230910919 07/07/2023 Devsay Uike 3305016WL034293 Devsay Uike 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280274 DEVSAY UIKE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-017-001/645-A
() 		3305016000NRG24070720230910920 07/07/2023 Sita Kumari 3305016WL034293 Sita Kumari 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280286 SEETA KUMARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-001/97
() 		3305016000NRG24070720230910923 07/07/2023 KISMATIYA 3305016WL034293 KISMATIYA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280285 KISMATIYA POYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-001/97
() 		3305016000NRG24070720230910922 07/07/2023 Ramsai 3305016WL034293 Ramsai 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280270 Mr. RAMSAY POYAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-017-001/98
() 		3305016000NRG24070720230910924 07/07/2023 Mansai 3305016WL034293 Mansai 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280283 MANSAY POYAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-001/98
() 		3305016000NRG24070720230910925 07/07/2023 sunita 3305016WL034293 sunita 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966280267 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070723APB_FTO_213532 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3094
2 RAMCHANDRAPUR CH3305016_070723APB_FTO_213532 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
3 RAMCHANDRAPUR CH3305016_070723APB_FTO_213532 Punjab National Bank PUNB0732100 BALRAMPUR 26520

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