Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010423APB_FTO_1669
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-05-016-007-001/1146-A
() 		3305016000NRG23010420232763006 01/04/2023 DEVKUMAR 3305016WL100292 DEVKUMAR 00089 CBIN0284729 1020 1020 Processed 22/08/2023 IB23230840766 DEVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
2 RAMCHANDRAPUR CH-05-016-017-003/300-A
() 		3305016000NRG23010420232762603 01/04/2023 GANESH KUMAR KUSHWAHA 3305016WL100286 GANESH KUMAR KUSHWAHA 00093 CRGB0006087 1224 1224 Processed 22/08/2023 IB23230840770 GANESH KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-017-003/300-A
() 		3305016000NRG23010420232762604 01/04/2023 REKHA KUSHWAHA 3305016WL100286 REKHA KUSHWAHA 00093 CRGB0006087 1224 1224 Processed 22/08/2023 IB23230840772 REKHA KUSHWAHA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG23010420232762611 01/04/2023 RAJKUMARI 3305016WL100286 RAJKUMARI 00093 CRGB0006087 1224 1224 Processed 22/08/2023 IB23230840769 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG23010420232763016 01/04/2023 sumitta yadav 3305016WL100292 sumitta yadav 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230840768 sumitta yadav PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG23010420232762612 01/04/2023 RAMBHU 3305016WL100286 RAMBHU 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230840771 RAMBHU PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-017-003/387
() 		3305016000NRG23010420232762610 01/04/2023 RAMBHU 3305016WL100286 RAMBHU 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230840767 RAMBHU PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
8 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG23010420232763007 01/04/2023 sanjay kumar 3305016WL100292 sanjay kumar 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230840764 sanjay kumar STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG23010420232763015 01/04/2023 matua yadav 3305016WL100292 matua yadav 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230840765 matua yadav STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010423APB_FTO_1669 Central Bank Of India CBIN0284729 Wadrafnagar 1020
2 RAMCHANDRAPUR CH3305016_010423APB_FTO_1669 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3672
3 RAMCHANDRAPUR CH3305016_010423APB_FTO_1669 Punjab National Bank PUNB0732100 BALRAMPUR 3264
4 RAMCHANDRAPUR CH3305016_010423APB_FTO_1669 State Bank of India SBIN0001331 RAMANUJGANJ 2040

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