Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170124APB_FTO_426703
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-05-016-007-001/343
() 		3305016000NRG24170120241482479 17/01/2024 Ramsharn 3305016WL067904 Ramsharn 00165 IBKL0001239 1326 1326 Processed 18/01/2024 IB24018410719 Ramsharn PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24170120241482296 17/01/2024 kalola devi 3305016WL067894 kalola devi 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410713 kalola devi STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24170120241482474 17/01/2024 bighan 3305016WL067904 bighan 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410707 bighan PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24170120241493239 17/01/2024 LALU SINGH 3305016WL068277 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410715 LALU SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24170120241482298 17/01/2024 KRISHANA SINGH 3305016WL067894 KRISHANA SINGH 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410708 KRISHANA SINGH STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24170120241493241 17/01/2024 Ashrphilal 3305016WL068277 Ashrphilal 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410726 Ashrphilal PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24170120241493244 17/01/2024 SONIYA 3305016WL068277 SONIYA 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410705 SONIYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24170120241493245 17/01/2024 Sukal 3305016WL068277 Sukal 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410703 Sukal PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24170120241493246 17/01/2024 sukhadev 3305016WL068277 sukhadev 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410711 sukhadev PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24170120241493248 17/01/2024 somaru 3305016WL068277 somaru 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410706 somaru PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24170120241482434 17/01/2024 mangru 3305016WL067899 mangru 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410714 mangru PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24170120241482437 17/01/2024 Jirmaniya 3305016WL067899 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410716 Jirmaniya PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24170120241482482 17/01/2024 RAMASANKAR 3305016WL067904 RAMASANKAR 00354 PUNB0732100 1105 1105 Processed 18/01/2024 IB24018410702 RAMASANKAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24170120241482329 17/01/2024 MOTILAL 3305016WL067896 MOTILAL 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410704 MOTILAL STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/99
() 		3305016000NRG24170120241482484 17/01/2024 dasrath 3305016WL067904 dasrath 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410712 dasrath STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG24170120241480655 17/01/2024 Kalawati 3305016WL067807 Kalawati 00354 PUNB0732100 663 663 Processed 18/01/2024 IB24018410701 Kalawati PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG24170120241480654 17/01/2024 PAARASHNATH 3305016WL067807 PAARASHNATH 00354 PUNB0732100 663 663 Processed 18/01/2024 IB24018410700 PAARASHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
18 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24170120241482475 17/01/2024 Lalmuni Oika 3305016WL067904 Lalmuni Oika 00415 SBIN0001331 1326 1326 Processed 18/01/2024 IB24018410709 Lalmuni Oika PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24170120241493243 17/01/2024 somaru 3305016WL068277 somaru 00415 SBIN0001331 1326 1326 Processed 18/01/2024 IB24018410721 somaru STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24170120241482433 17/01/2024 fulkuwar 3305016WL067899 fulkuwar 00415 SBIN0001331 1326 1326 Processed 18/01/2024 IB24018410723 fulkuwar STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24170120241493249 17/01/2024 RAJMUNI MARAVI 3305016WL068277 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 18/01/2024 IB24018410725 RAJMUNI MARAVI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24170120241482325 17/01/2024 bholashankar 3305016WL067896 bholashankar 00415 SBIN0001331 1326 1326 Processed 18/01/2024 IB24018410720 bholashankar STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24170120241482326 17/01/2024 shimla yadav 3305016WL067896 shimla yadav 00415 SBIN0001331 1326 1326 Processed 18/01/2024 IB24018410722 shimla yadav STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24170120241482436 17/01/2024 Kulpatiya 3305016WL067899 Kulpatiya 00415 SBIN0001331 1326 1326 Processed 18/01/2024 IB24018410710 Kulpatiya PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24170120241482328 17/01/2024 RAMCHANDRA GUPTA 3305016WL067896 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 18/01/2024 IB24018410724 RAMCHANDRA GUPTA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24170120241482294 17/01/2024 NIRANJAN GUPTA 3305016WL067894 NIRANJAN GUPTA 00666 IDFB0041381 1326 1326 Processed 18/01/2024 IB24018410717 NIRANJAN GUPTA IDFC BANK LIMITED(608117)
27 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24170120241482476 17/01/2024 prabodh armo 3305016WL067904 prabodh armo 00666 IDFB0041381 1326 1326 Processed 18/01/2024 IB24018410718 prabodh armo CANARA BANK(508532)
SubTotal 2652 2652
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170124APB_FTO_426703 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_170124APB_FTO_426703 Punjab National Bank PUNB0732100 BALRAMPUR 19669
3 RAMCHANDRAPUR CH3305016_170124APB_FTO_426703 State Bank of India SBIN0001331 RAMANUJGANJ 10608
4 RAMCHANDRAPUR CH3305016_170124APB_FTO_426703 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 2652

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