Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:01:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090523APB_FTO_82287
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-05-016-046-001/425
() 		3305016000NRG24090520230334372 09/05/2023 BISAMMAR RAM 3305016WL011140 BISAMMAR RAM 00093 CRGB0006037 1326 1326 Processed 13/05/2023 1540914435 Mr. BISAMBAR RAM S/O RAMNANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-046-001/427
() 		3305016000NRG24090520230334374 09/05/2023 BHAGMATIYA 3305016WL011140 BHAGMATIYA 00093 CRGB0006037 1326 1326 Processed 13/05/2023 1540914434 Mrs. BHAGMANIYA W/O PANCHOO CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-046-001/637-B
() 		3305016000NRG24090520230334375 09/05/2023 bajrang 3305016WL011140 bajrang 00093 CRGB0006037 1326 1326 Processed 13/05/2023 1540914437 Mr. BAJRANG RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-046-001/884
() 		3305016000NRG24090520230334377 09/05/2023 Kalawati 3305016WL011140 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540914436 Mrs. KALAWATI DEVI W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24090520230334365 09/05/2023 Ajay 3305016WL011140 Ajay 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540914427 AJAY SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24090520230334366 09/05/2023 Minta 3305016WL011140 Minta 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540914428 MINTA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-046-001/175-A
() 		3305016000NRG24090520230334367 09/05/2023 Rina 3305016WL011140 Rina 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540914426 RINA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-001/21-A
() 		3305016000NRG24090520230334368 09/05/2023 Savitri 3305016WL011140 Savitri 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540914433 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-046-001/33-A
() 		3305016000NRG24090520230334369 09/05/2023 LALITA 3305016WL011140 LALITA 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540914431 LALITA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-046-001/408
() 		3305016000NRG24090520230334370 09/05/2023 Vinod 3305016WL011140 Vinod 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540914430 VINOD RAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG24090520230334371 09/05/2023 Vijay 3305016WL011140 Vijay 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540914432 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-046-001/425
() 		3305016000NRG24090520230334373 09/05/2023 MANMATI 3305016WL011140 MANMATI 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540914429 MANMATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
13 RAMCHANDRAPUR CH-05-016-046-001/683
() 		3305016000NRG24090520230334376 09/05/2023 Arjun Singh 3305016WL011140 Arjun Singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540914425 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090523APB_FTO_82287 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
2 RAMCHANDRAPUR CH3305016_090523APB_FTO_82287 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_090523APB_FTO_82287 Punjab National Bank PUNB0732100 BALRAMPUR 10608
4 RAMCHANDRAPUR CH3305016_090523APB_FTO_82287 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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