Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160823APB_FTO_239683
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-05-016-018-001/145
() 		3305016000NRG24160820230934721 16/08/2023 Rambrix 3305016WL036816 Rambrix 00093 CRGB0006100 1105 1105 Processed 02/09/2023 5080394054 RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG24160820230934726 16/08/2023 Manjira yadav 3305016WL036816 Manjira yadav 00093 CRGB0006100 1105 1105 Processed 02/09/2023 5080394058 Manjira Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-018-001/216
() 		3305016000NRG24160820230934724 16/08/2023 Manoj 3305016WL036816 Manoj 00165 IBKL0001239 2 2 Processed 02/09/2023 5080394052 MANOJ RABI PUNJAB NATIONAL BANK(508568)
SubTotal 2 2
4 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24160820230934722 16/08/2023 Ramesh 3305016WL036816 Ramesh 00354 PUNB0732100 1105 1105 Processed 02/09/2023 5080394055 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-018-001/216
() 		3305016000NRG24160820230934723 16/08/2023 Sunita 3305016WL036816 Sunita 00354 PUNB0732100 1105 1105 Processed 02/09/2023 5080394056 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-018-001/467
() 		3305016000NRG24160820230934728 16/08/2023 Puja sav 3305016WL036816 Puja sav 00354 PUNB0732100 1105 1105 Processed 02/09/2023 5080394057 POOJA SAV PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
7 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG24160820230934725 16/08/2023 Naresh yadav 3305016WL036816 Naresh yadav 00415 SBIN0001331 1105 1105 Processed 02/09/2023 5080394053 NARESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 6632 6632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160823APB_FTO_239683 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
2 RAMCHANDRAPUR CH3305016_160823APB_FTO_239683 I.D.B.I.BANK IBKL0001239 Ramanujganj 2
3 RAMCHANDRAPUR CH3305016_160823APB_FTO_239683 Punjab National Bank PUNB0732100 BALRAMPUR 3315
4 RAMCHANDRAPUR CH3305016_160823APB_FTO_239683 State Bank of India SBIN0001331 RAMANUJGANJ 1105

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