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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_071223APB_FTO_354661
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-05-016-059-001/259
() 		3305016000NRG24071220231128430 07/12/2023 Vipin 3305016WL053375 Vipin 00045 BARB0RAMANU 1326 1326 Processed 13/12/2023 IB23342443475 Vipin PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24071220231128336 07/12/2023 Devanti Singh 3305016WL053366 Devanti Singh 00093 CRGB0006037 1326 1326 Processed 13/12/2023 IB23342443489 Devanti Singh PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24071220231128335 07/12/2023 Rampukar Singh 3305016WL053366 Rampukar Singh 00093 CRGB0006037 1326 1326 Processed 13/12/2023 IB23342443476 Rampukar Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-059-001/167
() 		3305016000NRG24071220231128329 07/12/2023 kudrat 3305016WL053366 kudrat 00093 SBIN0RRCHGB 1326 1326 Processed 13/12/2023 IB23342443479 kudrat CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24071220231128325 07/12/2023 Amira 3305016WL053365 Amira 00093 SBIN0RRCHGB 1326 1326 Processed 13/12/2023 IB23342443478 Amira PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-059-001/37
() 		3305016000NRG24071220231128326 07/12/2023 Shanti 3305016WL053365 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/12/2023 IB23342443477 Shanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-059-001/206
() 		3305016000NRG24071220231128428 07/12/2023 panpati 3305016WL053375 panpati 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23342443484 panpati PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-059-001/206
() 		3305016000NRG24071220231128427 07/12/2023 santosh 3305016WL053375 santosh 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23342443482 santosh CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG24071220231128429 07/12/2023 CHAMPA 3305016WL053375 CHAMPA 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23342443483 CHAMPA AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24071220231128333 07/12/2023 MOTILAL 3305016WL053366 MOTILAL 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23342443486 MOTILAL PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG24071220231128334 07/12/2023 SHARDHA 3305016WL053366 SHARDHA 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23342443487 SHARDHA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24071220231128322 07/12/2023 Manoj 3305016WL053365 Manoj 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23342443485 Manoj PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-059-001/293
() 		3305016000NRG24071220231128323 07/12/2023 Rausan Tara 3305016WL053365 Rausan Tara 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23342443488 Rausan Tara CANARA BANK(508532)
14 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24071220231128349 07/12/2023 GAYATRI 3305016WL053369 GAYATRI 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23342443481 GAYATRI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-059-001/304-A
() 		3305016000NRG24071220231128348 07/12/2023 vijay 3305016WL053369 vijay 00354 PUNB0732100 1326 1326 Processed 13/12/2023 IB23342443480 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
16 RAMCHANDRAPUR CH-05-016-059-001/173
() 		3305016000NRG24071220231128319 07/12/2023 Kavita Singh 3305016WL053365 Kavita Singh 00415 SBIN0001331 1326 1326 Processed 13/12/2023 IB23342443474 Kavita Singh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_071223APB_FTO_354661 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_071223APB_FTO_354661 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_071223APB_FTO_354661 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
4 RAMCHANDRAPUR CH3305016_071223APB_FTO_354661 Punjab National Bank PUNB0732100 BALRAMPUR 11934
5 RAMCHANDRAPUR CH3305016_071223APB_FTO_354661 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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