Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:47:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260224APB_FTO_497369
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-05-016-008-002/729-A
() 		3305016000NRG24260220241823877 26/02/2024 Devmaniya Ravi 3305016WL082568 Devmaniya Ravi 00089 CBIN0284729 2652 2652 Processed 27/02/2024 IB24058765413 Devmaniya Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24260220241823867 26/02/2024 Dhanraj 3305016WL082568 Dhanraj 00354 PUNB0732100 2652 2652 Processed 27/02/2024 IB24058765416 Dhanraj PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24260220241823868 26/02/2024 Rajmatiya 3305016WL082568 Rajmatiya 00354 PUNB0732100 2652 2652 Processed 27/02/2024 IB24058765414 Rajmatiya PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24260220241823872 26/02/2024 lalti 3305016WL082568 lalti 00354 PUNB0732100 2652 2652 Processed 27/02/2024 IB24058765415 lalti PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24260220241823871 26/02/2024 Ramkewal 3305016WL082568 Ramkewal 00354 PUNB0732100 2652 2652 Processed 27/02/2024 IB24058765419 Ramkewal PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24260220241823729 26/02/2024 Mnita 3305016WL082560 Mnita 00354 PUNB0732100 1326 1326 Processed 27/02/2024 IB24058765406 Mnita FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24260220241823728 26/02/2024 Santosh 3305016WL082560 Santosh 00354 PUNB0732100 2652 2652 Processed 27/02/2024 IB24058765418 Santosh STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG24260220241823730 26/02/2024 Rekha 3305016WL082560 Rekha 00354 PUNB0732100 221 221 Processed 27/02/2024 IB24058765405 Rekha PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24260220241823878 26/02/2024 Mehilal Ravi 3305016WL082568 Mehilal Ravi 00354 PUNB0732100 2652 2652 Processed 27/02/2024 IB24058765417 Mehilal Ravi PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24260220241826702 26/02/2024 Ramkal 3305016WL082688 Ramkal 00354 PUNB0732100 1326 1326 Processed 27/02/2024 IB24058765407 Ramkal PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
11 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24260220241823879 26/02/2024 Punam Ravi 3305016WL082568 Punam Ravi 00415 SBIN0001331 2652 2652 Processed 27/02/2024 IB24058765409 Punam Ravi STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24260220241823884 26/02/2024 JAGDEESH YADAV 3305016WL082568 JAGDEESH YADAV 00415 SBIN0001331 2210 2210 Rejected 27/02/2024 IB24058765408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMCHANDRAPUR CH-05-016-047-001/450
() 		3305016000NRG24260220241820128 26/02/2024 Ankita 3305016WL082321 Ankita 00415 SBIN0001331 2652 2652 Processed 27/02/2024 IB24058765410 Ankita STATE BANK OF INDIA(508548)
SubTotal 7514 7514
14 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24260220241823862 26/02/2024 Ramkumar 3305016WL082568 Ramkumar 00415 SBIN0005906 2652 2652 Processed 27/02/2024 IB24058765412 Ramkumar PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24260220241823863 26/02/2024 Sohari Devi 3305016WL082568 Sohari Devi 00415 SBIN0005906 2652 2652 Processed 27/02/2024 IB24058765411 Sohari Devi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
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_260224APB_FTO_497369 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_260224APB_FTO_497369 Punjab National Bank PUNB0732100 BALRAMPUR 18785
3 RAMCHANDRAPUR CH3305016_260224APB_FTO_497369 State Bank of India SBIN0001331 RAMANUJGANJ 7514
4 RAMCHANDRAPUR CH3305016_260224APB_FTO_497369 State Bank of India SBIN0005906 WADRAFNAGAR 5304

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