Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:09:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488904
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-05-016-034-001/1010-A
() 		3305016000NRG24210220241794560 21/02/2024 sukhsay pando 3305016WL081064 sukhsay pando 00093 CRGB0006034 1326 1326 Processed 22/02/2024 IB24053601542 sukhsay pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG24210220241796387 21/02/2024 Pushpa 3305016WL081135 Pushpa 00093 CRGB0006037 1105 1105 Processed 22/02/2024 IB24053601539 Pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-046-001/208
() 		3305016000NRG24210220241796360 21/02/2024 Amravati yadav 3305016WL081135 Amravati yadav 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 IB24053601538 Amravati yadav STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG24210220241796386 21/02/2024 Aarti 3305016WL081135 Aarti 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 IB24053601540 Aarti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
5 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG24210220241796381 21/02/2024 Ramchandra 3305016WL081135 Ramchandra 00165 IBKL0001239 1105 1105 Processed 22/02/2024 IB24053601534 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24210220241796345 21/02/2024 BASMATI 3305016WL081135 BASMATI 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053601537 BASMATI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-046-001/135
() 		3305016000NRG24210220241796344 21/02/2024 Narayan 3305016WL081135 Narayan 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053601536 Narayan IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG24210220241796380 21/02/2024 Devwanti 3305016WL081135 Devwanti 00354 PUNB0732100 1105 1105 Processed 22/02/2024 IB24053601535 Devwanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
9 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24210220241794561 21/02/2024 Shanti pando 3305016WL081064 Shanti pando 00415 SBIN0001331 1326 1326 Processed 22/02/2024 IB24053601541 Shanti pando STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-046-001/687
() 		3305016000NRG24210220241796390 21/02/2024 Jitendra Khaikhar 3305016WL081135 Jitendra Khaikhar 00415 SBIN0001331 884 884 Processed 22/02/2024 IB24053601533 Jitendra Khaikhar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210224APB_FTO_488904 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488904 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488904 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2210
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488904 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488904 Punjab National Bank PUNB0732100 BALRAMPUR 3315
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488904 State Bank of India SBIN0001331 RAMANUJGANJ 2210

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