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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270323APB_FTO_553965
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-05-016-034-001/458
() 		3305016000NRG23270320232647700 27/03/2023 Laxmi 3305016WL096455 Laxmi 00093 CRGB0006078 1220 1220 Processed 22/08/2023 IB23230860292 Laxmi STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-034-001/957
() 		3305016000NRG23270320232647706 27/03/2023 Phulbasiya 3305016WL096455 Phulbasiya 00093 CRGB0006078 1220 1220 Processed 22/08/2023 IB23230860293 Phulbasiya PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-034-001/957
() 		3305016000NRG23270320232647705 27/03/2023 Rajkumar 3305016WL096455 Rajkumar 00093 CRGB0006078 1220 1220 Processed 22/08/2023 IB23230860291 Rajkumar PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-034-001/957
() 		3305016000NRG23270320232647707 27/03/2023 Vinay 3305016WL096455 Vinay 00093 CRGB0006078 1220 1220 Processed 22/08/2023 IB23230860295 Vinay PUNJAB NATIONAL BANK(508568)
SubTotal 4880 4880
5 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23270320232647733 27/03/2023 Pushpa 3305016WL096457 Pushpa 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230860301 Pushpa PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23270320232647732 27/03/2023 Shivnandan 3305016WL096457 Shivnandan 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230860299 Shivnandan PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/458
() 		3305016000NRG23270320232647699 27/03/2023 RAMJEET 3305016WL096455 RAMJEET 00354 PUNB0732100 1220 1220 Processed 22/08/2023 IB23230860294 RAMJEET CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-034-001/838
() 		3305016000NRG23270320232647722 27/03/2023 Ramfal 3305016WL096456 Ramfal 00354 PUNB0732100 1222 1222 Processed 22/08/2023 IB23230860296 Ramfal PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/958
() 		3305016000NRG23270320232647728 27/03/2023 Rajdev pando 3305016WL096456 Rajdev pando 00354 PUNB0732100 1222 1222 Processed 22/08/2023 IB23230860297 Rajdev pando PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG23270320232647764 27/03/2023 MOTILAL 3305016WL096459 MOTILAL 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230860303 MOTILAL PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG23270320232647765 27/03/2023 SHARDHA 3305016WL096459 SHARDHA 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230860305 SHARDHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8560 8560
12 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23270320232647734 27/03/2023 DEVANTI 3305016WL096457 DEVANTI 00415 SBIN0001331 1224 1224 Processed 22/08/2023 IB23230860298 DEVANTI BANK OF BARODA(606985)
SubTotal 1224 1224
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270323APB_FTO_553965 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 4880
2 RAMCHANDRAPUR CH3305016_270323APB_FTO_553965 Punjab National Bank PUNB0732100 BALRAMPUR 8560
3 RAMCHANDRAPUR CH3305016_270323APB_FTO_553965 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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