Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_191223APB_FTO_373217
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-05-016-001-002/293-A
() 		3305016000NRG24191220231207049 19/12/2023 Hiralal Poya 3305016WL057235 Hiralal Poya 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1550728886 Mr. HIRALAL PAUYA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24191220231207050 19/12/2023 kalavati poya 3305016WL057235 kalavati poya 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1550728889 Mrs. KALAVATI POYA CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-045-001/156
() 		3305016000NRG24191220231207175 19/12/2023 shivkumar 3305016WL057252 shivkumar 00089 CBIN0284865 1105 1105 Processed 09/03/2024 1550728904 Ms. SHIV KUMAR SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-045-001/156
() 		3305016000NRG24191220231207176 19/12/2023 Sukrtiya 3305016WL057252 Sukrtiya 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1550728905 Mr. SUKARTIYA . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24191220231206891 19/12/2023 Patiya 3305016WL057215 Patiya 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1550728890 Mr. PATIYA . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-045-001/522-A
() 		3305016000NRG24191220231207169 19/12/2023 FULI SINGH 3305016WL057250 FULI SINGH 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1550728888 FULI SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/522-A
() 		3305016000NRG24191220231207170 19/12/2023 SANTOSH KUMAR 3305016WL057250 SANTOSH KUMAR 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1550728887 Mr. Santosh Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
8 RAMCHANDRAPUR CH-05-016-001-002/224
() 		3305016000NRG24191220231207201 19/12/2023 THEGHU 3305016WL057255 THEGHU 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1550728891 THEGHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-001-002/392
() 		3305016000NRG24191220231207187 19/12/2023 PARMATAN YADAV 3305016WL057254 PARMATAN YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550728892 Mr. PARMATMA YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24191220231206898 19/12/2023 umashankar 3305016WL057217 umashankar 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550728899 Mr. UDAY SANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-001-002/392
() 		3305016000NRG24191220231207188 19/12/2023 Jayoti 3305016WL057254 Jayoti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550728895 JAUTAR YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/173
() 		3305016000NRG24191220231206915 19/12/2023 Rajkishor 3305016WL057221 Rajkishor 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550728898 Mr. RAJKISHOR SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-045-001/173
() 		3305016000NRG24191220231206917 19/12/2023 Sunita 3305016WL057221 Sunita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550728897 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24191220231206890 19/12/2023 SADHU 3305016WL057215 SADHU 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550728894 SADHU YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/63
() 		3305016000NRG24191220231207173 19/12/2023 JUGESAWARI 3305016WL057251 JUGESAWARI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550728901 JAGESHARI AGARIYA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/721
() 		3305016000NRG24191220231207177 19/12/2023 Madan 3305016WL057252 Madan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550728896 MADSAN SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/829
() 		3305016000NRG24191220231206914 19/12/2023 Kalawati 3305016WL057220 Kalawati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550728902 KALAUTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG24191220231206893 19/12/2023 Manju 3305016WL057215 Manju 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550728893 MANJU YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/880
() 		3305016000NRG24191220231207174 19/12/2023 sunil 3305016WL057251 sunil 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550728900 SHRI SUNIL YADAV STATE BANK OF INDIA(508548)
SubTotal 11492 11492
20 RAMCHANDRAPUR CH-05-016-045-001/673
() 		3305016000NRG24191220231206918 19/12/2023 Nandu Singh 3305016WL057221 Nandu Singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1550728903 NANDU SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG24191220231207135 19/12/2023 Manti Ram 3305016WL057247 Manti Ram 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1550728885 Manti Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
22 RAMCHANDRAPUR CH-05-016-045-001/721
() 		3305016000NRG24191220231207178 19/12/2023 Anita 3305016WL057252 Anita 00415 SBIN0013311 1326 1326 Processed 09/03/2024 1550728884 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_191223APB_FTO_373217 Central Bank Of India CBIN0284865 Ramanujganj 9061
2 RAMCHANDRAPUR CH3305016_191223APB_FTO_373217 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
3 RAMCHANDRAPUR CH3305016_191223APB_FTO_373217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
4 RAMCHANDRAPUR CH3305016_191223APB_FTO_373217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_191223APB_FTO_373217 Punjab National Bank PUNB0732100 BALRAMPUR 11492
6 RAMCHANDRAPUR CH3305016_191223APB_FTO_373217 State Bank of India SBIN0001331 RAMANUJGANJ 2652
7 RAMCHANDRAPUR CH3305016_191223APB_FTO_373217 State Bank of India SBIN0013311 NAMSAI 1326

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