Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:39:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280324APB_FTO_561003
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-05-016-047-003/301-A
() 		3305016000NRG24280320242030924 28/03/2024 ankit 3305016WL095684 ankit 00045 BARB0RAMANU 2652 2652 Processed 30/03/2024 IB24089830091 ankit PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24280320242030897 28/03/2024 kaushlya devi 3305016WL095681 kaushlya devi 00093 CRGB0006087 2649 2649 Processed 30/03/2024 IB24089830089 kaushlya devi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2649 2649
3 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24280320242030454 28/03/2024 Anjali 3305016WL095666 Anjali 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 IB24089830093 Anjali CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-003-001/927-A
() 		3305016000NRG24280320242030484 28/03/2024 Kamoda Yadav 3305016WL095667 Kamoda Yadav 00354 PUNB0732100 2652 2652 Processed 30/03/2024 IB24089830090 Kamoda Yadav CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/116-B
() 		3305016000NRG24280320242030890 28/03/2024 Gulabi 3305016WL095681 Gulabi 00354 PUNB0732100 2649 2649 Processed 30/03/2024 IB24089830087 Gulabi CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-031-001/116-B
() 		3305016000NRG24280320242030889 28/03/2024 Raju 3305016WL095681 Raju 00354 PUNB0732100 2649 2649 Processed 30/03/2024 IB24089830088 Raju PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24280320242030931 28/03/2024 Malti 3305016WL095684 Malti 00354 PUNB0732100 2652 2652 Processed 30/03/2024 IB24089830094 Malti PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24280320242030932 28/03/2024 Sushila 3305016WL095684 Sushila 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089830086 Sushila PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
9 RAMCHANDRAPUR CH-05-016-003-001/102-B
() 		3305016000NRG24280320242030360 28/03/2024 Pawan prasad 3305016WL095662 Pawan prasad 00415 SBIN0001331 1326 1326 Processed 30/03/2024 IB24089830085 Pawan prasad CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-047-003/301-A
() 		3305016000NRG24280320242030923 28/03/2024 anima 3305016WL095684 anima 00415 SBIN0001331 2652 2652 Processed 30/03/2024 IB24089830092 anima PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 23859 23859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280324APB_FTO_561003 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_280324APB_FTO_561003 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2649
3 RAMCHANDRAPUR CH3305016_280324APB_FTO_561003 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
4 RAMCHANDRAPUR CH3305016_280324APB_FTO_561003 Punjab National Bank PUNB0732100 BALRAMPUR 11928
5 RAMCHANDRAPUR CH3305016_280324APB_FTO_561003 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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