Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:49:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130123APB_FTO_397858
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-05-016-046-001/215-A
() 		3305016000NRG23130120231621192 13/01/2023 Nagvanti 3305016WL0066320 Nagvanti 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129057669 NAGVANTI DEVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG23130120231621194 13/01/2023 Chinta yadav 3305016WL0066320 Chinta yadav 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8129057674 Miss. CHINTA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG23130120231621206 13/01/2023 Pushpa 3305016WL0066320 Pushpa 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8129057689 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-046-001/208
() 		3305016000NRG23130120231621189 13/01/2023 Amravati yadav 3305016WL0066320 Amravati yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129057692 MRS AMRAVATI YADAV STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG23130120231621197 13/01/2023 Asola 3305016WL0066320 Asola 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129057688 Mr. AMOLA . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG23130120231621200 13/01/2023 SUSHILA 3305016WL0066320 SUSHILA 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129057687 Mr. SUSHILA DEVI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-049-001/159
() 		3305016000NRG23130120231620900 13/01/2023 Lalmuni 3305016WL0066310 Lalmuni 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129057677 Mrs. LALMUNNI W/O LALMOHAN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-049-001/159
() 		3305016000NRG23130120231620898 13/01/2023 Lalmuni 3305016WL0066310 Lalmuni 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129057676 Mrs. LALMUNNI W/O LALMOHAN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG23130120231620907 13/01/2023 Kamla 3305016WL0066310 Kamla 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129057691 KAMLA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG23130120231620905 13/01/2023 Kamla 3305016WL0066310 Kamla 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129057690 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
11 RAMCHANDRAPUR CH-05-016-046-001/192-A
() 		3305016000NRG23130120231621186 13/01/2023 Afsana Khatun 3305016WL0066320 Afsana Khatun 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8129057666 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG23130120231621188 13/01/2023 geeta yadav 3305016WL0066320 geeta yadav 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8129057665 GITA YADAV IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-046-001/262
() 		3305016000NRG23130120231621195 13/01/2023 Suresh yadav 3305016WL0066320 Suresh yadav 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8129057667 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
14 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG23130120231621198 13/01/2023 Devwanti 3305016WL0066320 Devwanti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129057678 Mr. DEVWANTI . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG23130120231620890 13/01/2023 LALJI 3305016WL0066310 LALJI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129057684 LALJI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG23130120231620888 13/01/2023 LALJI 3305016WL0066310 LALJI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129057683 LALJI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG23130120231620887 13/01/2023 shitapati 3305016WL0066310 shitapati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129057685 Mrs. SITAPATI SHYAM W/O LALJI SHYAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG23130120231620889 13/01/2023 shitapati 3305016WL0066310 shitapati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129057686 Mrs. SITAPATI SHYAM W/O LALJI SHYAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-049-001/159
() 		3305016000NRG23130120231620897 13/01/2023 LAL MOHAN 3305016WL0066310 LAL MOHAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129057680 Mr. LAL MOHAN AYAM SO LAKHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-049-001/159
() 		3305016000NRG23130120231620899 13/01/2023 LAL MOHAN 3305016WL0066310 LAL MOHAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129057679 Mr. LAL MOHAN AYAM SO LAKHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG23130120231620903 13/01/2023 panpati 3305016WL0066310 panpati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129057682 Mrs. PANPATI SAROOTA W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG23130120231620901 13/01/2023 panpati 3305016WL0066310 panpati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8129057681 Mrs. PANPATI SAROOTA W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
23 RAMCHANDRAPUR CH-05-016-046-001/192-A
() 		3305016000NRG23130120231621185 13/01/2023 Shahid Husain 3305016WL0066320 Shahid Husain 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129057673 SHAHID HUSAIN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-046-001/207
() 		3305016000NRG23130120231621187 13/01/2023 Rajkumar yadav 3305016WL0066320 Rajkumar yadav 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129057664 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-046-001/211
() 		3305016000NRG23130120231621190 13/01/2023 Teman yadav 3305016WL0066320 Teman yadav 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129057670 MR TEMAN YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG23130120231621191 13/01/2023 ramesh yadav 3305016WL0066320 ramesh yadav 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129057668 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG23130120231621193 13/01/2023 Ramsevak yadav 3305016WL0066320 Ramsevak yadav 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129057675 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-046-001/606
() 		3305016000NRG23130120231621201 13/01/2023 Chhotelal Yadav 3305016WL0066320 Chhotelal Yadav 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129057672 Mr. CHHOTELAL YADAV CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-049-001/672
() 		3305016000NRG23130120231620919 13/01/2023 Rajkumari 3305016WL0066310 Rajkumari 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8129057671 MISS RAJKUMARI SARUTA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130123APB_FTO_397858 Central Bank Of India CBIN0284865 Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_130123APB_FTO_397858 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
3 RAMCHANDRAPUR CH3305016_130123APB_FTO_397858 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4896
4 RAMCHANDRAPUR CH3305016_130123APB_FTO_397858 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3672
5 RAMCHANDRAPUR CH3305016_130123APB_FTO_397858 I.D.B.I.BANK IBKL0001239 Ramanujganj 3672
6 RAMCHANDRAPUR CH3305016_130123APB_FTO_397858 Punjab National Bank PUNB0732100 BALRAMPUR 11016
7 RAMCHANDRAPUR CH3305016_130123APB_FTO_397858 State Bank of India SBIN0001331 RAMANUJGANJ 8568

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