Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:49:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290823APB_FTO_252813
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-05-016-059-001/328
() 		3305016000NRG24290820230941841 29/08/2023 Govind Mandal 3305016WL037411 Govind Mandal 00045 BARB0RAMANU 1326 1326 Processed 20/09/2023 5761987659 GOVIND MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG24290820230941839 29/08/2023 Mausmi badhai 3305016WL037411 Mausmi badhai 00093 CRGB0006078 1326 1326 Processed 20/09/2023 5761987664 MAUALASMEE MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG24290820230941837 29/08/2023 vimal 3305016WL037411 vimal 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761987662 VIMAL MANDAL PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-059-001/190
() 		3305016000NRG24290820230941840 29/08/2023 PRABHASH 3305016WL037411 PRABHASH 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761987663 Mr. PRABHASH BADHAI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-059-001/328
() 		3305016000NRG24290820230941842 29/08/2023 Tara Mandal 3305016WL037411 Tara Mandal 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761987661 TARA MANDAL PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-059-001/341
() 		3305016000NRG24290820230941843 29/08/2023 PRIYANKA 3305016WL037411 PRIYANKA 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761987660 MS PRIYANKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG24290820230941838 29/08/2023 Pankaj badhai 3305016WL037411 Pankaj badhai 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761987658 MR PANKAJ BADAI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-059-001/98
() 		3305016000NRG24290820230941844 29/08/2023 Dipali mandal 3305016WL037411 Dipali mandal 00415 SBIN0001331 884 884 Processed 20/09/2023 5761987657 DIPALI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290823APB_FTO_252813 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_290823APB_FTO_252813 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
3 RAMCHANDRAPUR CH3305016_290823APB_FTO_252813 Punjab National Bank PUNB0732100 BALRAMPUR 5304
4 RAMCHANDRAPUR CH3305016_290823APB_FTO_252813 State Bank of India SBIN0001331 RAMANUJGANJ 2210

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