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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170223APB_FTO_463716
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-05-016-016-001/768
() 		3305016000NRG23170220231932863 17/02/2023 Allok kumar 3305016WL078181 Allok kumar 00093 CRGB0000316 1224 1224 Processed 24/02/2023 9126669469 ALOK KUMAR IDBI BANK(607095)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-016-001/213-B
() 		3305016000NRG23170220231932857 17/02/2023 AVDHESH KUMAR 3305016WL078181 AVDHESH KUMAR 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126669465 Mr. AWDESH S/O BIPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-016-001/547
() 		3305016000NRG23170220231932858 17/02/2023 Muniya singh 3305016WL078181 Muniya singh 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126669468 MRS MUNIYA SINGH STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-016-001/563-A
() 		3305016000NRG23170220231932861 17/02/2023 MANJU 3305016WL078181 MANJU 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126669467 Mrs. MANJU GUPTA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-016-001/620-A
() 		3305016000NRG23170220231932862 17/02/2023 Bakreedan 3305016WL078181 Bakreedan 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126669470 Bakridan Ansari FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG23170220231932864 17/02/2023 Dinesh 3305016WL078181 Dinesh 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126669466 Mr. DINESH GUPTA SO RAMSHARAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
7 RAMCHANDRAPUR CH-05-016-016-001/175
() 		3305016000NRG23170220231932856 17/02/2023 BIPAT 3305016WL078181 BIPAT 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126669471 VIPAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-015-001/212-B
() 		3305016000NRG23170220231932855 17/02/2023 SATYAM 3305016WL078181 SATYAM 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126669472 SATYAM KUMAR IDBI BANK(607095)
9 RAMCHANDRAPUR CH-05-016-016-001/547
() 		3305016000NRG23170220231932859 17/02/2023 Ramnarayan singh 3305016WL078181 Ramnarayan singh 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126669464 MR RAMNARAYAN SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-016-001/563-A
() 		3305016000NRG23170220231932860 17/02/2023 ashok 3305016WL078181 ashok 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126669462 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-016-001/846
() 		3305016000NRG23170220231932865 17/02/2023 Gopal 3305016WL078181 Gopal 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126669463 MR GOPAL PRSAD STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170223APB_FTO_463716 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1224
2 RAMCHANDRAPUR CH3305016_170223APB_FTO_463716 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6120
3 RAMCHANDRAPUR CH3305016_170223APB_FTO_463716 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
4 RAMCHANDRAPUR CH3305016_170223APB_FTO_463716 State Bank of India SBIN0001331 RAMANUJGANJ 4896

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