Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201222APB_FTO_337251
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-05-016-046-001/234
() 		3305016000NRG23201220221281642 20/12/2022 Mita devi 3305016WL0055906 Mita devi 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441363011 Mrs. MITA DEVI RAM CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-046-001/236
() 		3305016000NRG23201220221281645 20/12/2022 Vikash Ram 3305016WL0055906 Vikash Ram 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441363008 VIKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-035-001/309
() 		3305016000NRG23201220221282175 20/12/2022 Sakalo 3305016WL0055935 Sakalo 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7441363029 Mrs. SAKALO . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-010-001/455
() 		3305016000NRG23201220221281801 20/12/2022 Sonkunwar 3305016WL0055916 Sonkunwar 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363021 SONKUVNVAR SARUTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-010-001/455
() 		3305016000NRG23201220221281800 20/12/2022 sonsai 3305016WL0055916 sonsai 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363022 SONSAY SAROOTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-010-001/703
() 		3305016000NRG23201220221281802 20/12/2022 Amina 3305016WL0055916 Amina 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363023 AMINA ANSARI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-010-001/819
() 		3305016000NRG23201220221281803 20/12/2022 Jindlal Bargaha 3305016WL0055916 Jindlal Bargaha 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363020 Jindlal Bargaha FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-026-001/156
() 		3305016000NRG23201220221281891 20/12/2022 Reyaj 3305016WL0055921 Reyaj 00354 PUNB0732100 204 204 Processed 27/12/2022 7441363017 Mr. REYAJ ANSARI S/O RAHMUDDIN ANSARI . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-026-001/346
() 		3305016000NRG23201220221281894 20/12/2022 Balrup 3305016WL0055921 Balrup 00354 PUNB0732100 204 204 Processed 27/12/2022 7441363016 BALRUP SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-026-001/385
() 		3305016000NRG23201220221281898 20/12/2022 Jagdish 3305016WL0055921 Jagdish 00354 PUNB0732100 816 816 Processed 27/12/2022 7441363015 Mr. JAGDISH RAM S/O RAGHUNATH RAM . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-035-001/309
() 		3305016000NRG23201220221282174 20/12/2022 DHIRSAY 3305016WL0055935 DHIRSAY 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363019 DHIRSAY S/RAMSAY CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-035-001/570
() 		3305016000NRG23201220221282177 20/12/2022 JAGMATI 3305016WL0055935 JAGMATI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363014 Mrs. JAGMATI W/O UDAI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-035-001/570
() 		3305016000NRG23201220221282176 20/12/2022 UDAI 3305016WL0055935 UDAI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363018 SHRI UDAY RAVI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-046-001/111-A
() 		3305016000NRG23201220221281641 20/12/2022 DHARMENDRA 3305016WL0055906 DHARMENDRA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363013 DHARMENDRA RAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-046-001/235
() 		3305016000NRG23201220221281644 20/12/2022 Basanti Devi 3305016WL0055906 Basanti Devi 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363028 Mrs. BASANTI DEVI W/O RAMLAGAN RAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-046-001/235
() 		3305016000NRG23201220221281643 20/12/2022 Ramlagan Ram 3305016WL0055906 Ramlagan Ram 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363027 RAMLAGAN RAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-046-001/591-A
() 		3305016000NRG23201220221281647 20/12/2022 bhagirathi 3305016WL0055906 bhagirathi 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363024 BHAGIRATHI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-046-001/591-A
() 		3305016000NRG23201220221281648 20/12/2022 meena 3305016WL0055906 meena 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363025 Mrs. MINA DEVI W/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-046-001/592-A
() 		3305016000NRG23201220221281649 20/12/2022 manikchand 3305016WL0055906 manikchand 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363012 MANIKCHAND YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-046-001/592-A
() 		3305016000NRG23201220221281650 20/12/2022 virendra 3305016WL0055906 virendra 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441363026 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 18360 18360
21 RAMCHANDRAPUR CH-05-016-046-001/236
() 		3305016000NRG23201220221281646 20/12/2022 Basanti Devi 3305016WL0055906 Basanti Devi 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441363009 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-046-001/602
() 		3305016000NRG23201220221281651 20/12/2022 Arun yadav 3305016WL0055906 Arun yadav 00415 SBIN0001331 1224 1224 Processed 27/12/2022 7441363010 ARUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201222APB_FTO_337251 Central Bank Of India CBIN0284865 Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_201222APB_FTO_337251 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
3 RAMCHANDRAPUR CH3305016_201222APB_FTO_337251 Punjab National Bank PUNB0732100 BALRAMPUR 18360
4 RAMCHANDRAPUR CH3305016_201222APB_FTO_337251 State Bank of India SBIN0001331 RAMANUJGANJ 2448

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