Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:03:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010224APB_FTO_452748
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-05-016-007-001/1152
() 		3305016000NRG24010220241633713 01/02/2024 LILAWATI GUPTA 3305016WL073695 LILAWATI GUPTA 00089 CBIN0284729 1326 1326 Processed 30/03/2024 2352346178 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-036-003/213
() 		3305016000NRG24010220241630143 01/02/2024 RAMADHAR 3305016WL073582 RAMADHAR 00093 CRGB0006078 1320 1320 Processed 30/03/2024 2352346179 Mr. RAMADHAR . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-036-003/219
() 		3305016000NRG24010220241630144 01/02/2024 Janaram 3305016WL073582 Janaram 00093 CRGB0006078 1320 1320 Processed 30/03/2024 2352346173 Mr. JANARAM AYAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-036-003/709
() 		3305016000NRG24010220241630146 01/02/2024 RAMADHAR 3305016WL073582 RAMADHAR 00093 CRGB0006078 1320 1320 Processed 30/03/2024 2352346172 Mr. RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3960 3960
5 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG24010220241633714 01/02/2024 Shyam Dev Pando 3305016WL073695 Shyam Dev Pando 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352346174 Mr. SHYAM DEV PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24010220241633715 01/02/2024 RAJARAM 3305016WL073695 RAJARAM 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352346180 MR RAJARAM PUSAM STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24010220241633717 01/02/2024 RAMKESH 3305016WL073695 RAMKESH 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352346181 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-036-003/399
() 		3305016000NRG24010220241630145 01/02/2024 panbarshiya 3305016WL073582 panbarshiya 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352346171 PANABSIYA SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-036-003/710
() 		3305016000NRG24010220241630147 01/02/2024 UMESH 3305016WL073582 UMESH 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352346183 UMESH MARKAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-036-003/757
() 		3305016000NRG24010220241630148 01/02/2024 DHIRELAL 3305016WL073582 DHIRELAL 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352346182 DHIRJLAL MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
11 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24010220241633712 01/02/2024 sanjay kumar 3305016WL073695 sanjay kumar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352346175 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-036-003/763
() 		3305016000NRG24010220241630149 01/02/2024 Shivbrat Singh 3305016WL073582 Shivbrat Singh 00415 SBIN0001331 1320 1320 Processed 30/03/2024 2352346176 SHRI SHIVBRAT SINGH STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-036-003/799
() 		3305016000NRG24010220241630150 01/02/2024 Sujit singh 3305016WL073582 Sujit singh 00415 SBIN0001331 1320 1320 Processed 30/03/2024 2352346177 MR SUJJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3966 3966
Total 17190 17190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010224APB_FTO_452748 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_010224APB_FTO_452748 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3960
3 RAMCHANDRAPUR CH3305016_010224APB_FTO_452748 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_010224APB_FTO_452748 Punjab National Bank PUNB0732100 BALRAMPUR 6612
5 RAMCHANDRAPUR CH3305016_010224APB_FTO_452748 State Bank of India SBIN0001331 RAMANUJGANJ 3966

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