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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:35:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180723APB_FTO_221753
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-05-016-051-002/110
() 		3305016000NRG24180720230921626 18/07/2023 BASANTI 3305016WL035243 BASANTI 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848247 Mr. BASANTI SINGH W/O PRABHU DAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24180720230921628 18/07/2023 KAVITA 3305016WL035243 KAVITA 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848245 Mrs. KAVITA SINGH W/O NANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24180720230921627 18/07/2023 Nanhku 3305016WL035243 Nanhku 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848243 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24180720230921629 18/07/2023 dinesh minj 3305016WL035243 dinesh minj 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848240 Mr. DINESH MINJ CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24180720230921630 18/07/2023 pramila minj 3305016WL035243 pramila minj 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848239 PRAMILA MINJ PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-051-002/423
() 		3305016000NRG24180720230921634 18/07/2023 Krishana sardar 3305016WL035244 Krishana sardar 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848236 Mr. KRISHNA SARDAR SO HARIPAD SARDAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/423
() 		3305016000NRG24180720230921635 18/07/2023 Pushpa sardar 3305016WL035244 Pushpa sardar 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848237 Mrs. PUSHPA SARDAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/43
() 		3305016000NRG24180720230921631 18/07/2023 Sunita 3305016WL035243 Sunita 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848246 Mr. SUNITA W/O SURAJNATH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24180720230921632 18/07/2023 Ajay Singh 3305016WL035243 Ajay Singh 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848249 Mr. AJAY S/O JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24180720230921633 18/07/2023 Sumita Singh 3305016WL035243 Sumita Singh 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848248 Mr. SUMITA SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24180720230921637 18/07/2023 shyamlal 3305016WL035244 shyamlal 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848244 Mr. SHYAMAL BADHAI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24180720230921636 18/07/2023 Uma 3305016WL035244 Uma 00093 CRGB0006046 1326 1326 Processed 30/08/2023 4968848238 Mrs. UMA BADHAI W/O SHYAMAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
13 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24180720230921624 18/07/2023 Kishor 3305016WL035242 Kishor 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968848241 MR KISHOR KUJOOR STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24180720230921625 18/07/2023 Mirita 3305016WL035242 Mirita 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4968848242 MIRITA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180723APB_FTO_221753 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 15912
2 RAMCHANDRAPUR CH3305016_180723APB_FTO_221753 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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