Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:42:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475855
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-05-016-014-001/287-A
() 		3305016000NRG24140220241740617 14/02/2024 Sonamati 3305016WL078448 Sonamati 00089 CBIN0284729 1105 1105 Processed 13/04/2024 2931185731 Mrs. SONAMATI POYA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-014-001/317
() 		3305016000NRG24140220241740626 14/02/2024 Hiramuni 3305016WL078448 Hiramuni 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2931185732 Mrs. Hiramuni Hiramuni CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-014-001/278-A
() 		3305016000NRG24140220241740614 14/02/2024 Gulab Singh Armo 3305016WL078448 Gulab Singh Armo 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2931185739 Gulab Singh Armo AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMCHANDRAPUR CH-05-016-014-001/313
() 		3305016000NRG24140220241740618 14/02/2024 rajkali 3305016WL078448 rajkali 00093 CRGB0006087 1105 1105 Processed 14/04/2024 2931185738 Mrs. RAJKUWAR KORCHO CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-014-001/315
() 		3305016000NRG24140220241740624 14/02/2024 Dev Kumari 3305016WL078448 Dev Kumari 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2931185741 DEV KUMARI D/O RATAN PRASAD GRAMIN BANK OF ARYAVART(508509)
6 RAMCHANDRAPUR CH-05-016-014-001/316
() 		3305016000NRG24140220241740625 14/02/2024 Anita Poya 3305016WL078448 Anita Poya 00093 CRGB0006087 1105 1105 Processed 14/04/2024 2931185736 Mrs. ANITA POYA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-014-001/318
() 		3305016000NRG24140220241740627 14/02/2024 Mankuwar Markam 3305016WL078448 Mankuwar Markam 00093 CRGB0006087 1105 1105 Processed 14/04/2024 2931185737 Mrs. MANKUWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-014-001/322
() 		3305016000NRG24140220241740628 14/02/2024 Ramdhani Aayam 3305016WL078448 Ramdhani Aayam 00093 CRGB0006087 1105 1105 Processed 14/04/2024 2931185740 Mr. RAMDHANI AAYAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-014-001/34
() 		3305016000NRG24140220241740629 14/02/2024 Ramdev 3305016WL078448 Ramdev 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2931185745 RAMDEV POYA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
10 RAMCHANDRAPUR CH-05-016-014-001/355-A
() 		3305016000NRG24140220241740631 14/02/2024 Dilbasiya 3305016WL078448 Dilbasiya 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2931185735 Mrs. DILBASIYA AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
11 RAMCHANDRAPUR CH-05-016-014-001/285-A
() 		3305016000NRG24140220241740615 14/02/2024 Devchan Markam 3305016WL078448 Devchan Markam 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931185734 Devchan Markam AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMCHANDRAPUR CH-05-016-014-001/286-B
() 		3305016000NRG24140220241740616 14/02/2024 Ramlakhan 3305016WL078448 Ramlakhan 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931185733 RAMLKHAN SRUTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-014-001/314
() 		3305016000NRG24140220241740623 14/02/2024 Fulo 3305016WL078448 Fulo 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2931185743 Mrs. FOOLO POYA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-014-001/314
() 		3305016000NRG24140220241740622 14/02/2024 ramlal 3305016WL078448 ramlal 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931185744 RAMLAL POYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-014-001/342
() 		3305016000NRG24140220241740630 14/02/2024 Devnath 3305016WL078448 Devnath 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931185742 DEVNATH MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
16 RAMCHANDRAPUR CH-05-016-014-001/47-A
() 		3305016000NRG24140220241740634 14/02/2024 Vijay 3305016WL078448 Vijay 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2931185730 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140224APB_FTO_475855 Central Bank Of India CBIN0284729 Wadrafnagar 1105
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475855 Central Bank Of India CBIN0284865 Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475855 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7735
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475855 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475855 Punjab National Bank PUNB0732100 BALRAMPUR 5525
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475855 State Bank of India SBIN0001331 RAMANUJGANJ 1105

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