Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230224APB_FTO_494175
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-05-016-014-001/272-A
() 		3305016000NRG24230220241812871 23/02/2024 Vishwanath 3305016WL081965 Vishwanath 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2932284138 Mr. VISHWA NATH CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG24230220241812892 23/02/2024 anjli 3305016WL081967 anjli 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2932284120 ANJALI SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-046-003/146-A
() 		3305016000NRG24230220241812894 23/02/2024 ANITA 3305016WL081967 ANITA 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2932284123 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG24230220241812891 23/02/2024 Parmeshwar Singh 3305016WL081967 Parmeshwar Singh 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2932284129 PARMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-046-003/42-A
() 		3305016000NRG24230220241812896 23/02/2024 Bigan 3305016WL081967 Bigan 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2932284130 Mr. BIGAN S/O BIRJHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-014-001/274-B
() 		3305016000NRG24230220241812872 23/02/2024 Dilbasiya 3305016WL081965 Dilbasiya 00093 CRGB0006087 1326 1326 Rejected 13/04/2024 2932284137 Aadhaar Number not Mapped to Account Number
7 RAMCHANDRAPUR CH-05-016-014-001/276-A
() 		3305016000NRG24230220241812874 23/02/2024 Kumari Parvati 3305016WL081965 Kumari Parvati 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2932284136 Mrs. KUMARI PARVATI AQ CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-014-001/318
() 		3305016000NRG24230220241812875 23/02/2024 Mankuwar Markam 3305016WL081965 Mankuwar Markam 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2932284135 Mrs. MANKUWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-014-001/357
() 		3305016000NRG24230220241812877 23/02/2024 RAMNATH 3305016WL081965 RAMNATH 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932284133 RAMNATH MARKAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24230220241812879 23/02/2024 Kalawti 3305016WL081965 Kalawti 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932284131 Mrs. KALAWATI POYA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24230220241812878 23/02/2024 Shivsaran 3305016WL081965 Shivsaran 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932284132 Mr. SHIVSHARAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-046-002/295-C
() 		3305016000NRG24230220241812889 23/02/2024 basdev 3305016WL081967 basdev 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932284134 Mr. BASUDEV S/O KISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-014-001/348
() 		3305016000NRG24230220241812876 23/02/2024 INDRADEV 3305016WL081965 INDRADEV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932284126 Mr. INDRADEV AYAM CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-046-002/242-B
() 		3305016000NRG24230220241812887 23/02/2024 premkumari 3305016WL081967 premkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932284128 Mrs. PREMKUMARI BHUIYA W/O ASHOK BHUIYA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-046-003/146-A
() 		3305016000NRG24230220241812893 23/02/2024 NANHAKU 3305016WL081967 NANHAKU 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2932284127 NAHNKU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 RAMCHANDRAPUR CH-05-016-014-001/271-A
() 		3305016000NRG24230220241812870 23/02/2024 Manmati 3305016WL081965 Manmati 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932284125 MANMATI BANK OF BARODA(606985)
17 RAMCHANDRAPUR CH-05-016-014-001/275-A
() 		3305016000NRG24230220241812873 23/02/2024 Rajkumari 3305016WL081965 Rajkumari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932284124 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-046-002/242-B
() 		3305016000NRG24230220241812888 23/02/2024 Ashok 3305016WL081967 Ashok 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932284121 ASHOK BHUIYAN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG24230220241812890 23/02/2024 Santosh Kumar Gputa 3305016WL081967 Santosh Kumar Gputa 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932284119 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-046-003/221-A
() 		3305016000NRG24230220241812895 23/02/2024 Shanti Gupta 3305016WL081967 Shanti Gupta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932284122 MRS SHANTI GUPTA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230224APB_FTO_494175 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_230224APB_FTO_494175 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_230224APB_FTO_494175 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_230224APB_FTO_494175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_230224APB_FTO_494175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
6 RAMCHANDRAPUR CH3305016_230224APB_FTO_494175 Punjab National Bank PUNB0732100 BALRAMPUR 3978
7 RAMCHANDRAPUR CH3305016_230224APB_FTO_494175 State Bank of India SBIN0001331 RAMANUJGANJ 6630

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