Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:05:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201223APB_FTO_376148
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-05-016-004-001/551-B
() 		3305016000NRG24201220231219149 20/12/2023 Dinesh prajapati 3305016WL057713 Dinesh prajapati 00093 CRGB0006087 1326 1326 Processed 21/12/2023 IB23355723264 Dinesh prajapati PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG24201220231219148 20/12/2023 Tejvanti devi 3305016WL057713 Tejvanti devi 00093 CRGB0006087 1326 1326 Processed 21/12/2023 IB23355723263 Tejvanti devi PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG24201220231219165 20/12/2023 Ashok kumar 3305016WL057713 Ashok kumar 00093 CRGB0006087 1326 1326 Processed 21/12/2023 IB23355723262 Ashok kumar PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG24201220231219164 20/12/2023 Sonamuni Gupta 3305016WL057713 Sonamuni Gupta 00093 CRGB0006087 1105 1105 Processed 21/12/2023 IB23355723255 Sonamuni Gupta PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24201220231214273 20/12/2023 Shivam 3305016WL057554 Shivam 00093 CRGB0006087 1326 1326 Processed 21/12/2023 IB23355723265 Shivam PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
6 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24201220231214270 20/12/2023 Sarita 3305016WL057554 Sarita 00093 SBIN0RRCHGB 1326 1326 Processed 21/12/2023 IB23355723266 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24201220231214236 20/12/2023 Mariyamlata 3305016WL057552 Mariyamlata 00354 PUNB0732100 1326 1326 Rejected 21/12/2023 IB23355723261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24201220231214287 20/12/2023 Mamta 3305016WL057556 Mamta 00354 PUNB0732100 1326 1326 Processed 21/12/2023 IB23355723258 Mamta CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24201220231214394 20/12/2023 Fulchand 3305016WL057559 Fulchand 00354 PUNB0732100 1326 1326 Processed 21/12/2023 IB23355723260 Fulchand CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24201220231224023 20/12/2023 Susila 3305016WL057954 Susila 00354 PUNB0732100 1326 1326 Processed 21/12/2023 IB23355723259 Susila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24201220231214269 20/12/2023 Mahendra 3305016WL057554 Mahendra 00415 SBIN0001331 1326 1326 Processed 21/12/2023 IB23355723257 Mahendra STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24201220231224028 20/12/2023 Rajkumar Ram 3305016WL057954 Rajkumar Ram 00415 SBIN0001331 1326 1326 Processed 21/12/2023 IB23355723256 Rajkumar Ram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201223APB_FTO_376148 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6409
2 RAMCHANDRAPUR CH3305016_201223APB_FTO_376148 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
3 RAMCHANDRAPUR CH3305016_201223APB_FTO_376148 Punjab National Bank PUNB0732100 BALRAMPUR 5304
4 RAMCHANDRAPUR CH3305016_201223APB_FTO_376148 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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