Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100123APB_FTO_385944
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-05-016-034-001/300-A
() 		3305016000NRG23100120231557525 10/01/2023 Vishvnath Jagte 3305016WL0064448 Vishvnath Jagte 00093 CRGB0006010 1224 1224 Processed 21/01/2023 8099180636 VISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-034-001/11-A
() 		3305016000NRG23100120231557523 10/01/2023 Ramsundar 3305016WL0064448 Ramsundar 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8099180618 RAMSUNDAR MARAVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG23100120231557529 10/01/2023 Lalita 3305016WL0064448 Lalita 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8099180635 Mrs. LALITA PALHE CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-034-001/521
() 		3305016000NRG23100120231557533 10/01/2023 Rajoliya samant 3305016WL0064448 Rajoliya samant 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8099180634 RAJOLIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
5 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG23100120231557514 10/01/2023 Sangeeta Devi 3305016WL0064448 Sangeeta Devi 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8099180620 SANJITA YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG23100120231557515 10/01/2023 Surajdev 3305016WL0064448 Surajdev 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8099180619 Mr. SURAJ DEO S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG23100120231557516 10/01/2023 kalawti 3305016WL0064448 kalawti 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8099180637 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG23100120231557519 10/01/2023 Harikrishana 3305016WL0064448 Harikrishana 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8099180628 HARIKRISHNA PALHE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG23100120231557520 10/01/2023 Rajmaniya 3305016WL0064448 Rajmaniya 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8099180633 RAJMANIYA PALHE PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG23100120231557521 10/01/2023 Ashok 3305016WL0064448 Ashok 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8099180638 ASHOK PALHE PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG23100120231557522 10/01/2023 Sangita 3305016WL0064448 Sangita 00354 PUNB0732100 612 612 Processed 21/01/2023 8099180626 SHNGITA PALHE PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-034-001/349
() 		3305016000NRG23100120231557527 10/01/2023 Ramsay 3305016WL0064448 Ramsay 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099180630 RAMSAY PALHE PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-034-001/390
() 		3305016000NRG23100120231557530 10/01/2023 MANI 3305016WL0064448 MANI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099180624 MANI SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/525
() 		3305016000NRG23100120231557534 10/01/2023 Kismatiya 3305016WL0064448 Kismatiya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099180631 KISMATIYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/535
() 		3305016000NRG23100120231557535 10/01/2023 DHAN SINGH 3305016WL0064448 DHAN SINGH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099180627 DHANSINGH MARKAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-034-001/780
() 		3305016000NRG23100120231557537 10/01/2023 Anita 3305016WL0064448 Anita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099180625 ANITA PALHE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/780
() 		3305016000NRG23100120231557536 10/01/2023 Luxman 3305016WL0064448 Luxman 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099180621 LACHUMAN SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-034-001/86
() 		3305016000NRG23100120231557541 10/01/2023 RAMBRAT 3305016WL0064448 RAMBRAT 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099180629 RAMSURAT DHURVE PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-034-001/896
() 		3305016000NRG23100120231557542 10/01/2023 shivcharn 3305016WL0064448 shivcharn 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099180622 SHIVCHARAN AYAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG23100120231557543 10/01/2023 BIHARI 3305016WL0064448 BIHARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099180623 BIHARI S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-034-001/953
() 		3305016000NRG23100120231557544 10/01/2023 Basanti charagat 3305016WL0064448 Basanti charagat 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099180632 Mrs. BASANTI CHARAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 18972 18972
22 RAMCHANDRAPUR CH-05-016-034-001/300-A
() 		3305016000NRG23100120231557526 10/01/2023 Jirma jagte 3305016WL0064448 Jirma jagte 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099180616 Miss. JIRMAN D/O JAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG23100120231557539 10/01/2023 PRADEEP 3305016WL0064448 PRADEEP 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099180615 MR PRADIP PALHE STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG23100120231557540 10/01/2023 SAVITA 3305016WL0064448 SAVITA 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8099180617 MS SAVITA PALHE STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100123APB_FTO_385944 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 1224
2 RAMCHANDRAPUR CH3305016_100123APB_FTO_385944 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3468
3 RAMCHANDRAPUR CH3305016_100123APB_FTO_385944 Punjab National Bank PUNB0732100 BALRAMPUR 18972
4 RAMCHANDRAPUR CH3305016_100123APB_FTO_385944 State Bank of India SBIN0001331 RAMANUJGANJ 3672

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