Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010124APB_FTO_398461
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-05-016-030-001/294
() 		3305016000NRG24010120241335851 01/01/2024 Fuljhariya 3305016WL062142 Fuljhariya 00089 CBIN0284865 1326 1326 Processed 02/01/2024 IB24001830307 Fuljhariya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-030-001/576
() 		3305016000NRG24010120241335598 01/01/2024 Dhanpatiya 3305016WL062123 Dhanpatiya 00093 CRGB0006068 1326 1326 Processed 02/01/2024 IB24001830320 Dhanpatiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24010120241335864 01/01/2024 Lalita 3305016WL062142 Lalita 00093 CRGB0006078 1326 1326 Processed 02/01/2024 IB24001830319 Lalita GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG24010120241335573 01/01/2024 Wishwanath 3305016WL062123 Wishwanath 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001830315 Wishwanath CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24010120241335850 01/01/2024 Suresh 3305016WL062142 Suresh 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001830312 Suresh STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24010120241335866 01/01/2024 Bisit 3305016WL062142 Bisit 00354 PUNB0732100 1326 1326 Processed 03/01/2024 IB24001830311 Bisit PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24010120241335867 01/01/2024 Sabita 3305016WL062142 Sabita 00354 PUNB0732100 1326 1326 Processed 03/01/2024 IB24001830310 Sabita PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24010120241335579 01/01/2024 Baban singh 3305016WL062123 Baban singh 00354 PUNB0732100 1326 1326 Processed 03/01/2024 IB24001830313 Baban singh PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24010120241335580 01/01/2024 Devkaliya 3305016WL062123 Devkaliya 00354 PUNB0732100 1326 1326 Processed 03/01/2024 IB24001830308 Devkaliya PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-030-001/48-A
() 		3305016000NRG24010120241335588 01/01/2024 Nirmala singh 3305016WL062123 Nirmala singh 00354 PUNB0732100 1326 1326 Processed 03/01/2024 IB24001830314 Nirmala singh PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG24010120241335589 01/01/2024 jagrnath 3305016WL062123 jagrnath 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001830316 jagrnath CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG24010120241335590 01/01/2024 SITA 3305016WL062123 SITA 00354 PUNB0732100 1326 1326 Processed 03/01/2024 IB24001830317 SITA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24010120241336967 01/01/2024 julekha 3305016WL062178 julekha 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001830309 julekha STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24010120241336966 01/01/2024 kurban 3305016WL062178 kurban 00354 PUNB0732100 1326 1326 Processed 03/01/2024 IB24001830318 kurban PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
15 RAMCHANDRAPUR CH-05-016-030-001/576
() 		3305016000NRG24010120241335597 01/01/2024 Sukhvirendra 3305016WL062123 Sukhvirendra 00415 SBIN0001331 1326 1326 Processed 02/01/2024 IB24001830303 Sukhvirendra STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-030-001/586
() 		3305016000NRG24010120241335603 01/01/2024 Anita 3305016WL062123 Anita 00415 SBIN0001331 1326 1326 Processed 03/01/2024 IB24001830306 Anita PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-030-001/586
() 		3305016000NRG24010120241335602 01/01/2024 Birendra Singh 3305016WL062123 Birendra Singh 00415 SBIN0001331 1326 1326 Processed 03/01/2024 IB24001830304 Birendra Singh PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24010120241335607 01/01/2024 mayavati singh 3305016WL062123 mayavati singh 00415 SBIN0001331 1326 1326 Processed 02/01/2024 IB24001830305 mayavati singh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010124APB_FTO_398461 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_010124APB_FTO_398461 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 1326
3 RAMCHANDRAPUR CH3305016_010124APB_FTO_398461 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
4 RAMCHANDRAPUR CH3305016_010124APB_FTO_398461 Punjab National Bank PUNB0732100 BALRAMPUR 14586
5 RAMCHANDRAPUR CH3305016_010124APB_FTO_398461 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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