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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220923APB_FTO_275583
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-05-016-062-001/95-B
() 		3305016000NRG24220920230964144 22/09/2023 MOJIBULA 3305016WL039945 MOJIBULA 00089 CBIN0284865 1326 1326 Processed 28/09/2023 5932234526 MOJIBULAH KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-051-001/533-A
() 		3305016000NRG24220920230964597 22/09/2023 Gita 3305016WL040021 Gita 00093 CRGB0006046 1326 1326 Processed 28/09/2023 5932234527 GEETA DEVI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-046-001/21-A
() 		3305016000NRG24220920230964594 22/09/2023 Savitri 3305016WL040020 Savitri 00354 PUNB0732100 1326 1326 Processed 28/09/2023 5932234533 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-046-001/51-A
() 		3305016000NRG24220920230964596 22/09/2023 ROKSANA 3305016WL040020 ROKSANA 00354 PUNB0732100 1326 1326 Processed 28/09/2023 5932234532 ROKSHANA IDBI BANK(607095)
5 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24220920230964342 22/09/2023 Jitan 3305016WL039976 Jitan 00354 PUNB0732100 1326 1326 Processed 28/09/2023 5932234530 JITAN PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24220920230964343 22/09/2023 Rajptiya 3305016WL039976 Rajptiya 00354 PUNB0732100 1326 1326 Processed 28/09/2023 5932234529 RAJPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24220920230964145 22/09/2023 kanij 3305016WL039945 kanij 00354 PUNB0732100 1105 1105 Processed 28/09/2023 5932234528 KANIJ FATMA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-062-001/97
() 		3305016000NRG24220920230964146 22/09/2023 NURUL HAK 3305016WL039945 NURUL HAK 00354 PUNB0732100 1326 1326 Processed 28/09/2023 5932234531 SHRI NURUL HAK STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 RAMCHANDRAPUR CH-05-016-046-001/266-A
() 		3305016000NRG24220920230964595 22/09/2023 Samima Khatun 3305016WL040020 Samima Khatun 00415 SBIN0001331 1326 1326 Processed 28/09/2023 5932234524 MS SAMIMA KHATUN STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24220920230964143 22/09/2023 jainuk hak 3305016WL039945 jainuk hak 00415 SBIN0001331 1326 1326 Processed 28/09/2023 5932234525 SHRI JAINOOL HAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220923APB_FTO_275583 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_220923APB_FTO_275583 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
3 RAMCHANDRAPUR CH3305016_220923APB_FTO_275583 Punjab National Bank PUNB0732100 BALRAMPUR 7735
4 RAMCHANDRAPUR CH3305016_220923APB_FTO_275583 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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