Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_151223APB_FTO_369641
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-05-016-024-001/101-A
() 		3305016000NRG24151220231182410 15/12/2023 bigan 3305016WL056161 bigan 00093 CRGB0006100 1326 1326 Processed 18/12/2023 IB23352713050 bigan PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24151220231182411 15/12/2023 lilavati 3305016WL056161 lilavati 00093 CRGB0006100 1326 1326 Processed 18/12/2023 IB23352713049 lilavati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24151220231189326 15/12/2023 Laxman 3305016WL056430 Laxman 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713055 Laxman STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24151220231190212 15/12/2023 Kanhay 3305016WL056489 Kanhay 00354 PUNB0732100 884 884 Processed 18/12/2023 IB23352713047 Kanhay JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24151220231190213 15/12/2023 Rampati 3305016WL056489 Rampati 00354 PUNB0732100 884 884 Processed 18/12/2023 IB23352713048 Rampati PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24151220231190231 15/12/2023 manbaso 3305016WL056490 manbaso 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713052 manbaso PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24151220231190230 15/12/2023 nandlal 3305016WL056490 nandlal 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713051 nandlal FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG24151220231190232 15/12/2023 uday pando 3305016WL056490 uday pando 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713053 uday pando PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
9 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24151220231189325 15/12/2023 somaru 3305016WL056430 somaru 00415 SBIN0001331 1326 1326 Processed 18/12/2023 IB23352713057 somaru STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24151220231189327 15/12/2023 Chhotelal Singh 3305016WL056430 Chhotelal Singh 00415 SBIN0001331 1326 1326 Processed 18/12/2023 IB23352713054 Chhotelal Singh PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24151220231189330 15/12/2023 KISHMATIYA 3305016WL056430 KISHMATIYA 00415 SBIN0001331 1326 1326 Processed 18/12/2023 IB23352713056 KISHMATIYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_151223APB_FTO_369641 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
2 RAMCHANDRAPUR CH3305016_151223APB_FTO_369641 Punjab National Bank PUNB0732100 BALRAMPUR 7072
3 RAMCHANDRAPUR CH3305016_151223APB_FTO_369641 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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