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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100823APB_FTO_235738
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-05-016-039-001/100-A
() 		3305016000NRG24100820230932556 10/08/2023 SAHADEV 3305016WL036614 SAHADEV 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643547 SHADEV YADV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-039-001/113
() 		3305016000NRG24100820230932557 10/08/2023 Bashishth 3305016WL036614 Bashishth 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643545 BASHISHTH KOOSHVAHA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG24100820230932559 10/08/2023 KISHMATIYA 3305016WL036614 KISHMATIYA 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643549 KISHMTIYA PARJAPTI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG24100820230932558 10/08/2023 Suresh 3305016WL036614 Suresh 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643560 SURESH PARJAPTI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24100820230932560 10/08/2023 Mukesh 3305016WL036614 Mukesh 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643550 MUKESH JAYSVAL IDBI BANK(607095)
6 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24100820230932562 10/08/2023 Savita 3305016WL036614 Savita 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643557 SABITA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24100820230932561 10/08/2023 Sharwan 3305016WL036614 Sharwan 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643559 SHARVAN SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG24100820230932563 10/08/2023 Rahul 3305016WL036614 Rahul 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643556 DRMRS RAHUL PRASAD STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24100820230932564 10/08/2023 KISHMATIYA 3305016WL036614 KISHMATIYA 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643561 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-039-001/226
() 		3305016000NRG24100820230932565 10/08/2023 Chinta 3305016WL036614 Chinta 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643548 CHINTA PARJAPTI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-039-001/66
() 		3305016000NRG24100820230932567 10/08/2023 Munavara 3305016WL036614 Munavara 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643553 MUNIKA GUPTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-039-001/66
() 		3305016000NRG24100820230932566 10/08/2023 Umesh 3305016WL036614 Umesh 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643555 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24100820230932568 10/08/2023 punam 3305016WL036614 punam 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643558 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24100820230932569 10/08/2023 JAIPRAKASH 3305016WL036614 JAIPRAKASH 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643551 JAYPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24100820230932570 10/08/2023 VINDNA 3305016WL036614 VINDNA 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643552 BANDANA G PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24100820230932572 10/08/2023 GUDI 3305016WL036614 GUDI 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643546 GUDI KUSHVAHA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24100820230932571 10/08/2023 MATURA 3305016WL036614 MATURA 00354 PUNB0732100 884 884 Processed 22/09/2023 5807643554 MAYURANARAIN KOOSHVAHA PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100823APB_FTO_235738 Punjab National Bank PUNB0732100 BALRAMPUR 15028

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