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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623APB_FTO_199213
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-05-016-051-001/123-B
() 		3305016000NRG24280620230862148 28/06/2023 manoj agriya 3305016WL032015 manoj agriya 00045 BARB0RAMANU 1547 1547 Processed 17/07/2023 3500455101 Mr. MANOJ AGRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 RAMCHANDRAPUR CH-05-016-056-001/678
() 		3305016000NRG24280620230862143 28/06/2023 Bhagmaniya 3305016WL032013 Bhagmaniya 00089 CBIN0284727 1326 1326 Processed 17/07/2023 3500455112 Miss. BHAGMANIYA D/O RAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-056-001/634-A
() 		3305016000NRG24280620230862142 28/06/2023 shyamjeet 3305016WL032013 shyamjeet 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500455099 Mr. SHYAMJIT MARAI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-056-001/814
() 		3305016000NRG24280620230862145 28/06/2023 fulpati 3305016WL032013 fulpati 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500455098 FULPATI KORVA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-056-001/814
() 		3305016000NRG24280620230862144 28/06/2023 jyoti korva 3305016WL032013 jyoti korva 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3500455100 JYOTI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-051-001/533-A
() 		3305016000NRG24280620230862149 28/06/2023 Gita 3305016WL032015 Gita 00093 CRGB0006046 1547 1547 Processed 17/07/2023 3500455107 GEETA DEVI RAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-051-002/110
() 		3305016000NRG24280620230862155 28/06/2023 BASANTI 3305016WL032018 BASANTI 00093 CRGB0006046 1547 1547 Processed 17/07/2023 3500455103 Mr. BASANTI SINGH W/O PRABHU DAYAL SIN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24280620230862154 28/06/2023 KAVITA 3305016WL032017 KAVITA 00093 CRGB0006046 1547 1547 Processed 17/07/2023 3500455106 Mrs. KAVITA SINGH W/O NANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24280620230862153 28/06/2023 Nanhku 3305016WL032017 Nanhku 00093 CRGB0006046 1547 1547 Processed 17/07/2023 3500455109 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24280620230862157 28/06/2023 Jeetan 3305016WL032019 Jeetan 00093 CRGB0006046 1547 1547 Processed 17/07/2023 3500455108 Mr. JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24280620230862158 28/06/2023 Sunaina 3305016WL032019 Sunaina 00093 CRGB0006046 1547 1547 Processed 17/07/2023 3500455104 Mr. SUNAINA DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/43
() 		3305016000NRG24280620230862156 28/06/2023 Sunita 3305016WL032018 Sunita 00093 CRGB0006046 1547 1547 Processed 17/07/2023 3500455105 Mr. SUNITA W/O SURAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
13 RAMCHANDRAPUR CH-05-016-022-001/371
() 		3305016000NRG24280620230862151 28/06/2023 Indrawati korwa 3305016WL032016 Indrawati korwa 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3500455111 INDRAVATI KORVA IDBI BANK(607095)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-051-001/141-A
() 		3305016000NRG24280620230862146 28/06/2023 SURENDRA SINGH 3305016WL032014 SURENDRA SINGH 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3500455102 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 RAMCHANDRAPUR CH-05-016-022-001/82
() 		3305016000NRG24280620230862152 28/06/2023 jhumri 3305016WL032016 jhumri 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3500455110 JHUMARI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-022-001/371
() 		3305016000NRG24280620230862150 28/06/2023 Kailash 3305016WL032016 Kailash 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3500455113 KAILASH KORVA IDBI BANK(607095)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280623APB_FTO_199213 Bank of Baroda BARB0RAMANU Ramanujganj 1547
2 RAMCHANDRAPUR CH3305016_280623APB_FTO_199213 Central Bank Of India CBIN0284727 RAJPUR 1326
3 RAMCHANDRAPUR CH3305016_280623APB_FTO_199213 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_280623APB_FTO_199213 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 10829
5 RAMCHANDRAPUR CH3305016_280623APB_FTO_199213 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
6 RAMCHANDRAPUR CH3305016_280623APB_FTO_199213 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1547
7 RAMCHANDRAPUR CH3305016_280623APB_FTO_199213 Punjab National Bank PUNB0732100 BALRAMPUR 1326
8 RAMCHANDRAPUR CH3305016_280623APB_FTO_199213 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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