Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130323APB_FTO_494650
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-05-016-043-001/1272
() 		3305016000NRG23130320232155959 13/03/2023 Mamta Devi 3305016WL086476 Mamta Devi 00093 CRGB0006037 1224 1224 Processed 23/03/2023 IB23079761074 Mamta Devi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG23130320232155967 13/03/2023 uma 3305016WL086476 uma 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 IB23079761075 uma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
3 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG23130320232155955 13/03/2023 PRAMILA SINGH 3305016WL086476 PRAMILA SINGH 00152 HDFC0003327 1224 1224 Processed 23/03/2023 IB23079761070 PRAMILA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-043-001/1212
() 		3305016000NRG23130320232155957 13/03/2023 LALU 3305016WL086476 LALU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079761072 LALU STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG23130320232155965 13/03/2023 fulkumari 3305016WL086476 fulkumari 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079761073 fulkumari CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG23130320232155966 13/03/2023 Jitu 3305016WL086476 Jitu 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079761071 Jitu PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
7 RAMCHANDRAPUR CH-05-016-043-001/1212
() 		3305016000NRG23130320232155958 13/03/2023 surendra yadav 3305016WL086476 surendra yadav 00415 SBIN0001331 612 612 Processed 23/03/2023 IB23079761069 surendra yadav PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130323APB_FTO_494650 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_130323APB_FTO_494650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1020
3 RAMCHANDRAPUR CH3305016_130323APB_FTO_494650 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_130323APB_FTO_494650 Punjab National Bank PUNB0732100 BALRAMPUR 3468
5 RAMCHANDRAPUR CH3305016_130323APB_FTO_494650 State Bank of India SBIN0001331 RAMANUJGANJ 612

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