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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:16:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_112001
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-05-016-017-001/546
() 		3305016000NRG24230520230466576 23/05/2023 RAMRUP 3305016WL016451 RAMRUP 00089 CBIN0284865 1200 1200 Processed 26/05/2023 1879035753 RAMRUP POLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24230520230466577 23/05/2023 MUNNA PANDO 3305016WL016451 MUNNA PANDO 00093 CRGB0006087 1200 1200 Processed 26/05/2023 1879035763 Mr. MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24230520230466578 23/05/2023 SUKHMANI PANDO 3305016WL016451 SUKHMANI PANDO 00093 CRGB0006087 1200 1200 Processed 26/05/2023 1879035762 Mrs. SUKHMANI PANDO CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24230520230466580 23/05/2023 Lilawati Pando 3305016WL016451 Lilawati Pando 00093 CRGB0006087 1200 1200 Processed 26/05/2023 1879035765 Mrs. LILAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24230520230466579 23/05/2023 Ramgyan Pando 3305016WL016451 Ramgyan Pando 00093 CRGB0006087 1200 1200 Processed 26/05/2023 1879035767 Mr. RAMGYAN PANDO CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24230520230466581 23/05/2023 Ramlal Pando 3305016WL016451 Ramlal Pando 00093 CRGB0006087 1200 1200 Processed 26/05/2023 1879035766 Mr. RAMLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6000 6000
7 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG24230520230466569 23/05/2023 KAWLESHWARI 3305016WL016451 KAWLESHWARI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879035761 KAWLESHRY POLEY PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG24230520230466568 23/05/2023 MEHI LAL 3305016WL016451 MEHI LAL 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879035760 MEHILAL POLEY PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24230520230466570 23/05/2023 RAM KUMAR 3305016WL016451 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879035757 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24230520230466571 23/05/2023 RAMLAL 3305016WL016451 RAMLAL 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879035756 Mr. RAMLAL AYAM S/O DHANI AYAM . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24230520230466572 23/05/2023 SAMPATIYA 3305016WL016451 SAMPATIYA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879035755 SAMPATIYA POYAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG24230520230466574 23/05/2023 MILA 3305016WL016451 MILA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879035758 MILA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG24230520230466573 23/05/2023 RAJENDRA 3305016WL016451 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879035759 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-001/504
() 		3305016000NRG24230520230466575 23/05/2023 BHAGWAN DAS 3305016WL016451 BHAGWAN DAS 00354 PUNB0732100 1200 1200 Processed 26/05/2023 1879035754 BHAGWANDAS AYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24230520230466582 23/05/2023 Fhulbasaya Pando 3305016WL016451 Fhulbasaya Pando 00354 PUNB0732100 1200 1200 Processed 26/05/2023 1879035764 MRS FULBASIYA PANDO STATE BANK OF INDIA(508548)
SubTotal 11682 11682
Total 18882 18882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_112001 Central Bank Of India CBIN0284865 Ramanujganj 1200
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_112001 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6000
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_112001 Punjab National Bank PUNB0732100 BALRAMPUR 11682

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