Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:16:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260224APB_FTO_497417
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-05-016-016-001/211
() 		3305016000NRG24260220241826559 26/02/2024 Dharmendra Kuymar 3305016WL082681 Dharmendra Kuymar 00093 CRGB0006037 2652 2652 Processed 27/02/2024 IB24058765376 Dharmendra Kuymar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-016-001/519-A
() 		3305016000NRG24260220241826580 26/02/2024 MAMTA 3305016WL082681 MAMTA 00093 CRGB0006087 2652 2652 Processed 27/02/2024 IB24058765375 MAMTA STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG24260220241826601 26/02/2024 Dinesh 3305016WL082681 Dinesh 00093 CRGB0006087 1105 1105 Processed 27/02/2024 IB24058765368 Dinesh CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-016-001/884-A
() 		3305016000NRG24260220241826603 26/02/2024 RAJESH 3305016WL082681 RAJESH 00093 CRGB0006087 2652 2652 Processed 27/02/2024 IB24058765374 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
5 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24260220241826809 26/02/2024 lalita yadav 3305016WL082698 lalita yadav 00354 PUNB0732100 1326 1326 Processed 27/02/2024 IB24058765369 lalita yadav PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-030-001/326-A
() 		3305016000NRG24260220241826925 26/02/2024 Devkumar 3305016WL082707 Devkumar 00354 PUNB0732100 2652 2652 Processed 27/02/2024 IB24058765373 Devkumar CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-030-001/64
() 		3305016000NRG24260220241826946 26/02/2024 Basant 3305016WL082707 Basant 00354 PUNB0732100 2652 2652 Processed 27/02/2024 IB24058765372 Basant CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
8 RAMCHANDRAPUR CH-05-016-016-001/44-B
() 		3305016000NRG24260220241826578 26/02/2024 LAKSHMANIYA 3305016WL082681 LAKSHMANIYA 00415 SBIN0001331 2652 2652 Processed 27/02/2024 IB24058765371 LAKSHMANIYA STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-016-002/153
() 		3305016000NRG24260220241826608 26/02/2024 Manjar Ansari 3305016WL082681 Manjar Ansari 00415 SBIN0001331 2652 2652 Processed 27/02/2024 IB24058765370 Manjar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260224APB_FTO_497417 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
2 RAMCHANDRAPUR CH3305016_260224APB_FTO_497417 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6409
3 RAMCHANDRAPUR CH3305016_260224APB_FTO_497417 Punjab National Bank PUNB0732100 BALRAMPUR 6630
4 RAMCHANDRAPUR CH3305016_260224APB_FTO_497417 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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