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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270722APB_FTO_114698
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-05-016-024-002/134
() 		3305016000NRG23270720220316213 27/07/2022 Sangita 3305016WL0014015 Sangita 00093 CRGB0006100 1224 1224 Processed 04/08/2022 3595110828 SANGEETA SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG23270720220316214 27/07/2022 SAVITA 3305016WL0014015 SAVITA 00093 CRGB0006100 1224 1224 Processed 04/08/2022 3595110827 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG23270720220316215 27/07/2022 Anirudh 3305016WL0014015 Anirudh 00354 PUNB0732100 1224 1224 Processed 04/08/2022 3595110815 ANROODH SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG23270720220316216 27/07/2022 Silawati 3305016WL0014015 Silawati 00354 PUNB0732100 1224 1224 Processed 04/08/2022 3595110818 Mrs. SHILAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-029-001/1
() 		3305016000NRG23270720220316260 27/07/2022 Balwshwar 3305016WL0014019 Balwshwar 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110822 BALESHAVAR PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-029-001/1
() 		3305016000NRG23270720220316259 27/07/2022 Balwshwar 3305016WL0014019 Balwshwar 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110823 BALESHAVAR PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-029-001/137
() 		3305016000NRG23270720220316263 27/07/2022 jitan 3305016WL0014019 jitan 00354 PUNB0732100 1224 1224 Processed 04/08/2022 3595110809 JITAN PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-029-001/137
() 		3305016000NRG23270720220316262 27/07/2022 jitan 3305016WL0014019 jitan 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110808 JITAN PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-029-001/137
() 		3305016000NRG23270720220316261 27/07/2022 jitan 3305016WL0014019 jitan 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110807 JITAN PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-029-001/166
() 		3305016000NRG23270720220316267 27/07/2022 Lalan 3305016WL0014019 Lalan 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110817 LALAN RAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-029-001/166
() 		3305016000NRG23270720220316265 27/07/2022 Lalan 3305016WL0014019 Lalan 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110816 LALAN RAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-029-001/188
() 		3305016000NRG23270720220316270 27/07/2022 mankuwar 3305016WL0014019 mankuwar 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110811 Mrs. MANKUNVAR W/O BABULAL . . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-029-001/188
() 		3305016000NRG23270720220316269 27/07/2022 mankuwar 3305016WL0014019 mankuwar 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110810 Mrs. MANKUNVAR W/O BABULAL . . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-029-001/318-B
() 		3305016000NRG23270720220316278 27/07/2022 ramkisun 3305016WL0014019 ramkisun 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110824 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-029-001/318-B
() 		3305016000NRG23270720220316277 27/07/2022 ramkisun 3305016WL0014019 ramkisun 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110825 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-029-001/318-B
() 		3305016000NRG23270720220316276 27/07/2022 ramkisun 3305016WL0014019 ramkisun 00354 PUNB0732100 1224 1224 Processed 04/08/2022 3595110826 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-029-001/334-A
() 		3305016000NRG23270720220316279 27/07/2022 ramlal 3305016WL0014019 ramlal 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110812 RAMALAL PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-029-001/334-A
() 		3305016000NRG23270720220316281 27/07/2022 Suheta 3305016WL0014019 Suheta 00354 PUNB0732100 1224 1224 Processed 04/08/2022 3595110814 SUHETA PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-029-001/334-A
() 		3305016000NRG23270720220316280 27/07/2022 Suheta 3305016WL0014019 Suheta 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110813 SUHETA PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-029-001/356-A
() 		3305016000NRG23270720220316290 27/07/2022 Dashrath 3305016WL0014019 Dashrath 00354 PUNB0732100 1224 1224 Processed 04/08/2022 3595110819 DASRATH PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-029-001/356-A
() 		3305016000NRG23270720220316289 27/07/2022 Dashrath 3305016WL0014019 Dashrath 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110820 DASRATH PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-029-001/356-A
() 		3305016000NRG23270720220316288 27/07/2022 Dashrath 3305016WL0014019 Dashrath 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110821 DASRATH PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-029-001/6-A
() 		3305016000NRG23270720220316296 27/07/2022 Thakur Prasad 3305016WL0014019 Thakur Prasad 00354 PUNB0732100 612 612 Processed 04/08/2022 3595110806 THAKURPRASAD PAAIKRA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-029-001/6-A
() 		3305016000NRG23270720220316295 27/07/2022 Thakur Prasad 3305016WL0014019 Thakur Prasad 00354 PUNB0732100 1224 1224 Processed 04/08/2022 3595110805 THAKURPRASAD PAAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 17748 17748
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270722APB_FTO_114698 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
2 RAMCHANDRAPUR CH3305016_270722APB_FTO_114698 Punjab National Bank PUNB0732100 BALRAMPUR 17748

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