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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100123APB_FTO_385899
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-05-016-058-001/433
() 		3305016000NRG23100120231557229 10/01/2023 Hasina 3305016WL0064438 Hasina 00093 CRGB0000316 1224 1224 Processed 21/01/2023 8099178243 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-058-001/8-A
() 		3305016000NRG23100120231557237 10/01/2023 TALIM JULAHA 3305016WL0064438 TALIM JULAHA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099178260 Mr. TALIM JULAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-026-001/107
() 		3305016000NRG23100120231556719 10/01/2023 fatu Singh 3305016WL0064420 fatu Singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178249 FATU SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-026-001/341
() 		3305016000NRG23100120231556721 10/01/2023 Bali singh 3305016WL0064420 Bali singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178266 BALI SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-026-001/341
() 		3305016000NRG23100120231556722 10/01/2023 tetri 3305016WL0064420 tetri 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178261 TETRI SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-026-001/363
() 		3305016000NRG23100120231556724 10/01/2023 Jaykaran 3305016WL0064420 Jaykaran 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178259 JAYKARAN BHUYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-026-001/363
() 		3305016000NRG23100120231556725 10/01/2023 sarita 3305016WL0064420 sarita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178263 SARITA RAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-026-001/379
() 		3305016000NRG23100120231556726 10/01/2023 Triveni 3305016WL0064420 Triveni 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178255 TIRIBENI SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-026-001/485
() 		3305016000NRG23100120231556728 10/01/2023 Hardev 3305016WL0064420 Hardev 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178265 HARDEV KODAKO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-026-001/9-A
() 		3305016000NRG23100120231556729 10/01/2023 NAVI SINGH 3305016WL0064420 NAVI SINGH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178256 NAMI SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-058-001/171
() 		3305016000NRG23100120231557222 10/01/2023 Asmudin 3305016WL0064438 Asmudin 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178254 ASMUDIN JULAHA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-058-001/21
() 		3305016000NRG23100120231557223 10/01/2023 Nurjaha 3305016WL0064438 Nurjaha 00354 PUNB0732100 816 816 Processed 21/01/2023 8099178246 NURJAHA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-058-001/22
() 		3305016000NRG23100120231557225 10/01/2023 Rajiya khatun 3305016WL0064438 Rajiya khatun 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178264 SABIYA KHATUN PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-058-001/22
() 		3305016000NRG23100120231557224 10/01/2023 Tayab husen 3305016WL0064438 Tayab husen 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178252 TAIAB S/O. MD. NASIR . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG23100120231557226 10/01/2023 Ramjan 3305016WL0064438 Ramjan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178248 MD. RAMJAN S/O. SALAMAT MIYAN . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-058-001/42
() 		3305016000NRG23100120231557227 10/01/2023 Sabila khatun 3305016WL0064438 Sabila khatun 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178247 SABILA JULAHA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-058-001/430
() 		3305016000NRG23100120231557228 10/01/2023 Gulam 3305016WL0064438 Gulam 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178250 MR GULAM RABBANI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG23100120231557231 10/01/2023 Sajra 3305016WL0064438 Sajra 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178262 SAJRA BANO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG23100120231557230 10/01/2023 Samser ansari 3305016WL0064438 Samser ansari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178258 SAMSER PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-058-001/448
() 		3305016000NRG23100120231557232 10/01/2023 Tahir 3305016WL0064438 Tahir 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178253 TAHIR HUSIN PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-058-001/449
() 		3305016000NRG23100120231557234 10/01/2023 Ajmerun 3305016WL0064438 Ajmerun 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178245 AJMERUN PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-058-001/449
() 		3305016000NRG23100120231557233 10/01/2023 Tasauvar 3305016WL0064438 Tasauvar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178251 TASWR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-058-001/50
() 		3305016000NRG23100120231557236 10/01/2023 Hasina 3305016WL0064438 Hasina 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178244 HASINA BIBI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-058-001/50
() 		3305016000NRG23100120231557235 10/01/2023 Kasamudin 3305016WL0064438 Kasamudin 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099178257 Mr. KASMUDDIN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 26520 26520
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100123APB_FTO_385899 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1224
2 RAMCHANDRAPUR CH3305016_100123APB_FTO_385899 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
3 RAMCHANDRAPUR CH3305016_100123APB_FTO_385899 Punjab National Bank PUNB0732100 BALRAMPUR 26520

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