Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_071123APB_FTO_323721
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-05-016-019-001/168-A
() 		3305016000NRG24071120231031168 07/11/2023 Nirmala Devi 3305016WL046711 Nirmala Devi 00045 BARB0RAMANU 1326 1326 Processed 19/01/2024 9666125189 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-019-001/70-A
() 		3305016000NRG24071120231031172 07/11/2023 Anita pando 3305016WL046711 Anita pando 00093 CRGB0006100 1326 1326 Processed 19/01/2024 9666125205 Anita Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-019-001/184-A
() 		3305016000NRG24071120231031169 07/11/2023 Tetri 3305016WL046711 Tetri 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125204 TETRI PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24071120231031170 07/11/2023 Lalu 3305016WL046711 Lalu 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125186 LALU YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-062-001/110
() 		3305016000NRG24071120231031189 07/11/2023 SANTI 3305016WL046714 SANTI 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125200 SANTI RAVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-062-001/161
() 		3305016000NRG24071120231031216 07/11/2023 VINOD 3305016WL046719 VINOD 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125197 VINOD YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-062-001/240-B
() 		3305016000NRG24071120231031217 07/11/2023 Bablu Yadav 3305016WL046719 Bablu Yadav 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125196 BABLU YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG24071120231031204 07/11/2023 SAVITA 3305016WL046716 SAVITA 00354 PUNB0732100 1326 1326 Rejected 19/01/2024 9666125203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-062-001/304-A
() 		3305016000NRG24071120231031205 07/11/2023 ASHARFI 3305016WL046716 ASHARFI 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125190 MR ASHARFI YADAV STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24071120231031193 07/11/2023 JAISINGH 3305016WL046715 JAISINGH 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125198 JAYSINDHU RAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24071120231031194 07/11/2023 SUNITA 3305016WL046715 SUNITA 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125199 SUNITA RAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-062-001/312
() 		3305016000NRG24071120231031195 07/11/2023 ANAND 3305016WL046715 ANAND 00354 PUNB0732100 663 663 Processed 19/01/2024 9666125194 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-062-001/313-A
() 		3305016000NRG24071120231031206 07/11/2023 Ajit Yadav 3305016WL046716 Ajit Yadav 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125202 AJIT KUMAR YADAV HDFC BANK LTD(607152)
14 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24071120231031197 07/11/2023 Aydhaya 3305016WL046715 Aydhaya 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125192 Mr. AYODHYA RAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24071120231031196 07/11/2023 Pramila 3305016WL046715 Pramila 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125191 PRMILA RAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-062-001/74
() 		3305016000NRG24071120231031213 07/11/2023 Kalim 3305016WL046718 Kalim 00354 PUNB0732100 442 442 Processed 19/01/2024 9666125201 KALIM KADRI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/98
() 		3305016000NRG24071120231031215 07/11/2023 MULHAK 3305016WL046718 MULHAK 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125193 SHRI MULHAK ANSARI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-062-001/98
() 		3305016000NRG24071120231031214 07/11/2023 SAHNAJ 3305016WL046718 SAHNAJ 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666125195 SHAHNAJ KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
19 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24071120231031190 07/11/2023 SEEMA SINGH 3305016WL046714 SEEMA SINGH 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666125188 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24071120231031218 07/11/2023 Basanti 3305016WL046719 Basanti 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9666125187 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_071123APB_FTO_323721 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_071123APB_FTO_323721 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
3 RAMCHANDRAPUR CH3305016_071123APB_FTO_323721 Punjab National Bank PUNB0732100 BALRAMPUR 19669
4 RAMCHANDRAPUR CH3305016_071123APB_FTO_323721 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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