Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:29:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040523APB_FTO_74533
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-05-016-044-001/151-A
() 		3305016000NRG24040520230298393 04/05/2023 Mohanlal Markam 3305016WL009896 Mohanlal Markam 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1485063779 MOSHANLAL MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-043-001/1272
() 		3305016000NRG24040520230298387 04/05/2023 Mamta Devi 3305016WL009896 Mamta Devi 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1485063788 Mrs. MAMTA DEVI S/O DHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-044-001/486
() 		3305016000NRG24040520230298394 04/05/2023 Pitambar 3305016WL009896 Pitambar 00093 CRGB0006046 1326 1326 Processed 12/05/2023 1485063781 Mr. PITAMBAR SO BANDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG24040520230298384 04/05/2023 PRAMILA SINGH 3305016WL009896 PRAMILA SINGH 00152 HDFC0003327 1326 1326 Processed 12/05/2023 1485063780 Miss. PRAMILA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-043-001/1212
() 		3305016000NRG24040520230298385 04/05/2023 LALU 3305016WL009896 LALU 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485063784 SHRI LALU YADAV STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-043-001/1235
() 		3305016000NRG24040520230298386 04/05/2023 Geeta singh 3305016WL009896 Geeta singh 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485063786 MRS GEETA SINGH STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-043-001/1327
() 		3305016000NRG24040520230298388 04/05/2023 Amardev 3305016WL009896 Amardev 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485063783 Mr. AMAR DEO YADAV / AKALU . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-043-001/253
() 		3305016000NRG24040520230298390 04/05/2023 chaturgun 3305016WL009896 chaturgun 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485063787 CHATURGUN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 RAMCHANDRAPUR CH-05-016-043-001/925
() 		3305016000NRG24040520230298392 04/05/2023 JEEDHAN 3305016WL009896 JEEDHAN 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485063785 JIVDHAN YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24040520230298395 04/05/2023 Fuleshwari 3305016WL009896 Fuleshwari 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485063782 FULESHAVARI TIRVAR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-043-001/206-B
() 		3305016000NRG24040520230298389 04/05/2023 kaish alam 3305016WL009896 kaish alam 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485063777 MR KAISH ALAM STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24040520230298391 04/05/2023 UMESH YADAV 3305016WL009896 UMESH YADAV 00415 SBIN0001331 1326 1326 Processed 12/05/2023 1485063778 MR UMESH YADV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040523APB_FTO_74533 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_040523APB_FTO_74533 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_040523APB_FTO_74533 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_040523APB_FTO_74533 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_040523APB_FTO_74533 Punjab National Bank PUNB0732100 BALRAMPUR 7956
6 RAMCHANDRAPUR CH3305016_040523APB_FTO_74533 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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