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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190822APB_FTO_140573
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-05-016-036-001/88
() 		3305016000NRG23190820220396436 19/08/2022 Prithwilal 3305016WL0019674 Prithwilal 00093 CRGB0006078 1224 1224 Processed 25/08/2022 4152561779 Mr. PRITHVINATH S/O . SARJUN CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-036-001/941
() 		3305016000NRG23190820220396443 19/08/2022 Moharmaniya 3305016WL0019675 Moharmaniya 00093 CRGB0006078 1224 1224 Processed 25/08/2022 4152561772 Mrs. MOHARMANIYA W/O PARSOTTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-005-001/73
() 		3305016000NRG23190820220396445 19/08/2022 Sunadree 3305016WL0019677 Sunadree 00093 CRGB0006087 816 816 Processed 25/08/2022 4152561774 SUNARI RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-005-001/82
() 		3305016000NRG23190820220396447 19/08/2022 Basanti 3305016WL0019677 Basanti 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152561778 BASANTI PRJAPTI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-005-001/82
() 		3305016000NRG23190820220396446 19/08/2022 Harihar 3305016WL0019677 Harihar 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152561791 HARIHAR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-005-001/97
() 		3305016000NRG23190820220396449 19/08/2022 Kismatiya 3305016WL0019677 Kismatiya 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152561773 KISMATIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-005-001/97
() 		3305016000NRG23190820220396448 19/08/2022 Rajmatiya 3305016WL0019677 Rajmatiya 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152561790 AJMATIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
8 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG23190820220396438 19/08/2022 PRASOTAM 3305016WL0019675 PRASOTAM 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561785 PARSOTTAM JAGATE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-036-001/543
() 		3305016000NRG23190820220396440 19/08/2022 BRIJMOHAN 3305016WL0019675 BRIJMOHAN 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561786 BRIJMOHAN S/O MANMURAT CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG23190820220396301 19/08/2022 Ramthal 3305016WL0019659 Ramthal 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561784 RAMTAHAL SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG23190820220396302 19/08/2022 Ayodhya 3305016WL0019659 Ayodhya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561783 AYODHYA SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG23190820220396303 19/08/2022 Vimali 3305016WL0019659 Vimali 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561782 Mrs. VIMLI SINGH S/O AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-043-001/219
() 		3305016000NRG23190820220396305 19/08/2022 KUTSUM 3305016WL0019659 KUTSUM 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561775 Mr. KULSUM ANSARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-043-001/219
() 		3305016000NRG23190820220396304 19/08/2022 Ramjaan 3305016WL0019659 Ramjaan 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561777 Mr. MO. RAMJAN ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-043-001/595
() 		3305016000NRG23190820220396307 19/08/2022 radhika 3305016WL0019659 radhika 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561787 RADHIKA MAHATVAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-043-001/595
() 		3305016000NRG23190820220396306 19/08/2022 RAJIV 3305016WL0019659 RAJIV 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561788 RAJIV PRASAD S/O MOHAN RAM VILL. VIJAYN CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-043-001/609
() 		3305016000NRG23190820220396309 19/08/2022 rajeshvreram 3305016WL0019659 rajeshvreram 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561781 Mr. RAJSHWAR MAHTWAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 RAMCHANDRAPUR CH-05-016-043-001/609
() 		3305016000NRG23190820220396308 19/08/2022 Saheb 3305016WL0019659 Saheb 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561776 Mr. SAHEB MAHTVAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-043-001/609
() 		3305016000NRG23190820220396310 19/08/2022 Shanti 3305016WL0019659 Shanti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152561780 SHANTI MAHATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG23190820220396444 19/08/2022 Ajay 3305016WL0019676 Ajay 00354 PUNB0732100 204 204 Processed 25/08/2022 4152561789 AJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14892 14892
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190822APB_FTO_140573 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
2 RAMCHANDRAPUR CH3305016_190822APB_FTO_140573 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5712
3 RAMCHANDRAPUR CH3305016_190822APB_FTO_140573 Punjab National Bank PUNB0732100 BALRAMPUR 14892

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