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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:50:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180423APB_FTO_36047
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-05-016-012-001/139-A
() 		3305016000NRG24180420230098607 18/04/2023 Basrajo Devi 3305016WL003360 Basrajo Devi 00093 CRGB0006087 442 442 Processed 11/05/2023 1438790830 BASRAJO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24180420230098609 18/04/2023 sunita 3305016WL003360 sunita 00093 CRGB0006087 442 442 Processed 11/05/2023 1438790829 SUNITA AAYAM PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-012-001/55
() 		3305016000NRG24180420230098616 18/04/2023 KAMLESHIYA 3305016WL003360 KAMLESHIYA 00093 CRGB0006087 442 442 Processed 11/05/2023 1438790831 KAMLESHIYA VISWAKARAMA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24180420230098617 18/04/2023 Sitaram 3305016WL003360 Sitaram 00093 CRGB0006087 442 442 Processed 11/05/2023 1438790832 SITARAM AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 RAMCHANDRAPUR CH-05-016-012-001/32
() 		3305016000NRG24180420230098611 18/04/2023 LILAWATI VISHWAKARMA 3305016WL003360 LILAWATI VISHWAKARMA 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438790828 LILAWATI VISHWAKARAMA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-012-001/322
() 		3305016000NRG24180420230098612 18/04/2023 NANKI VISHWAKARMA 3305016WL003360 NANKI VISHWAKARMA 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1438790817 Mrs. NANKI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24180420230098618 18/04/2023 Praveena devi 3305016WL003360 Praveena devi 00165 IBKL0001239 442 442 Processed 11/05/2023 1438790819 PRAVINA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
8 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24180420230098608 18/04/2023 lakhapatiya 3305016WL003360 lakhapatiya 00354 PUNB0732100 442 442 Processed 11/05/2023 1438790823 LAKHPATIYA AAYAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-012-001/472
() 		3305016000NRG24180420230098614 18/04/2023 Kalawati 3305016WL003360 Kalawati 00354 PUNB0732100 442 442 Processed 11/05/2023 1438790826 KALAWATI SARUTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-012-001/479
() 		3305016000NRG24180420230098615 18/04/2023 MANRAJ 3305016WL003360 MANRAJ 00354 PUNB0732100 442 442 Processed 11/05/2023 1438790825 MANRAJ VISHVAKARMA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24180420230098620 18/04/2023 Rajkeshwar 3305016WL003360 Rajkeshwar 00354 PUNB0732100 442 442 Processed 11/05/2023 1438790824 MR RAJKESHVAR MANIKPURI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-012-001/94
() 		3305016000NRG24180420230098623 18/04/2023 Ramswarup 3305016WL003360 Ramswarup 00354 PUNB0732100 221 221 Processed 11/05/2023 1438790827 RAMSWAROOP RAVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-012-001/94
() 		3305016000NRG24180420230098624 18/04/2023 sumitra 3305016WL003360 sumitra 00354 PUNB0732100 221 221 Processed 11/05/2023 1438790822 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
14 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24180420230098610 18/04/2023 BALDEV AYAM 3305016WL003360 BALDEV AYAM 00415 SBIN0001331 442 442 Processed 11/05/2023 1438790820 BALDEV AYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24180420230098613 18/04/2023 VINAY KUMAR GUPTA 3305016WL003360 VINAY KUMAR GUPTA 00415 SBIN0001331 442 442 Processed 11/05/2023 1438790818 VINAY KUMAR GUPTA BANK OF INDIA(508505)
16 RAMCHANDRAPUR CH-05-016-012-001/722
() 		3305016000NRG24180420230098619 18/04/2023 Indravati Marabi 3305016WL003360 Indravati Marabi 00415 SBIN0001331 442 442 Processed 11/05/2023 1438790821 INDRAVATI MARABI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180423APB_FTO_36047 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1768
2 RAMCHANDRAPUR CH3305016_180423APB_FTO_36047 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_180423APB_FTO_36047 I.D.B.I.BANK IBKL0001239 Ramanujganj 442
4 RAMCHANDRAPUR CH3305016_180423APB_FTO_36047 Punjab National Bank PUNB0732100 BALRAMPUR 2210
5 RAMCHANDRAPUR CH3305016_180423APB_FTO_36047 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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