Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:05:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_051223APB_FTO_351142
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-05-016-052-001/87
() 		3305016000NRG24051220231117117 05/12/2023 Upendra Singh 3305016WL052634 Upendra Singh 00093 CRGB0006046 1326 1326 Processed 06/12/2023 IB23340269808 Upendra Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/373
() 		3305016000NRG24051220231115935 05/12/2023 KUNTI 3305016WL052536 KUNTI 00093 CRGB0006073 1326 1326 Processed 06/12/2023 IB23340269807 KUNTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24051220231116055 05/12/2023 Satyendra 3305016WL052540 Satyendra 00093 SBIN0RRCHGB 1326 1326 Processed 06/12/2023 IB23340269810 Satyendra PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24051220231116059 05/12/2023 rajendra 3305016WL052540 rajendra 00093 SBIN0RRCHGB 1326 1326 Processed 06/12/2023 IB23340269796 rajendra CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24051220231116062 05/12/2023 Sarita 3305016WL052540 Sarita 00093 SBIN0RRCHGB 1326 1326 Processed 06/12/2023 IB23340269809 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-021-001/155
() 		3305016000NRG24051220231117033 05/12/2023 Virsay 3305016WL052614 Virsay 00354 PUNB0732100 1326 1326 Processed 06/12/2023 IB23340269797 Virsay PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24051220231116058 05/12/2023 BIFNI 3305016WL052540 BIFNI 00354 PUNB0732100 1326 1326 Processed 06/12/2023 IB23340269798 BIFNI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-045-001/378
() 		3305016000NRG24051220231115951 05/12/2023 mikhail 3305016WL052537 mikhail 00354 PUNB0732100 1326 1326 Processed 06/12/2023 IB23340269805 mikhail PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/378
() 		3305016000NRG24051220231115952 05/12/2023 Saida 3305016WL052537 Saida 00354 PUNB0732100 1326 1326 Processed 06/12/2023 IB23340269804 Saida PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG24051220231115924 05/12/2023 SITA 3305016WL052535 SITA 00354 PUNB0732100 1326 1326 Processed 06/12/2023 IB23340269806 SITA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24051220231117066 05/12/2023 Bigan 3305016WL052624 Bigan 00354 PUNB0732100 1326 1326 Processed 06/12/2023 IB23340269801 Bigan PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24051220231117067 05/12/2023 Fulkunwar 3305016WL052624 Fulkunwar 00354 PUNB0732100 1326 1326 Processed 06/12/2023 IB23340269799 Fulkunwar STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-062-001/110
() 		3305016000NRG24051220231117068 05/12/2023 SANTI 3305016WL052624 SANTI 00354 PUNB0732100 1326 1326 Processed 06/12/2023 IB23340269803 SANTI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24051220231117056 05/12/2023 FULMANI 3305016WL052622 FULMANI 00354 PUNB0732100 1326 1326 Processed 06/12/2023 IB23340269802 FULMANI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24051220231117055 05/12/2023 RAMPYARE 3305016WL052622 RAMPYARE 00354 PUNB0732100 1326 1326 Processed 06/12/2023 IB23340269800 RAMPYARE PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
16 RAMCHANDRAPUR CH-05-016-045-001/1023-A
() 		3305016000NRG24051220231115950 05/12/2023 Tabsoom 3305016WL052537 Tabsoom 00415 SBIN0001331 1326 1326 Processed 06/12/2023 IB23340269795 Tabsoom PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/373
() 		3305016000NRG24051220231115934 05/12/2023 ANUJ 3305016WL052536 ANUJ 00415 SBIN0001331 1326 1326 Processed 06/12/2023 IB23340269794 ANUJ CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_051223APB_FTO_351142 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
2 RAMCHANDRAPUR CH3305016_051223APB_FTO_351142 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
3 RAMCHANDRAPUR CH3305016_051223APB_FTO_351142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3978
4 RAMCHANDRAPUR CH3305016_051223APB_FTO_351142 Punjab National Bank PUNB0732100 BALRAMPUR 13260
5 RAMCHANDRAPUR CH3305016_051223APB_FTO_351142 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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