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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518335
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-05-016-007-002/149
() 		3305016000NRG24070320241906003 07/03/2024 Manoj Pratap Dev 3305016WL087182 Manoj Pratap Dev 00093 CRGB0006087 1326 1326 Processed 12/03/2024 IB24071323195 Manoj Pratap Dev CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24070320241906005 07/03/2024 Niraj Pratap Deo 3305016WL087182 Niraj Pratap Deo 00093 CRGB0006087 1326 1326 Processed 12/03/2024 IB24071323205 Niraj Pratap Deo CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24070320241905993 07/03/2024 Kumariya 3305016WL087181 Kumariya 00093 CRGB0006087 1326 1326 Processed 12/03/2024 IB24071323204 Kumariya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-007-002/97
() 		3305016000NRG24070320241905972 07/03/2024 LILAWATI 3305016WL087180 LILAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071323206 LILAWATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24070320241905992 07/03/2024 Dilman 3305016WL087181 Dilman 00165 IBKL0001239 1326 1326 Processed 12/03/2024 IB24071323194 Dilman IDBI BANK(607095)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24070320241905949 07/03/2024 INDRADEV 3305016WL087180 INDRADEV 00354 PUNB0732100 80 80 Processed 12/03/2024 IB24071323192 INDRADEV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/1058
() 		3305016000NRG24070320241905950 07/03/2024 KALAWATI 3305016WL087180 KALAWATI 00354 PUNB0732100 80 80 Processed 12/03/2024 IB24071323193 KALAWATI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG24070320241905952 07/03/2024 DURUPRASAD 3305016WL087180 DURUPRASAD 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323199 DURUPRASAD PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/415-D
() 		3305016000NRG24070320241905925 07/03/2024 PHULBASIYA YADAV 3305016WL087179 PHULBASIYA YADAV 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323200 PHULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/436
() 		3305016000NRG24070320241905953 07/03/2024 Shayamcharan 3305016WL087180 Shayamcharan 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323196 Shayamcharan CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24070320241905974 07/03/2024 RAMADHAR 3305016WL087181 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323203 RAMADHAR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG24070320241905963 07/03/2024 Dileep kumar 3305016WL087180 Dileep kumar 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323197 Dileep kumar STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/946
() 		3305016000NRG24070320241905964 07/03/2024 Partima yadav 3305016WL087180 Partima yadav 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323201 Partima yadav CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24070320241906010 07/03/2024 kausalya 3305016WL087182 kausalya 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323202 kausalya IDFC BANK LIMITED(608117)
15 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24070320241906009 07/03/2024 laldaroga 3305016WL087182 laldaroga 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323198 laldaroga PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-002/97
() 		3305016000NRG24070320241905971 07/03/2024 RAMDEV 3305016WL087180 RAMDEV 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323207 RAMDEV PUNJAB NATIONAL BANK(508568)
SubTotal 12094 12094
Total 18724 18724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518335 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518335 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518335 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518335 Punjab National Bank PUNB0732100 BALRAMPUR 12094

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