Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:13:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475815
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-05-016-068-001/107
() 		3305016000NRG24140220241738187 14/02/2024 Ravindra 3305016WL078348 Ravindra 00093 CRGB0006046 2210 2210 Processed 14/04/2024 2931173286 Mr. RVINDRA KUMAR YADAV SO THAKUR . CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-068-001/179
() 		3305016000NRG24140220241738188 14/02/2024 JAGDISH 3305016WL078348 JAGDISH 00093 CRGB0006046 2210 2210 Processed 14/04/2024 2931173285 JAGDHISH / GAJRUPAN CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-068-001/310-A
() 		3305016000NRG24140220241738189 14/02/2024 Sharmila Kumari 3305016WL078348 Sharmila Kumari 00093 CRGB0006046 2210 2210 Processed 14/04/2024 2931173303 Mrs. Sharmila Kumari CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/314
() 		3305016000NRG24140220241738192 14/02/2024 Nirma 3305016WL078348 Nirma 00093 CRGB0006046 2210 2210 Processed 13/04/2024 2931173300 NIRVHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
5 RAMCHANDRAPUR CH-05-016-005-001/548
() 		3305016000NRG24140220241740597 14/02/2024 Vijay 3305016WL078448 Vijay 00093 CRGB0006087 1105 1105 Processed 14/04/2024 2931173287 Mr. VIJAY SONVANI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-005-001/552-A
() 		3305016000NRG24140220241740598 14/02/2024 ajay kumar 3305016WL078448 ajay kumar 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2931173304 AJAY KUMAR SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 RAMCHANDRAPUR CH-05-016-014-001/355-A
() 		3305016000NRG24140220241740632 14/02/2024 Dilbasiya 3305016WL078448 Dilbasiya 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2931173301 Mrs. DILBASIYA AQ CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-014-001/369-A
() 		3305016000NRG24140220241740441 14/02/2024 Manmati 3305016WL078439 Manmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931173302 Mrs. MANMATI SARUTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
9 RAMCHANDRAPUR CH-05-016-007-001/397
() 		3305016000NRG24140220241739723 14/02/2024 Shayamlal 3305016WL078401 Shayamlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173296 MR SHAYAMLAL AYAM STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/519-A
() 		3305016000NRG24140220241739725 14/02/2024 RAJU 3305016WL078401 RAJU 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173306 Raju Kumar Gupta IDFC BANK LIMITED(608117)
11 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24140220241739727 14/02/2024 Rajman 3305016WL078401 Rajman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173298 MISS RAJKAL AYAM STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24140220241739726 14/02/2024 ramjeet 3305016WL078401 ramjeet 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173295 RAMJIT AYAM SO SHIVBALAK AYAM GRAMIN BANK OF ARYAVART(508509)
13 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG24140220241739728 14/02/2024 VINDHAYACHAL 3305016WL078401 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173294 VINDHYACHAL GUPTA IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24140220241739729 14/02/2024 shukhanarayan 3305016WL078401 shukhanarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173305 MR SUKHNARAYAN AYAM STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24140220241739730 14/02/2024 shuman 3305016WL078401 shuman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173297 SUMAN AAYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-014-001/14-A
() 		3305016000NRG24140220241740436 14/02/2024 Chhotu singh 3305016WL078439 Chhotu singh 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931173290 Mr. CHHOTU SHINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-014-001/155
() 		3305016000NRG24140220241740438 14/02/2024 Manmati 3305016WL078439 Manmati 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931173291 Mrs. MANMATI DEVI WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-014-001/155
() 		3305016000NRG24140220241740437 14/02/2024 Ramparsad 3305016WL078439 Ramparsad 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931173288 Mr. RAMPRASAD SO NANHU CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-014-001/183
() 		3305016000NRG24140220241740439 14/02/2024 Ramchandra 3305016WL078439 Ramchandra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173299 Mr. RAMCHANDRA KUMAR CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-014-001/314
() 		3305016000NRG24140220241740621 14/02/2024 Fulo 3305016WL078448 Fulo 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2931173289 Mrs. FOOLO POYA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-068-001/313
() 		3305016000NRG24140220241738190 14/02/2024 bimla 3305016WL078348 bimla 00354 PUNB0732100 1989 1989 Processed 14/04/2024 2931173292 Mrs. VIMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-068-001/313
() 		3305016000NRG24140220241738191 14/02/2024 CHATURGUN 3305016WL078348 CHATURGUN 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2931173293 CHATURGUN YADAV S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
23 RAMCHANDRAPUR CH-05-016-014-001/369-A
() 		3305016000NRG24140220241740440 14/02/2024 Somaru 3305016WL078439 Somaru 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2931173284 Mr. SOMARU SO NANHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140224APB_FTO_475815 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 8840
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475815 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475815 Punjab National Bank PUNB0732100 BALRAMPUR 19890
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475815 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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