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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:29:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478502
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-05-016-001-002/565
() 		3305016000NRG24150220241751165 15/02/2024 Anita Kumari Ayam 3305016WL078948 Anita Kumari Ayam 00045 BARB0RAMANU 1326 1326 Processed 17/02/2024 IB24047518080 Anita Kumari Ayam BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-001-002/261-A
() 		3305016000NRG24150220241751156 15/02/2024 ramnandan 3305016WL078948 ramnandan 00089 CBIN0284865 2431 2431 Processed 17/02/2024 IB24047518087 ramnandan CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24150220241751245 15/02/2024 Jamila Julaha 3305016WL078958 Jamila Julaha 00089 CBIN0284865 2652 2652 Processed 17/02/2024 IB24047518093 Jamila Julaha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
4 RAMCHANDRAPUR CH-05-016-001-002/531
() 		3305016000NRG24150220241751163 15/02/2024 dayashankar 3305016WL078948 dayashankar 00093 CRGB0006087 2431 2431 Processed 17/02/2024 IB24047518088 dayashankar ICICI BANK LTD(508534)
SubTotal 2431 2431
5 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24150220241751253 15/02/2024 Salita 3305016WL078960 Salita 00093 SBIN0RRCHGB 1128 1128 Processed 17/02/2024 IB24047518078 Salita PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24150220241751255 15/02/2024 Sundari Pando 3305016WL078960 Sundari Pando 00093 SBIN0RRCHGB 1128 1128 Processed 17/02/2024 IB24047518079 Sundari Pando PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
7 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG24150220241751164 15/02/2024 Jagotri 3305016WL078948 Jagotri 00354 PUNB0732100 2431 2431 Processed 17/02/2024 IB24047518092 Jagotri PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-002-001/697
() 		3305016000NRG24150220241751257 15/02/2024 BHAGMANIYA 3305016WL078960 BHAGMANIYA 00354 PUNB0732100 1989 1989 Processed 17/02/2024 IB24047518085 BHAGMANIYA FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-007-001/918
() 		3305016000NRG24150220241751201 15/02/2024 DEVPATIYA 3305016WL078956 DEVPATIYA 00354 PUNB0732100 884 884 Processed 17/02/2024 IB24047518076 DEVPATIYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/918
() 		3305016000NRG24150220241751200 15/02/2024 nagdev 3305016WL078956 nagdev 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047518082 nagdev PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24150220241751266 15/02/2024 Sahdev 3305016WL078961 Sahdev 00354 PUNB0732100 1768 1768 Processed 17/02/2024 IB24047518084 Sahdev PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24150220241751223 15/02/2024 koushlaya 3305016WL078957 koushlaya 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047518081 koushlaya PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24150220241751239 15/02/2024 Devwanti 3305016WL078958 Devwanti 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047518094 Devwanti PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24150220241751128 15/02/2024 MUSTAK ANSARI 3305016WL078944 MUSTAK ANSARI 00354 PUNB0732100 1105 1105 Processed 17/02/2024 IB24047518077 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG24150220241751129 15/02/2024 SONMATIYA 3305016WL078944 SONMATIYA 00354 PUNB0732100 2431 2431 Processed 17/02/2024 IB24047518089 SONMATIYA STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24150220241751132 15/02/2024 SURMILA 3305016WL078944 SURMILA 00354 PUNB0732100 2431 2431 Processed 17/02/2024 IB24047518091 SURMILA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24150220241751140 15/02/2024 Muniya 3305016WL078944 Muniya 00354 PUNB0732100 1547 1547 Processed 17/02/2024 IB24047518083 Muniya STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24150220241751139 15/02/2024 SUNDRADEV 3305016WL078944 SUNDRADEV 00354 PUNB0732100 2431 2431 Processed 17/02/2024 IB24047518090 SUNDRADEV PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
19 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24150220241751169 15/02/2024 Ramaashankar poya 3305016WL078948 Ramaashankar poya 00688 FINO0001001 2431 2431 Processed 17/02/2024 IB24047518086 Ramaashankar poya FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 35848 35848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150224APB_FTO_478502 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478502 Central Bank Of India CBIN0284865 Ramanujganj 5083
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478502 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2431
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478502 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2256
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478502 Punjab National Bank PUNB0732100 BALRAMPUR 22321
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478502 Fino Payments Bank Ltd FINO0001001 sativali 2431

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