Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:36:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040324APB_FTO_508999
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-05-016-016-001/892
() 		3305016000NRG24040320241870174 04/03/2024 DEVENDRA 3305016WL085237 DEVENDRA 00045 BARB0RAMANU 2652 2652 Processed 06/03/2024 IB24065890101 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-016-001/563-A
() 		3305016000NRG24040320241870165 04/03/2024 MANJU 3305016WL085237 MANJU 00093 CRGB0006087 2652 2652 Processed 06/03/2024 IB24065890099 MANJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24040320241870194 04/03/2024 Darra singh 3305016WL085238 Darra singh 00354 PUNB0732100 1326 1326 Processed 06/03/2024 IB24065890094 Darra singh PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24040320241870198 04/03/2024 Ramkumar Pando 3305016WL085238 Ramkumar Pando 00354 PUNB0732100 1326 1326 Processed 06/03/2024 IB24065890092 Ramkumar Pando PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24040320241870199 04/03/2024 Ramlochan Bhaniyan 3305016WL085238 Ramlochan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 06/03/2024 IB24065890091 Ramlochan Bhaniyan PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24040320241870202 04/03/2024 Dheersay 3305016WL085238 Dheersay 00354 PUNB0732100 1326 1326 Processed 06/03/2024 IB24065890093 Dheersay PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-016-001/849
() 		3305016000NRG24040320241870172 04/03/2024 Arvind 3305016WL085237 Arvind 00354 PUNB0732100 2652 2652 Processed 06/03/2024 IB24065890100 Arvind PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 RAMCHANDRAPUR CH-05-016-016-001/563-A
() 		3305016000NRG24040320241870164 04/03/2024 ashok 3305016WL085237 ashok 00415 SBIN0001331 2652 2652 Processed 06/03/2024 IB24065890098 ashok STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG24040320241870175 04/03/2024 Sobha devi 3305016WL085237 Sobha devi 00415 SBIN0001331 2652 2652 Processed 06/03/2024 IB24065890096 Sobha devi STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-016-002/308
() 		3305016000NRG24040320241870182 04/03/2024 Shamsad 3305016WL085237 Shamsad 00415 SBIN0001331 2652 2652 Processed 06/03/2024 IB24065890097 Shamsad CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-016-002/309-A
() 		3305016000NRG24040320241870184 04/03/2024 Jafir Iraki 3305016WL085237 Jafir Iraki 00415 SBIN0001331 2652 2652 Processed 06/03/2024 IB24065890095 Jafir Iraki STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040324APB_FTO_508999 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_040324APB_FTO_508999 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
3 RAMCHANDRAPUR CH3305016_040324APB_FTO_508999 Punjab National Bank PUNB0732100 BALRAMPUR 7956
4 RAMCHANDRAPUR CH3305016_040324APB_FTO_508999 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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