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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:19:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_191023APB_FTO_304345
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-05-016-027-002/132
() 		3305016000NRG24191020230993835 19/10/2023 Vikash Singh 3305016WL043673 Vikash Singh 00093 CRGB0006100 1326 1326 Processed 10/11/2023 7340384618 Mr. VIKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-026-001/229
() 		3305016000NRG24191020230993840 19/10/2023 abutaish 3305016WL043674 abutaish 00093 SBIN0RRCHGB 1105 1105 Processed 10/11/2023 7340384619 ABUTAISH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-027-002/303
() 		3305016000NRG24191020230993836 19/10/2023 Yasoda 3305016WL043673 Yasoda 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340384617 YASODA DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24191020230993815 19/10/2023 umed 3305016WL043671 umed 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340384616 Mr. UMED SAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-026-001/223-B
() 		3305016000NRG24191020230993839 19/10/2023 imrana khatun 3305016WL043674 imrana khatun 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340384614 MS IMRANA KHATUN STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-027-002/309
() 		3305016000NRG24191020230993837 19/10/2023 devchran 3305016WL043673 devchran 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340384613 SHRI DEVCHARAN SINGH STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24191020230993816 19/10/2023 bhabhita 3305016WL043671 bhabhita 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340384615 MR BHABHITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_191023APB_FTO_304345 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
2 RAMCHANDRAPUR CH3305016_191023APB_FTO_304345 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
3 RAMCHANDRAPUR CH3305016_191023APB_FTO_304345 Punjab National Bank PUNB0732100 BALRAMPUR 2652
4 RAMCHANDRAPUR CH3305016_191023APB_FTO_304345 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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