Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_271022APB_FTO_240424
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-05-016-018-001/106
() 		3305016000NRG23271020220766298 27/10/2022 lakhan 3305016WL0037106 lakhan 00093 CRGB0006100 408 408 Processed 03/11/2022 6097770768 MR LAKHAN RAJAK STATE BANK OF INDIA(508548)
SubTotal 408 408
2 RAMCHANDRAPUR CH-05-016-018-002/347
() 		3305016000NRG23271020220766335 27/10/2022 Baijnath 3305016WL0037106 Baijnath 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6097770767 BAIJNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
3 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG23271020220766215 27/10/2022 Muna 3305016WL0037098 Muna 00165 IBKL0001239 204 204 Processed 03/11/2022 6097770766 MUNNA RIKHASAN IDBI BANK(607095)
4 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG23271020220766214 27/10/2022 Muna 3305016WL0037098 Muna 00165 IBKL0001239 204 204 Processed 03/11/2022 6097770765 MUNNA RIKHASAN IDBI BANK(607095)
5 RAMCHANDRAPUR CH-05-016-041-001/169
() 		3305016000NRG23271020220766212 27/10/2022 Fulsai 3305016WL0037097 Fulsai 00165 IBKL0001239 204 204 Processed 03/11/2022 6097770764 FULSAYA SAROOTA IDBI BANK(607095)
SubTotal 612 612
6 RAMCHANDRAPUR CH-05-016-018-001/106
() 		3305016000NRG23271020220766299 27/10/2022 Pramila 3305016WL0037106 Pramila 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770777 PRAMILA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-018-001/148
() 		3305016000NRG23271020220766300 27/10/2022 Manti 3305016WL0037106 Manti 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770782 MRS MANTI RAVI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-018-001/184
() 		3305016000NRG23271020220766301 27/10/2022 Jarhun devi 3305016WL0037106 Jarhun devi 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770775 JEHRUN CHARAGAT PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-018-001/185
() 		3305016000NRG23271020220766303 27/10/2022 Amola 3305016WL0037106 Amola 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770781 AMOLA SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-018-001/186
() 		3305016000NRG23271020220766304 27/10/2022 Kumari devi 3305016WL0037106 Kumari devi 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770780 KUMARI RAVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-018-001/188
() 		3305016000NRG23271020220766305 27/10/2022 Santi devi 3305016WL0037106 Santi devi 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770787 Mr. LALBIHARI . CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-018-001/207
() 		3305016000NRG23271020220766308 27/10/2022 Adru 3305016WL0037106 Adru 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770788 ADRVA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-018-001/207
() 		3305016000NRG23271020220766309 27/10/2022 Parikha 3305016WL0037106 Parikha 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770772 Mr. PARIKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-018-001/307
() 		3305016000NRG23271020220766311 27/10/2022 Kumari 3305016WL0037106 Kumari 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770783 MR KUMARI SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-018-001/314
() 		3305016000NRG23271020220766313 27/10/2022 Dukhni devi 3305016WL0037106 Dukhni devi 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770776 DUKHNI CHARGAT PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-018-002/185-A
() 		3305016000NRG23271020220766331 27/10/2022 Sharvan 3305016WL0037106 Sharvan 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770773 SHRAVAN KANSHI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-018-002/347
() 		3305016000NRG23271020220766336 27/10/2022 Tetari 3305016WL0037106 Tetari 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770778 TETRI SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-018-002/349
() 		3305016000NRG23271020220766339 27/10/2022 Rambadan 3305016WL0037106 Rambadan 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770771 RAMBADAN SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-018-002/349
() 		3305016000NRG23271020220766340 27/10/2022 Sumitari 3305016WL0037106 Sumitari 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770779 SUMITRI SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-018-002/436
() 		3305016000NRG23271020220766344 27/10/2022 Dhanmaniya 3305016WL0037106 Dhanmaniya 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770774 DHANAMANIYA SHINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-018-002/436
() 		3305016000NRG23271020220766343 27/10/2022 Premnath 3305016WL0037106 Premnath 00354 PUNB0732100 204 204 Processed 03/11/2022 6097770770 Mr. PREMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-018-002/443
() 		3305016000NRG23271020220766349 27/10/2022 Parikha 3305016WL0037106 Parikha 00354 PUNB0732100 408 408 Processed 03/11/2022 6097770769 RAMPRIKHA SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-041-001/125
() 		3305016000NRG23271020220766210 27/10/2022 KANAHIYA 3305016WL0037096 KANAHIYA 00354 PUNB0732100 204 204 Processed 03/11/2022 6097770786 KANHAI RIKHASAN IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG23271020220766211 27/10/2022 nandkumar 3305016WL0037096 nandkumar 00354 PUNB0732100 100 100 Processed 03/11/2022 6097770785 NANDKUMAR AGRIYA IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG23271020220766213 27/10/2022 Rafik Alam 3305016WL0037097 Rafik Alam 00354 PUNB0732100 204 204 Processed 03/11/2022 6097770784 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 7240 7240
Total 8668 8668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_271022APB_FTO_240424 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 408
2 RAMCHANDRAPUR CH3305016_271022APB_FTO_240424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 408
3 RAMCHANDRAPUR CH3305016_271022APB_FTO_240424 I.D.B.I.BANK IBKL0001239 Ramanujganj 612
4 RAMCHANDRAPUR CH3305016_271022APB_FTO_240424 Punjab National Bank PUNB0732100 BALRAMPUR 7240

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