Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:02:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290324APB_FTO_562139
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-05-016-029-001/227-B
() 		3305016000NRG24290320242032991 29/03/2024 parmod singh 3305016WL095803 parmod singh 00093 SBIN0RRCHGB 2652 2652 Processed 02/04/2024 IB24090889173 parmod singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24290320242032956 29/03/2024 Sonsay Bhaniya 3305016WL095801 Sonsay Bhaniya 00165 IBKL0001239 2652 2652 Processed 02/04/2024 IB24090889171 Sonsay Bhaniya IDBI BANK(607095)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24290320242032999 29/03/2024 Dewbali 3305016WL095804 Dewbali 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24090889175 Dewbali STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24290320242033000 29/03/2024 jaysingh 3305016WL095804 jaysingh 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24090889174 jaysingh STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24290320242032988 29/03/2024 rajnath 3305016WL095803 rajnath 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24090889176 rajnath PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
6 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24290320242032941 29/03/2024 basant 3305016WL095801 basant 00415 SBIN0001331 663 663 Processed 02/04/2024 IB24090889170 basant STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24290320242032959 29/03/2024 Ammelal Bhaniya 3305016WL095801 Ammelal Bhaniya 00415 SBIN0001331 2652 2652 Processed 02/04/2024 IB24090889177 Ammelal Bhaniya STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24290320242032958 29/03/2024 Fulkunwar Bhaniya 3305016WL095801 Fulkunwar Bhaniya 00415 SBIN0001331 2652 2652 Processed 02/04/2024 IB24090889172 Fulkunwar Bhaniya STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290324APB_FTO_562139 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
2 RAMCHANDRAPUR CH3305016_290324APB_FTO_562139 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_290324APB_FTO_562139 Punjab National Bank PUNB0732100 BALRAMPUR 7956
4 RAMCHANDRAPUR CH3305016_290324APB_FTO_562139 State Bank of India SBIN0001331 RAMANUJGANJ 5967

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