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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:56:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518346
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-05-016-021-001/266-A
() 		3305016000NRG24070320241906035 07/03/2024 Rajesh 3305016WL087185 Rajesh 00089 CBIN0284865 1989 1989 Processed 12/03/2024 IB24071323166 Rajesh HDFC BANK LTD(607152)
SubTotal 1989 1989
2 RAMCHANDRAPUR CH-05-016-021-001/207
() 		3305016000NRG24070320241906033 07/03/2024 DEVISARAN 3305016WL087185 DEVISARAN 00093 CRGB0006087 1768 1768 Processed 12/03/2024 IB24071323165 DEVISARAN CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24070320241906059 07/03/2024 Kapil Dev 3305016WL087185 Kapil Dev 00093 CRGB0006087 663 663 Processed 12/03/2024 IB24071323159 Kapil Dev CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24070320241906058 07/03/2024 Savita Porte 3305016WL087185 Savita Porte 00093 CRGB0006087 663 663 Processed 12/03/2024 IB24071323160 Savita Porte CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 RAMCHANDRAPUR CH-05-016-021-001/283-A
() 		3305016000NRG24070320241906036 07/03/2024 Sitaram 3305016WL087185 Sitaram 00093 SBIN0RRCHGB 1989 1989 Processed 12/03/2024 IB24071323168 Sitaram CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-021-001/50
() 		3305016000NRG24070320241906051 07/03/2024 NANHKI 3305016WL087185 NANHKI 00093 SBIN0RRCHGB 442 442 Processed 12/03/2024 IB24071323156 NANHKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
7 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24070320241906018 07/03/2024 Arjun 3305016WL087185 Arjun 00354 PUNB0732100 442 442 Processed 12/03/2024 IB24071323155 Arjun CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24070320241906017 07/03/2024 fulmati 3305016WL087185 fulmati 00354 PUNB0732100 442 442 Processed 12/03/2024 IB24071323157 fulmati CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-021-001/149
() 		3305016000NRG24070320241906022 07/03/2024 Sonamati 3305016WL087185 Sonamati 00354 PUNB0732100 2210 2210 Processed 12/03/2024 IB24071323169 Sonamati CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-021-001/155
() 		3305016000NRG24070320241906024 07/03/2024 Virsay 3305016WL087185 Virsay 00354 PUNB0732100 221 221 Processed 12/03/2024 IB24071323154 Virsay CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24070320241906026 07/03/2024 Dhirsay 3305016WL087185 Dhirsay 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071323163 Dhirsay CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24070320241906027 07/03/2024 jirmaniya 3305016WL087185 jirmaniya 00354 PUNB0732100 663 663 Processed 12/03/2024 IB24071323158 jirmaniya CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-021-001/293-A
() 		3305016000NRG24070320241906040 07/03/2024 Anita 3305016WL087185 Anita 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323162 Anita CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-021-001/293-A
() 		3305016000NRG24070320241906039 07/03/2024 Udaynarayan 3305016WL087185 Udaynarayan 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071323164 Udaynarayan CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG24070320241906045 07/03/2024 Jagu 3305016WL087185 Jagu 00354 PUNB0732100 1989 1989 Processed 12/03/2024 IB24071323167 Jagu PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-021-001/50
() 		3305016000NRG24070320241906050 07/03/2024 Rampyare 3305016WL087185 Rampyare 00354 PUNB0732100 1105 1105 Processed 12/03/2024 IB24071323161 Rampyare CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG24070320241906052 07/03/2024 Ratu 3305016WL087185 Ratu 00354 PUNB0732100 2210 2210 Processed 12/03/2024 IB24071323170 Ratu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518346 Central Bank Of India CBIN0284865 Ramanujganj 1989
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518346 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3094
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2431
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518346 Punjab National Bank PUNB0732100 BALRAMPUR 13702

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