Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:02:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478462
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-05-016-010-002/791
() 		3305016000NRG24150220241750641 15/02/2024 rajpati aayam 3305016WL078916 rajpati aayam 00089 CBIN0284865 1326 1326 Processed 17/02/2024 IB24047515617 rajpati aayam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24150220241744393 15/02/2024 sukhsay pando 3305016WL078628 sukhsay pando 00093 CRGB0006034 1326 1326 Processed 17/02/2024 IB24047515620 sukhsay pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24150220241750407 15/02/2024 Ramprasad 3305016WL078901 Ramprasad 00093 CRGB0006046 1326 1326 Processed 17/02/2024 IB24047515619 Ramprasad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-024-001/71
() 		3305016000NRG24150220241750399 15/02/2024 shivparsad 3305016WL078899 shivparsad 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515625 shivparsad PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG24150220241750489 15/02/2024 KAWALBASIYA 3305016WL078909 KAWALBASIYA 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515621 KAWALBASIYA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24150220241750494 15/02/2024 Umesh 3305016WL078909 Umesh 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515624 Umesh PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24150220241750480 15/02/2024 KAUSILYA 3305016WL078908 KAUSILYA 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515622 KAUSILYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-062-001/228
() 		3305016000NRG24150220241750498 15/02/2024 kalawati 3305016WL078909 kalawati 00354 PUNB0732100 2652 2652 Processed 17/02/2024 IB24047515623 kalawati PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
9 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24150220241744397 15/02/2024 ritmani 3305016WL078628 ritmani 00415 SBIN0000310 1326 1326 Processed 17/02/2024 IB24047515616 ritmani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24150220241744394 15/02/2024 Shanti pando 3305016WL078628 Shanti pando 00415 SBIN0001331 1326 1326 Processed 17/02/2024 IB24047515618 Shanti pando STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24150220241744396 15/02/2024 shambhu 3305016WL078628 shambhu 00688 FINO0001001 1326 1326 Processed 17/02/2024 IB24047515615 shambhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_150224APB_FTO_478462 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478462 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478462 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478462 Punjab National Bank PUNB0732100 BALRAMPUR 13260
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478462 State Bank of India SBIN0000310 AMBIKAPUR 1326
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478462 State Bank of India SBIN0001331 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_150224APB_FTO_478462 Fino Payments Bank Ltd FINO0001001 sativali 1326

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