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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110923APB_FTO_264358
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-05-016-062-001/95-B
() 		3305016000NRG24110920230951011 11/09/2023 MOJIBULA 3305016WL038433 MOJIBULA 00089 CBIN0284865 1326 1326 Processed 21/09/2023 5784521990 MOJIBULAH KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24110920230951715 11/09/2023 PUKAN 3305016WL038502 PUKAN 00093 CRGB0006046 1326 1326 Processed 21/09/2023 5784521993 Mr. PUKAN YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24110920230951717 11/09/2023 Salik yadav 3305016WL038502 Salik yadav 00093 CRGB0006046 1326 1326 Processed 21/09/2023 5784521991 Mr. SALIK YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24110920230951716 11/09/2023 SARDHA 3305016WL038502 SARDHA 00093 CRGB0006046 1326 1326 Processed 21/09/2023 5784522002 Mrs. SHARDA YADAV WO PUKAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-068-001/119
() 		3305016000NRG24110920230951718 11/09/2023 Deepshankar 3305016WL038502 Deepshankar 00093 CRGB0006046 1326 1326 Processed 21/09/2023 5784521996 Mr. DIPANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-068-001/286
() 		3305016000NRG24110920230951720 11/09/2023 ASHOK 3305016WL038502 ASHOK 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784521992 ASHOK S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24110920230951722 11/09/2023 Sangeeta 3305016WL038502 Sangeeta 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784522001 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24110920230951721 11/09/2023 Surajdev 3305016WL038502 Surajdev 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784521994 Mr. SURAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-068-001/343
() 		3305016000NRG24110920230951724 11/09/2023 Sabita 3305016WL038502 Sabita 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784522003 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-068-001/343
() 		3305016000NRG24110920230951723 11/09/2023 Sunil 3305016WL038502 Sunil 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784521995 Mr. SUNIL YADAV S/O BHGVAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
11 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24110920230951009 11/09/2023 HEDAYTULA 3305016WL038433 HEDAYTULA 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784521999 HIDATULAH KADRI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24110920230951010 11/09/2023 Mobina 3305016WL038433 Mobina 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784522000 MOBINA KADRI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24110920230951012 11/09/2023 kanij 3305016WL038433 kanij 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784521997 KANIJ FATMA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-062-001/97
() 		3305016000NRG24110920230951013 11/09/2023 NURUL HAK 3305016WL038433 NURUL HAK 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784521998 SHRI NURUL HAK STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24110920230951008 11/09/2023 jainuk hak 3305016WL038433 jainuk hak 00415 SBIN0001331 1326 1326 Processed 21/09/2023 5784521988 SHRI JAINOOL HAK ANSARI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-068-001/144-A
() 		3305016000NRG24110920230951719 11/09/2023 Omprakash 3305016WL038502 Omprakash 00415 SBIN0001331 1326 1326 Processed 21/09/2023 5784521989 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_110923APB_FTO_264358 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_110923APB_FTO_264358 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
3 RAMCHANDRAPUR CH3305016_110923APB_FTO_264358 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6630
4 RAMCHANDRAPUR CH3305016_110923APB_FTO_264358 Punjab National Bank PUNB0732100 BALRAMPUR 5304
5 RAMCHANDRAPUR CH3305016_110923APB_FTO_264358 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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