Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090224APB_FTO_467209
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-05-016-019-001/190-A
() 		3305016000NRG24090220241699205 09/02/2024 Mamta Devi 3305016WL076478 Mamta Devi 00089 CBIN0284865 442 442 Processed 12/02/2024 IB24043326642 Mamta Devi PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24090220241699131 09/02/2024 raajkumari 3305016WL076474 raajkumari 00089 CBIN0284865 2652 2652 Processed 12/02/2024 IB24043326659 raajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 RAMCHANDRAPUR CH-05-016-044-001/118
() 		3305016000NRG24090220241699128 09/02/2024 Arjun 3305016WL076474 Arjun 00093 CRGB0006046 442 442 Processed 12/02/2024 IB24043326650 Arjun CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24090220241699181 09/02/2024 Anita 3305016WL076478 Anita 00093 SBIN0RRCHGB 442 442 Processed 12/02/2024 IB24043326653 Anita PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24090220241699206 09/02/2024 Amit Kumar 3305016WL076478 Amit Kumar 00093 SBIN0RRCHGB 442 442 Processed 12/02/2024 IB24043326645 Amit Kumar CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24090220241699207 09/02/2024 Karmaniya 3305016WL076478 Karmaniya 00093 SBIN0RRCHGB 442 442 Processed 12/02/2024 IB24043326648 Karmaniya CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24090220241699218 09/02/2024 suresh 3305016WL076478 suresh 00093 SBIN0RRCHGB 442 442 Processed 12/02/2024 IB24043326652 suresh PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24090220241699130 09/02/2024 Sanjay 3305016WL076474 Sanjay 00093 SBIN0RRCHGB 2652 2652 Processed 12/02/2024 IB24043326660 Sanjay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
9 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24090220241699187 09/02/2024 Kapil dev 3305016WL076478 Kapil dev 00354 PUNB0732100 442 442 Processed 12/02/2024 IB24043326658 Kapil dev PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24090220241699188 09/02/2024 Meena 3305016WL076478 Meena 00354 PUNB0732100 442 442 Processed 12/02/2024 IB24043326654 Meena PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-019-001/152-A
() 		3305016000NRG24090220241699196 09/02/2024 Devlatiya 3305016WL076478 Devlatiya 00354 PUNB0732100 442 442 Processed 12/02/2024 IB24043326651 Devlatiya STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-019-001/152-A
() 		3305016000NRG24090220241699195 09/02/2024 Rambelas 3305016WL076478 Rambelas 00354 PUNB0732100 442 442 Processed 12/02/2024 IB24043326657 Rambelas CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-019-001/190-A
() 		3305016000NRG24090220241699204 09/02/2024 Satendra 3305016WL076478 Satendra 00354 PUNB0732100 442 442 Processed 12/02/2024 IB24043326647 Satendra PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24090220241699210 09/02/2024 Rajdev 3305016WL076478 Rajdev 00354 PUNB0732100 442 442 Processed 12/02/2024 IB24043326655 Rajdev CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24090220241699211 09/02/2024 Yashoda 3305016WL076478 Yashoda 00354 PUNB0732100 442 442 Processed 12/02/2024 IB24043326656 Yashoda PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24090220241699216 09/02/2024 Pramila 3305016WL076478 Pramila 00354 PUNB0732100 2 2 Processed 12/02/2024 IB24043326639 Pramila PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24090220241699215 09/02/2024 Shivkumar 3305016WL076478 Shivkumar 00354 PUNB0732100 2 2 Processed 12/02/2024 IB24043326638 Shivkumar CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24090220241699219 09/02/2024 sunita 3305016WL076478 sunita 00354 PUNB0732100 442 442 Processed 12/02/2024 IB24043326649 sunita PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24090220241699224 09/02/2024 Chanda Devi 3305016WL076478 Chanda Devi 00354 PUNB0732100 2 2 Processed 12/02/2024 IB24043326640 Chanda Devi PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24090220241699223 09/02/2024 Sakendra Pando 3305016WL076478 Sakendra Pando 00354 PUNB0732100 2 2 Processed 12/02/2024 IB24043326641 Sakendra Pando CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24090220241699227 09/02/2024 Lalu 3305016WL076478 Lalu 00354 PUNB0732100 442 442 Processed 12/02/2024 IB24043326646 Lalu PUNJAB NATIONAL BANK(508568)
SubTotal 3986 3986
22 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24090220241699225 09/02/2024 Kulwanti 3305016WL076478 Kulwanti 00415 SBIN0001331 442 442 Processed 12/02/2024 IB24043326644 Kulwanti STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24090220241699247 09/02/2024 Saheba 3305016WL076478 Saheba 00415 SBIN0001331 442 442 Processed 12/02/2024 IB24043326643 Saheba STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 12826 12826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090224APB_FTO_467209 Central Bank Of India CBIN0284865 Ramanujganj 3094
2 RAMCHANDRAPUR CH3305016_090224APB_FTO_467209 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 442
3 RAMCHANDRAPUR CH3305016_090224APB_FTO_467209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
4 RAMCHANDRAPUR CH3305016_090224APB_FTO_467209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 442
5 RAMCHANDRAPUR CH3305016_090224APB_FTO_467209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_090224APB_FTO_467209 Punjab National Bank PUNB0732100 BALRAMPUR 3986
7 RAMCHANDRAPUR CH3305016_090224APB_FTO_467209 State Bank of India SBIN0001331 RAMANUJGANJ 884

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