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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:21:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478505
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-05-016-009-001/445
() 		3305016000NRG24150220241751408 15/02/2024 rajesh yadav 3305016WL078970 rajesh yadav 00089 CBIN0284865 1768 1768 Processed 17/02/2024 IB24047523237 rajesh yadav CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
2 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24150220241751296 15/02/2024 Amar Singh 3305016WL078964 Amar Singh 00093 CRGB0006087 1989 1989 Processed 17/02/2024 IB24047523240 Amar Singh JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24150220241751348 15/02/2024 Jyoti Gupta 3305016WL078967 Jyoti Gupta 00093 CRGB0006087 1326 1326 Processed 17/02/2024 IB24047523235 Jyoti Gupta BANK OF BARODA(606985)
SubTotal 3315 3315
4 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG24150220241751295 15/02/2024 jirmaniya 3305016WL078964 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 17/02/2024 IB24047523231 jirmaniya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24150220241751342 15/02/2024 KULDEEP 3305016WL078967 KULDEEP 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047523233 KULDEEP PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24150220241751343 15/02/2024 LARANGSAY MARABI 3305016WL078967 LARANGSAY MARABI 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047523232 LARANGSAY MARABI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24150220241751347 15/02/2024 Vinod Kumar 3305016WL078967 Vinod Kumar 00354 PUNB0732100 1326 1326 Processed 17/02/2024 IB24047523234 Vinod Kumar CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24150220241751406 15/02/2024 Santosh 3305016WL078970 Santosh 00354 PUNB0732100 1768 1768 Processed 17/02/2024 IB24047523238 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24150220241751409 15/02/2024 ramsewak 3305016WL078970 ramsewak 00354 PUNB0732100 1768 1768 Processed 17/02/2024 IB24047523239 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
10 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24150220241751407 15/02/2024 Vijay yadv 3305016WL078970 Vijay yadv 00415 SBIN0001331 1768 1768 Processed 17/02/2024 IB24047523236 Vijay yadv STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 15691 15691

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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_478505 Central Bank Of India CBIN0284865 Ramanujganj 1768
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478505 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3315
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478505 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478505 Punjab National Bank PUNB0732100 BALRAMPUR 7514
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478505 State Bank of India SBIN0001331 RAMANUJGANJ 1768

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