Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221223APB_FTO_381567
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-05-016-057-002/543
() 		3305016000NRG24221220231255122 22/12/2023 Rani Devi 3305016WL059055 Rani Devi 00089 CBIN0284865 1326 1326 Processed 27/12/2023 IB23360780517 Rani Devi STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24221220231255123 22/12/2023 Santosh Singh 3305016WL059055 Santosh Singh 00089 CBIN0284865 1326 1326 Processed 27/12/2023 IB23360780521 Santosh Singh STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24221220231255136 22/12/2023 Kavita Devi Yadav 3305016WL059055 Kavita Devi Yadav 00089 CBIN0284865 1326 1326 Processed 27/12/2023 IB23360780520 Kavita Devi Yadav STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24221220231255135 22/12/2023 Manoj Yadav 3305016WL059055 Manoj Yadav 00089 CBIN0284865 1326 1326 Processed 27/12/2023 IB23360780519 Manoj Yadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24221220231254628 22/12/2023 Pushpa 3305016WL059032 Pushpa 00093 CRGB0006078 1105 1105 Processed 27/12/2023 IB23360780511 Pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG24221220231254925 22/12/2023 malawati 3305016WL059046 malawati 00093 CRGB0006087 1326 1326 Processed 27/12/2023 IB23360780523 malawati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24221220231255651 22/12/2023 Sangeeta 3305016WL059075 Sangeeta 00093 CRGB0006100 1326 1326 Processed 27/12/2023 IB23360780524 Sangeeta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24221220231254615 22/12/2023 Kanhay 3305016WL059032 Kanhay 00354 PUNB0732100 1105 1105 Processed 27/12/2023 IB23360780510 Kanhay JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 RAMCHANDRAPUR CH-05-016-033-001/215
() 		3305016000NRG24221220231254616 22/12/2023 Rampati 3305016WL059032 Rampati 00354 PUNB0732100 1105 1105 Processed 27/12/2023 IB23360780509 Rampati PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24221220231255119 22/12/2023 Omprakash Yadav 3305016WL059055 Omprakash Yadav 00354 PUNB0732100 1326 1326 Processed 27/12/2023 IB23360780522 Omprakash Yadav STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24221220231255645 22/12/2023 fulpati palhe 3305016WL059075 fulpati palhe 00415 SBIN0001331 1326 1326 Processed 27/12/2023 IB23360780518 fulpati palhe STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24221220231255121 22/12/2023 Arjun Yadav 3305016WL059055 Arjun Yadav 00415 SBIN0001331 1326 1326 Processed 27/12/2023 IB23360780516 Arjun Yadav STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24221220231255124 22/12/2023 Babita Devi 3305016WL059055 Babita Devi 00415 SBIN0001331 1326 1326 Processed 27/12/2023 IB23360780513 Babita Devi STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24221220231255134 22/12/2023 Savita Yadav 3305016WL059055 Savita Yadav 00415 SBIN0001331 1326 1326 Processed 27/12/2023 IB23360780515 Savita Yadav STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24221220231255133 22/12/2023 Surendra Kumar Yadav 3305016WL059055 Surendra Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 27/12/2023 IB23360780514 Surendra Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
16 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24221220231255120 22/12/2023 Priyanka Devi 3305016WL059055 Priyanka Devi 00688 FINO0001553 1326 1326 Processed 27/12/2023 IB23360780512 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221223APB_FTO_381567 Central Bank Of India CBIN0284865 Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_221223APB_FTO_381567 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1105
3 RAMCHANDRAPUR CH3305016_221223APB_FTO_381567 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_221223APB_FTO_381567 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_221223APB_FTO_381567 Punjab National Bank PUNB0732100 BALRAMPUR 3536
6 RAMCHANDRAPUR CH3305016_221223APB_FTO_381567 State Bank of India SBIN0001331 RAMANUJGANJ 6630
7 RAMCHANDRAPUR CH3305016_221223APB_FTO_381567 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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