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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:40:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291223APB_FTO_395700
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-05-016-045-001/423
() 		3305016000NRG24291220231326614 29/12/2023 Lalji 3305016WL061812 Lalji 00089 CBIN0284865 1326 1326 Processed 01/01/2024 IB24001821658 Lalji CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/267
() 		3305016000NRG24291220231326603 29/12/2023 Tulashi 3305016WL061812 Tulashi 00093 CRGB0006073 1326 1326 Processed 02/01/2024 IB24001821667 Tulashi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-045-001/267
() 		3305016000NRG24291220231326602 29/12/2023 Yasoda 3305016WL061812 Yasoda 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001821663 Yasoda PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/278
() 		3305016000NRG24291220231326604 29/12/2023 Ganesh 3305016WL061812 Ganesh 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001821669 Ganesh PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/287
() 		3305016000NRG24291220231326606 29/12/2023 LALU 3305016WL061812 LALU 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001821662 LALU PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-045-001/415
() 		3305016000NRG24291220231326611 29/12/2023 Dinesh 3305016WL061812 Dinesh 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001821666 Dinesh PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/415
() 		3305016000NRG24291220231326612 29/12/2023 Tata wati 3305016WL061812 Tata wati 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001821665 Tata wati PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/423
() 		3305016000NRG24291220231326613 29/12/2023 Nirmala 3305016WL061812 Nirmala 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001821664 Nirmala PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/572
() 		3305016000NRG24291220231326618 29/12/2023 sunita 3305016WL061812 sunita 00354 PUNB0732100 1326 1326 Processed 02/01/2024 IB24001821661 sunita PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-045-001/606
() 		3305016000NRG24291220231326619 29/12/2023 Ramesh 3305016WL061812 Ramesh 00354 PUNB0732100 1326 1326 Processed 01/01/2024 IB24001821668 Ramesh AXIS BANK(607153)
SubTotal 10608 10608
11 RAMCHANDRAPUR CH-05-016-045-001/278
() 		3305016000NRG24291220231326605 29/12/2023 KALAWATI 3305016WL061812 KALAWATI 00415 SBIN0001331 1326 1326 Processed 01/01/2024 IB24001821659 KALAWATI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-045-001/287
() 		3305016000NRG24291220231326607 29/12/2023 Ganpati 3305016WL061812 Ganpati 00415 SBIN0001331 1326 1326 Processed 02/01/2024 IB24001821660 Ganpati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291223APB_FTO_395700 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_291223APB_FTO_395700 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
3 RAMCHANDRAPUR CH3305016_291223APB_FTO_395700 Punjab National Bank PUNB0732100 BALRAMPUR 10608
4 RAMCHANDRAPUR CH3305016_291223APB_FTO_395700 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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