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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:27:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475862
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-05-016-030-001/18
() 		3305016000NRG24140220241738226 14/02/2024 Yashoda 3305016WL078350 Yashoda 00089 CBIN0284865 1104 1104 Processed 15/02/2024 IB24046409023 Yashoda CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24140220241738232 14/02/2024 Fuljhariya 3305016WL078350 Fuljhariya 00089 CBIN0284865 663 663 Processed 15/02/2024 IB24046409018 Fuljhariya CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24140220241739669 14/02/2024 Chandradev Singh 3305016WL078398 Chandradev Singh 00089 CBIN0284865 1547 1547 Processed 15/02/2024 IB24046409029 Chandradev Singh IDBI BANK(607095)
4 RAMCHANDRAPUR CH-05-016-057-002/477-A
() 		3305016000NRG24140220241737939 14/02/2024 nageshwar singh 3305016WL078339 nageshwar singh 00089 CBIN0284865 1989 1989 Processed 15/02/2024 IB24046409043 nageshwar singh CENTRAL BANK OF INDIA(607115)
SubTotal 5303 5303
5 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24140220241738284 14/02/2024 KAVITA 3305016WL078352 KAVITA 00093 CRGB0006046 1989 1989 Processed 15/02/2024 IB24046409040 KAVITA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24140220241738289 14/02/2024 Neha Minj 3305016WL078352 Neha Minj 00093 CRGB0006046 1768 1768 Processed 15/02/2024 IB24046409037 Neha Minj CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24140220241738290 14/02/2024 Ajay Singh 3305016WL078352 Ajay Singh 00093 CRGB0006046 1768 1768 Processed 15/02/2024 IB24046409036 Ajay Singh CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24140220241738291 14/02/2024 Sumita Singh 3305016WL078352 Sumita Singh 00093 CRGB0006046 1105 1105 Processed 15/02/2024 IB24046409024 Sumita Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24140220241738242 14/02/2024 Krishna 3305016WL078350 Krishna 00093 CRGB0006078 663 663 Rejected 15/02/2024 IB24046409022 95
10 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24140220241739644 14/02/2024 Fulmati 3305016WL078398 Fulmati 00093 CRGB0006078 1547 1547 Processed 15/02/2024 IB24046409031 Fulmati CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24140220241739643 14/02/2024 Suraj Dev Singh 3305016WL078398 Suraj Dev Singh 00093 CRGB0006078 1547 1547 Processed 15/02/2024 IB24046409032 Suraj Dev Singh IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24140220241739650 14/02/2024 lakhan Panika 3305016WL078398 lakhan Panika 00093 CRGB0006078 1547 1547 Processed 15/02/2024 IB24046409030 lakhan Panika CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24140220241739657 14/02/2024 Anita singh 3305016WL078398 Anita singh 00093 CRGB0006078 1547 1547 Processed 15/02/2024 IB24046409033 Anita singh CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24140220241739656 14/02/2024 Ramdev Singh 3305016WL078398 Ramdev Singh 00093 CRGB0006078 1547 1547 Processed 15/02/2024 IB24046409034 Ramdev Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
15 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24140220241738279 14/02/2024 Ramchalitar 3305016WL078351 Ramchalitar 00093 SBIN0RRCHGB 2200 2200 Processed 15/02/2024 IB24046409015 Ramchalitar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
16 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24140220241739641 14/02/2024 Geeta 3305016WL078398 Geeta 00165 IBKL0001239 1547 1547 Processed 15/02/2024 IB24046409026 Geeta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
17 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG24140220241738225 14/02/2024 Dhanukdhari 3305016WL078350 Dhanukdhari 00354 PUNB0732100 1989 1989 Processed 15/02/2024 IB24046409042 Dhanukdhari PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-030-001/229
() 		3305016000NRG24140220241738260 14/02/2024 Aliyar 3305016WL078351 Aliyar 00354 PUNB0732100 2200 2200 Processed 15/02/2024 IB24046409016 Aliyar CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24140220241738236 14/02/2024 Usha 3305016WL078350 Usha 00354 PUNB0732100 663 663 Processed 15/02/2024 IB24046409019 Usha PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24140220241738246 14/02/2024 Sabita 3305016WL078350 Sabita 00354 PUNB0732100 663 663 Processed 15/02/2024 IB24046409020 Sabita PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-030-001/402-A
() 		3305016000NRG24140220241738266 14/02/2024 Baban singh 3305016WL078351 Baban singh 00354 PUNB0732100 2200 2200 Processed 15/02/2024 IB24046409017 Baban singh PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24140220241740836 14/02/2024 SHIVBALAK 3305016WL078454 SHIVBALAK 00354 PUNB0732100 1989 1989 Processed 15/02/2024 IB24046409041 SHIVBALAK PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG24140220241740842 14/02/2024 satra 3305016WL078454 satra 00354 PUNB0732100 2210 2210 Processed 15/02/2024 IB24046409044 satra STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24140220241739941 14/02/2024 anita 3305016WL078413 anita 00354 PUNB0732100 663 663 Processed 15/02/2024 IB24046409021 anita PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24140220241739940 14/02/2024 jailal 3305016WL078413 jailal 00354 PUNB0732100 2652 2652 Processed 15/02/2024 IB24046409045 jailal CENTRAL BANK OF INDIA(607115)
SubTotal 15229 15229
26 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24140220241739642 14/02/2024 Ganga Ram 3305016WL078398 Ganga Ram 00415 SBIN0001331 1547 1547 Processed 15/02/2024 IB24046409027 Ganga Ram STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24140220241739666 14/02/2024 Anita maravi 3305016WL078398 Anita maravi 00415 SBIN0001331 1547 1547 Processed 15/02/2024 IB24046409028 Anita maravi STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24140220241737935 14/02/2024 VIMLESH YADAV 3305016WL078339 VIMLESH YADAV 00415 SBIN0001331 1105 1105 Processed 15/02/2024 IB24046409025 VIMLESH YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24140220241737950 14/02/2024 Basanti Yadav 3305016WL078339 Basanti Yadav 00415 SBIN0001331 1989 1989 Processed 15/02/2024 IB24046409039 Basanti Yadav PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24140220241737953 14/02/2024 lalita Yadav 3305016WL078339 lalita Yadav 00415 SBIN0001331 1989 1989 Processed 15/02/2024 IB24046409038 lalita Yadav STATE BANK OF INDIA(508548)
SubTotal 8177 8177
31 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24140220241739670 14/02/2024 Devpati 3305016WL078398 Devpati 00415 SBIN0005906 1547 1547 Processed 15/02/2024 IB24046409035 Devpati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 49031 49031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140224APB_FTO_475862 Central Bank Of India CBIN0284865 Ramanujganj 5303
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475862 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6630
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475862 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8398
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475862 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2200
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475862 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475862 Punjab National Bank PUNB0732100 BALRAMPUR 15229
7 RAMCHANDRAPUR CH3305016_140224APB_FTO_475862 State Bank of India SBIN0001331 RAMANUJGANJ 8177
8 RAMCHANDRAPUR CH3305016_140224APB_FTO_475862 State Bank of India SBIN0005906 WADRAFNAGAR 1547

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