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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240223APB_FTO_471394
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-05-016-038-001/133
() 		3305016000NRG23240220232001768 24/02/2023 sitapati 3305016WL080907 sitapati 00093 CRGB0006078 1224 1224 Processed 01/03/2023 IB23058103778 sitapati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-061-002/111-D
() 		3305016000NRG23240220232001643 24/02/2023 anjum ara 3305016WL080898 anjum ara 00093 CRGB0006100 1224 1224 Processed 01/03/2023 IB23058103796 anjum ara PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG23240220232001646 24/02/2023 yasmin 3305016WL080898 yasmin 00093 CRGB0006100 1224 1224 Processed 01/03/2023 IB23058103797 yasmin CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG23240220232001647 24/02/2023 mehfuj ansari 3305016WL080898 mehfuj ansari 00093 CRGB0006100 1224 1224 Processed 01/03/2023 IB23058103795 mehfuj ansari PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG23240220232001648 24/02/2023 rifat 3305016WL080898 rifat 00093 CRGB0006100 1224 1224 Processed 01/03/2023 IB23058103794 rifat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
6 RAMCHANDRAPUR CH-05-016-026-001/467
() 		3305016000NRG23240220232001600 24/02/2023 Nijam rashul 3305016WL080894 Nijam rashul 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103781 Nijam rashul PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-026-001/467
() 		3305016000NRG23240220232001601 24/02/2023 ravina khatun 3305016WL080894 ravina khatun 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103782 ravina khatun CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-038-001/106
() 		3305016000NRG23240220232001765 24/02/2023 muni 3305016WL080907 muni 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103791 muni CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-038-001/106
() 		3305016000NRG23240220232001764 24/02/2023 ramdhani 3305016WL080907 ramdhani 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103792 ramdhani CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-038-001/270
() 		3305016000NRG23240220232001773 24/02/2023 BHOLA 3305016WL080907 BHOLA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103789 BHOLA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-038-001/270
() 		3305016000NRG23240220232001774 24/02/2023 PAMPA 3305016WL080907 PAMPA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103788 PAMPA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-038-001/271
() 		3305016000NRG23240220232001775 24/02/2023 RAMPRAWESH 3305016WL080907 RAMPRAWESH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103779 RAMPRAWESH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-038-001/271
() 		3305016000NRG23240220232001776 24/02/2023 SUNITA 3305016WL080907 SUNITA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103790 SUNITA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG23240220232001671 24/02/2023 MANRUP 3305016WL080900 MANRUP 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103784 MANRUP IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG23240220232001672 24/02/2023 MUNNIDEVI 3305016WL080900 MUNNIDEVI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103785 MUNNIDEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-061-001/22
() 		3305016000NRG23240220232001673 24/02/2023 Sanichari 3305016WL080900 Sanichari 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103783 Sanichari PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG23240220232002053 24/02/2023 SUMITA 3305016WL080928 SUMITA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103793 SUMITA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG23240220232001897 24/02/2023 puniya 3305016WL080917 puniya 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103787 puniya PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG23240220232001899 24/02/2023 Rajpti 3305016WL080917 Rajpti 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103780 Rajpti PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG23240220232001912 24/02/2023 FULMANI 3305016WL080917 FULMANI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058103786 FULMANI PUNJAB NATIONAL BANK(508568)
SubTotal 18360 18360
21 RAMCHANDRAPUR CH-05-016-038-001/133
() 		3305016000NRG23240220232001769 24/02/2023 SHIVNATH 3305016WL080907 SHIVNATH 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23058103776 SHIVNATH STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-053-002/100
() 		3305016000NRG23240220232002036 24/02/2023 Pyariram 3305016WL080927 Pyariram 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23058103777 Pyariram PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240223APB_FTO_471394 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
2 RAMCHANDRAPUR CH3305016_240223APB_FTO_471394 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4896
3 RAMCHANDRAPUR CH3305016_240223APB_FTO_471394 Punjab National Bank PUNB0732100 BALRAMPUR 18360
4 RAMCHANDRAPUR CH3305016_240223APB_FTO_471394 State Bank of India SBIN0001331 RAMANUJGANJ 2448

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