Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:23:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518363
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-05-016-007-001/288
() 		3305016000NRG24070320241906134 07/03/2024 Chandrasekhar 3305016WL087190 Chandrasekhar 00089 CBIN0284865 1326 1326 Processed 12/03/2024 IB24071323179 Chandrasekhar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24070320241906114 07/03/2024 FULPATTI PANDO 3305016WL087188 FULPATTI PANDO 00093 CRGB0006087 1326 1326 Processed 12/03/2024 IB24071323190 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/778-B
() 		3305016000NRG24070320241906147 07/03/2024 Shanti 3305016WL087190 Shanti 00093 CRGB0006087 1326 1326 Processed 12/03/2024 IB24071323180 Shanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG24070320241906127 07/03/2024 DEVKUMAR 3305016WL087190 DEVKUMAR 00165 IBKL0001239 1326 1326 Processed 12/03/2024 IB24071323172 DEVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24070320241906096 07/03/2024 manmati 3305016WL087188 manmati 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323188 manmati STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24070320241906095 07/03/2024 RAMLAL 3305016WL087188 RAMLAL 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323187 RAMLAL STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24070320241906115 07/03/2024 Dansay pando 3305016WL087188 Dansay pando 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323189 Dansay pando PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24070320241906117 07/03/2024 BIRBAL 3305016WL087188 BIRBAL 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323182 BIRBAL CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24070320241906141 07/03/2024 RAJKUMARI 3305016WL087190 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323191 RAJKUMARI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24070320241906140 07/03/2024 RAMLAL 3305016WL087190 RAMLAL 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323183 RAMLAL PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/981
() 		3305016000NRG24070320241906153 07/03/2024 budhiinarayan 3305016WL087190 budhiinarayan 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323186 budhiinarayan CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/981
() 		3305016000NRG24070320241906154 07/03/2024 devnti 3305016WL087190 devnti 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323184 devnti PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG24070320241906157 07/03/2024 FULKUWAR 3305016WL087190 FULKUWAR 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323181 FULKUWAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG24070320241906156 07/03/2024 SANKAR PRASAD 3305016WL087190 SANKAR PRASAD 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323185 SANKAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
15 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24070320241906113 07/03/2024 FULKUNWAR 3305016WL087188 FULKUNWAR 00415 SBIN0001331 663 663 Processed 12/03/2024 IB24071323171 FULKUNWAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24070320241906112 07/03/2024 JITAN PANDO 3305016WL087188 JITAN PANDO 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323176 JITAN PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24070320241906137 07/03/2024 RAMDAS MARAVI 3305016WL087190 RAMDAS MARAVI 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323178 RAMDAS MARAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24070320241906138 07/03/2024 SAVITA 3305016WL087190 SAVITA 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323174 SAVITA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG24070320241906152 07/03/2024 REEMA 3305016WL087190 REEMA 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323177 REEMA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG24070320241906119 07/03/2024 RAMLOK MARKAM 3305016WL087188 RAMLOK MARKAM 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323175 RAMLOK MARKAM STATE BANK OF INDIA(508548)
SubTotal 7293 7293
21 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24070320241906111 07/03/2024 SANJAY KUMAR 3305016WL087188 SANJAY KUMAR 00415 SBIN0005906 1326 1326 Processed 12/03/2024 IB24071323173 SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518363 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518363 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518363 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518363 Punjab National Bank PUNB0732100 BALRAMPUR 13260
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518363 State Bank of India SBIN0001331 RAMANUJGANJ 7293
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518363 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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