Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:05:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291123APB_FTO_343811
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-05-016-052-001/87
() 		3305016000NRG24291120231094576 29/11/2023 Upendra Singh 3305016WL051152 Upendra Singh 00093 CRGB0006046 1326 1326 Processed 30/11/2023 IB23334252110 Upendra Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24291120231094529 29/11/2023 Fulkunwar 3305016WL051150 Fulkunwar 00354 PUNB0732100 1326 1326 Processed 30/11/2023 IB23334252114 Fulkunwar STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-062-001/110
() 		3305016000NRG24291120231094530 29/11/2023 SANTI 3305016WL051150 SANTI 00354 PUNB0732100 1326 1326 Processed 30/11/2023 IB23334252112 SANTI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24291120231094537 29/11/2023 FULMANI 3305016WL051150 FULMANI 00354 PUNB0732100 1326 1326 Processed 30/11/2023 IB23334252111 FULMANI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24291120231094540 29/11/2023 Jasinta 3305016WL051150 Jasinta 00354 PUNB0732100 1326 1326 Processed 30/11/2023 IB23334252115 Jasinta PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24291120231094542 29/11/2023 MANMATI 3305016WL051150 MANMATI 00354 PUNB0732100 1326 1326 Processed 30/11/2023 IB23334252113 MANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291123APB_FTO_343811 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
2 RAMCHANDRAPUR CH3305016_291123APB_FTO_343811 Punjab National Bank PUNB0732100 BALRAMPUR 6630

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