Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150324APB_FTO_533414
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-05-016-012-001/328
() 		3305016000NRG24150320241957160 15/03/2024 Shivprasad 3305016WL090059 Shivprasad 00354 PUNB0732100 1326 1326 Processed 17/03/2024 IB24076484359 Shivprasad PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24150320241957151 15/03/2024 fulaso pando 3305016WL090058 fulaso pando 00354 PUNB0732100 442 442 Processed 17/03/2024 IB24076484358 fulaso pando PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24150320241957150 15/03/2024 Hukumchand 3305016WL090058 Hukumchand 00354 PUNB0732100 2652 2652 Processed 17/03/2024 IB24076484360 Hukumchand PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
4 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24150320241957219 15/03/2024 VINAY KUMAR GUPTA 3305016WL090070 VINAY KUMAR GUPTA 00415 SBIN0001331 221 221 Processed 17/03/2024 IB24076484357 VINAY KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 221 221
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150324APB_FTO_533414 Punjab National Bank PUNB0732100 BALRAMPUR 4420
2 RAMCHANDRAPUR CH3305016_150324APB_FTO_533414 State Bank of India SBIN0001331 RAMANUJGANJ 221

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