Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270722FTO_113642
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-05-016-031-001/216
() 		3305016000NRG23270720220311756 27/07/2022 Devkumar 3305016WL0013831 Devkumar 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443509021 Devkumar ()
2 RAMCHANDRAPUR CH-05-016-031-001/216
() 		3305016000NRG23270720220311755 27/07/2022 Devkumar 3305016WL0013831 Devkumar 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443509020 Devkumar ()
3 RAMCHANDRAPUR CH-05-016-031-001/216
() 		3305016000NRG23270720220311754 27/07/2022 Devkumar 3305016WL0013831 Devkumar 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443509019 Devkumar ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270722FTO_113642 Punjab National Bank PUNB0732100 BALRAMPUR 3672

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