Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010323APB_FTO_476524
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-05-016-039-001/80
() 		3305016000NRG23010320232049593 01/03/2023 punam 3305016WL082531 punam 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769460 punam PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG23010320232049584 01/03/2023 devanti 3305016WL082530 devanti 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769461 devanti IDBI BANK(607095)
3 RAMCHANDRAPUR CH-05-016-046-001/407
() 		3305016000NRG23010320232047386 01/03/2023 Fulmatiya 3305016WL082469 Fulmatiya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769459 Fulmatiya PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG23010320232047391 01/03/2023 Ramprawes 3305016WL082469 Ramprawes 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769464 Ramprawes CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG23010320232047392 01/03/2023 Susila 3305016WL082469 Susila 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769463 Susila CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/71
() 		3305016000NRG23010320232047398 01/03/2023 Kalawati 3305016WL082469 Kalawati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769462 Kalawati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010323APB_FTO_476524 Punjab National Bank PUNB0732100 BALRAMPUR 7344

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