Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120324APB_FTO_525417
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-05-016-062-001/112
() 		3305016000NRG24120320241929830 12/03/2024 DASRATH 3305016WL088366 DASRATH 00354 PUNB0732100 1428 1428 Processed 13/03/2024 IB24073395656 DASRATH STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-062-001/165
() 		3305016000NRG24120320241929835 12/03/2024 SUNIL 3305016WL088366 SUNIL 00354 PUNB0732100 1428 1428 Processed 13/03/2024 IB24073395657 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120324APB_FTO_525417 Punjab National Bank PUNB0732100 BALRAMPUR 2856

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