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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:10:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_041223APB_FTO_349731
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-05-016-012-001/438
() 		3305016000NRG24041220231113476 04/12/2023 ANIL DAT SINGH 3305016WL052390 ANIL DAT SINGH 00089 CBIN0284729 1326 1326 Processed 05/12/2023 IB23339268152 ANIL DAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24041220231113517 04/12/2023 MANMATI 3305016WL052391 MANMATI 00093 SBIN0RRCHGB 1326 1326 Processed 05/12/2023 IB23339268156 MANMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24041220231113516 04/12/2023 Jaysih 3305016WL052391 Jaysih 00354 PUNB0732100 1326 1326 Processed 05/12/2023 IB23339268155 Jaysih PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24041220231113475 04/12/2023 Fulmati 3305016WL052390 Fulmati 00354 PUNB0732100 1326 1326 Processed 05/12/2023 IB23339268154 Fulmati CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24041220231113474 04/12/2023 Shivdat singh 3305016WL052390 Shivdat singh 00354 PUNB0732100 1326 1326 Processed 05/12/2023 IB23339268153 Shivdat singh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24041220231113543 04/12/2023 VINAY KUMAR GUPTA 3305016WL052392 VINAY KUMAR GUPTA 00415 SBIN0001331 1105 1105 Processed 05/12/2023 IB23339268151 VINAY KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_041223APB_FTO_349731 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_041223APB_FTO_349731 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_041223APB_FTO_349731 Punjab National Bank PUNB0732100 BALRAMPUR 3978
4 RAMCHANDRAPUR CH3305016_041223APB_FTO_349731 State Bank of India SBIN0001331 RAMANUJGANJ 1105

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