Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:46:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240124APB_FTO_439206
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-05-016-001-002/532
() 		3305016000NRG24240120241565838 24/01/2024 jirmaniya 3305016WL070982 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 29/01/2024 IB24029621958 jirmaniya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG24240120241565839 24/01/2024 Jagotri 3305016WL070982 Jagotri 00354 PUNB0732100 1326 1326 Processed 29/01/2024 IB24029621957 Jagotri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240124APB_FTO_439206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
2 RAMCHANDRAPUR CH3305016_240124APB_FTO_439206 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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