Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:02:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010324APB_FTO_507587
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-05-016-067-001/72
() 		3305016000NRG24010320241867731 01/03/2024 ramvarikch 3305016WL085003 ramvarikch 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2928372653 Mr. RAMBRIKSH PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-067-001/109
() 		3305016000NRG24010320241867729 01/03/2024 Sona Devi 3305016WL085003 Sona Devi 00152 HDFC0003327 2652 2652 Processed 13/04/2024 2928372651 SONA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-067-001/109
() 		3305016000NRG24010320241867730 01/03/2024 Jawahir 3305016WL085003 Jawahir 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928372652 JAVAHIR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010324APB_FTO_507587 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
2 RAMCHANDRAPUR CH3305016_010324APB_FTO_507587 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_010324APB_FTO_507587 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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