Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230722APB_FTO_109056
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-05-016-067-001/119
() 		3305016000NRG23230720220299287 23/07/2022 kuldeep 3305016WL0013114 kuldeep 00354 PUNB0732100 1224 1224 Processed 28/07/2022 3385466117 KULDEEP YADAV IDBI BANK(607095)
2 RAMCHANDRAPUR CH-05-016-067-001/263-A
() 		3305016000NRG23230720220299293 23/07/2022 umashnakar 3305016WL0013114 umashnakar 00354 PUNB0732100 1224 1224 Processed 28/07/2022 3385466116 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-067-001/40
() 		3305016000NRG23230720220299299 23/07/2022 Johan 3305016WL0013114 Johan 00354 PUNB0732100 1224 1224 Processed 28/07/2022 3385466118 JOHAN CHARGAT PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-067-001/41
() 		3305016000NRG23230720220299302 23/07/2022 Budhinarayan 3305016WL0013114 Budhinarayan 00354 PUNB0732100 1224 1224 Processed 28/07/2022 3385466119 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230722APB_FTO_109056 Punjab National Bank PUNB0732100 BALRAMPUR 4896

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