Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020224APB_FTO_455290
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-05-016-016-002/356-A
() 		3305016000NRG24020220241645429 02/02/2024 Anita 3305016WL074188 Anita 00093 CRGB0006087 1326 1326 Processed 04/02/2024 IB24034825588 Anita CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24020220241645430 02/02/2024 manjay 3305016WL074188 manjay 00093 CRGB0006087 1326 1326 Processed 04/02/2024 IB24034825587 manjay PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24020220241645426 02/02/2024 sarif 3305016WL074187 sarif 00093 CRGB0006087 1326 1326 Processed 04/02/2024 IB24034825589 sarif CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-016-002/64
() 		3305016000NRG24020220241645425 02/02/2024 masadiha 3305016WL074187 masadiha 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24034825586 masadiha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020224APB_FTO_455290 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
2 RAMCHANDRAPUR CH3305016_020224APB_FTO_455290 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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