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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:33:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220423APB_FTO_46218
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-05-016-051-002/222
() 		3305016000NRG24220420230152324 22/04/2023 pramila 3305016WL005153 pramila 00093 CRGB0006046 221 221 Processed 11/05/2023 1438476092 Mrs. PARMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24220420230152325 22/04/2023 AMRIT SINGH 3305016WL005153 AMRIT SINGH 00093 CRGB0006046 221 221 Processed 11/05/2023 1438476091 AMRIT S/O MANTRI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 RAMCHANDRAPUR CH-05-016-031-001/237
() 		3305016000NRG24220420230152323 22/04/2023 SHITAL DEVI 3305016WL005152 SHITAL DEVI 00354 PUNB0732100 221 221 Processed 11/05/2023 1438476093 SITAL RAJPUT PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-034-001/175-A
() 		3305016000NRG24220420230152321 22/04/2023 Lalmohan Chargat 3305016WL005151 Lalmohan Chargat 00354 PUNB0732100 221 221 Processed 11/05/2023 1438476095 LALMOHAN CHARGAT PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-034-001/246
() 		3305016000NRG24220420230152319 22/04/2023 HARIPRASAD 3305016WL005150 HARIPRASAD 00354 PUNB0732100 221 221 Processed 11/05/2023 1438476094 HARIPRASAD PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/958
() 		3305016000NRG24220420230152320 22/04/2023 Rajdev pando 3305016WL005150 Rajdev pando 00354 PUNB0732100 221 221 Processed 11/05/2023 1438476096 RAJDEV PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/962
() 		3305016000NRG24220420230152322 22/04/2023 Devnath pando 3305016WL005151 Devnath pando 00354 PUNB0732100 221 221 Processed 11/05/2023 1438476097 DEVNATH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220423APB_FTO_46218 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 442
2 RAMCHANDRAPUR CH3305016_220423APB_FTO_46218 Punjab National Bank PUNB0732100 BALRAMPUR 1105

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