Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230124APB_FTO_435717
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-05-016-007-001/735
() 		3305016000NRG24230120241549769 23/01/2024 ANIL KUMAR 3305016WL070353 ANIL KUMAR 00093 CRGB0006034 1326 1326 Processed 25/01/2024 IB24025523510 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24230120241549755 23/01/2024 KRISHANA SINGH 3305016WL070353 KRISHANA SINGH 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523505 KRISHANA SINGH STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24230120241549754 23/01/2024 SAKUNTI 3305016WL070353 SAKUNTI 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523506 SAKUNTI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24230120241549764 23/01/2024 fuljhariya 3305016WL070353 fuljhariya 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523509 fuljhariya PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24230120241549763 23/01/2024 sonbchchn 3305016WL070353 sonbchchn 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523507 sonbchchn STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG24230120241549768 23/01/2024 GOKUL 3305016WL070353 GOKUL 00354 PUNB0732100 1326 1326 Processed 25/01/2024 IB24025523504 GOKUL GRAMIN BANK OF ARYAVART(508509)
SubTotal 6630 6630
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_230124APB_FTO_435717 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
2 RAMCHANDRAPUR CH3305016_230124APB_FTO_435717 Punjab National Bank PUNB0732100 BALRAMPUR 6630

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