Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090224APB_FTO_467584
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-05-016-007-001/1076
() 		3305016000NRG24090220241704253 09/02/2024 Sunita yadav 3305016WL076681 Sunita yadav 00093 CRGB0006087 1326 1326 Processed 12/02/2024 IB24043322258 Sunita yadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24090220241704460 09/02/2024 chaturgun 3305016WL076687 chaturgun 00093 SBIN0RRCHGB 1326 1326 Processed 12/02/2024 IB24043322257 chaturgun PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24090220241705088 09/02/2024 MUNNA 3305016WL076717 MUNNA 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043322254 MUNNA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24090220241705089 09/02/2024 SANTI 3305016WL076717 SANTI 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043322255 SANTI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24090220241705094 09/02/2024 Jagdish 3305016WL076717 Jagdish 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043322253 Jagdish PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24090220241705095 09/02/2024 SARITA 3305016WL076717 SARITA 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043322256 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
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_090224APB_FTO_467584 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
2 RAMCHANDRAPUR CH3305016_090224APB_FTO_467584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
3 RAMCHANDRAPUR CH3305016_090224APB_FTO_467584 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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