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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491790
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-05-016-045-001/792
() 		3305016000NRG24220220241807799 22/02/2024 Harichan 3305016WL081695 Harichan 00354 PUNB0732100 2652 2652 Processed 25/02/2024 IB24054619902 Harichan IDBI BANK(607095)
2 RAMCHANDRAPUR CH-05-016-045-001/973
() 		3305016000NRG24220220241807800 22/02/2024 Chinta 3305016WL081696 Chinta 00354 PUNB0732100 2652 2652 Processed 25/02/2024 IB24054619900 Chinta PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/973
() 		3305016000NRG24220220241807801 22/02/2024 sankar 3305016WL081696 sankar 00354 PUNB0732100 2652 2652 Processed 25/02/2024 IB24054619901 sankar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 RAMCHANDRAPUR CH-05-016-045-001/773
() 		3305016000NRG24220220241807797 22/02/2024 Arti Devi Nagbanshi 3305016WL081695 Arti Devi Nagbanshi 00688 FINO0001553 2652 2652 Processed 25/02/2024 IB24054619899 Arti Devi Nagbanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491790 Punjab National Bank PUNB0732100 BALRAMPUR 7956
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491790 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

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