Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208590
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-05-016-020-001/533
() 		3305016000NRG24030720230897787 03/07/2023 mahavir singh 3305016WL033564 mahavir singh 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3505828921 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-020-001/155
() 		3305016000NRG24030720230897785 03/07/2023 Mangar 3305016WL033564 Mangar 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3505828923 MANGARU SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-020-001/320
() 		3305016000NRG24030720230897786 03/07/2023 Babulal 3305016WL033564 Babulal 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3505828927 Mr. BABULAL . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24030720230897788 03/07/2023 Koleshiya 3305016WL033564 Koleshiya 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3505828926 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24030720230897789 03/07/2023 Kunti 3305016WL033564 Kunti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3505828922 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-020-001/6
() 		3305016000NRG24030720230897790 03/07/2023 Aso 3305016WL033564 Aso 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3505828925 ASHO SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-020-001/99
() 		3305016000NRG24030720230897791 03/07/2023 Ramparsad 3305016WL033564 Ramparsad 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3505828924 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208590 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208590 Punjab National Bank PUNB0732100 BALRAMPUR 6630

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