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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210223APB_FTO_467065
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-05-016-002-001/205-A
() 		3305016000NRG23210220231960180 21/02/2023 basanti 3305016WL079385 basanti 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301857217 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG23210220231960179 21/02/2023 motu pando 3305016WL079385 motu pando 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301857218 MATU PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG23210220231960181 21/02/2023 sukhmaniya pando 3305016WL079385 sukhmaniya pando 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301857215 SUKHAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG23210220231960183 21/02/2023 manti 3305016WL079385 manti 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9301857219 Ms. MANTI PANDO MANOJ PANDO CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG23210220231960182 21/02/2023 siganti 3305016WL079385 siganti 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9301857220 SUGANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
6 RAMCHANDRAPUR CH-05-016-002-001/531-A
() 		3305016000NRG23210220231960185 21/02/2023 jirmaniya 3305016WL079385 jirmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9301857214 Miss. JIRMANIYA WO JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-002-001/968
() 		3305016000NRG23210220231960186 21/02/2023 Pardip Pando 3305016WL079385 Pardip Pando 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9301857216 PARDIP PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
8 RAMCHANDRAPUR CH-05-016-002-001/343
() 		3305016000NRG23210220231960184 21/02/2023 sunil kumar 3305016WL079385 sunil kumar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301857213 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210223APB_FTO_467065 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6120
2 RAMCHANDRAPUR CH3305016_210223APB_FTO_467065 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
3 RAMCHANDRAPUR CH3305016_210223APB_FTO_467065 Punjab National Bank PUNB0732100 BALRAMPUR 1224

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