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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170124APB_FTO_426699
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-05-016-034-001/45-B
() 		3305016000NRG24170120241480656 17/01/2024 munna pando 3305016WL067807 munna pando 00093 CRGB0006037 663 663 Processed 14/03/2024 1789889673 MUNA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-034-001/540-A
() 		3305016000NRG24170120241480659 17/01/2024 Ravan 3305016WL067807 Ravan 00093 CRGB0006078 663 663 Processed 14/03/2024 1789889668 ROVAN PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-034-001/591
() 		3305016000NRG24170120241480660 17/01/2024 rajmati 3305016WL067807 rajmati 00093 CRGB0006078 663 663 Processed 14/03/2024 1789889672 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-034-001/411
() 		3305016000NRG24170120241480650 17/01/2024 Rupchand 3305016WL067807 Rupchand 00354 PUNB0732100 663 663 Processed 14/03/2024 1789889670 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMCHANDRAPUR CH-05-016-034-001/676
() 		3305016000NRG24170120241480663 17/01/2024 Nanki 3305016WL067807 Nanki 00354 PUNB0732100 663 663 Processed 14/03/2024 1789889671 Mrs. NANKI W/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24170120241480664 17/01/2024 pagan 3305016WL067807 pagan 00354 PUNB0732100 663 663 Processed 14/03/2024 1789889669 PAGAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170124APB_FTO_426699 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 663
2 RAMCHANDRAPUR CH3305016_170124APB_FTO_426699 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
3 RAMCHANDRAPUR CH3305016_170124APB_FTO_426699 Punjab National Bank PUNB0732100 BALRAMPUR 1989

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