Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221223APB_FTO_381707
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-05-016-045-001/193
() 		3305016000NRG24221220231256394 22/12/2023 Nanhu 3305016WL059107 Nanhu 00354 PUNB0732100 1326 1326 Processed 27/12/2023 IB23360780527 Nanhu CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-045-001/509
() 		3305016000NRG24221220231256403 22/12/2023 Kabita 3305016WL059107 Kabita 00354 PUNB0732100 1326 1326 Processed 27/12/2023 IB23360780528 Kabita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24221220231256430 22/12/2023 priyanka pal 3305016WL059109 priyanka pal 00415 SBIN0001331 1326 1326 Processed 27/12/2023 IB23360780526 priyanka pal STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-036-001/555
() 		3305016000NRG24221220231256431 22/12/2023 MANOJ PAAL 3305016WL059109 MANOJ PAAL 00415 SBIN0001331 1326 1326 Processed 27/12/2023 IB23360780525 MANOJ PAAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221223APB_FTO_381707 Punjab National Bank PUNB0732100 BALRAMPUR 2652
2 RAMCHANDRAPUR CH3305016_221223APB_FTO_381707 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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