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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201222APB_FTO_337353
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-05-016-010-002/210
() 		3305016000NRG23201220221282304 20/12/2022 JAY KUMARI BHANIYA 3305016WL0055946 JAY KUMARI BHANIYA 00354 PUNB0732100 204 204 Processed 27/12/2022 7441614992 JAY KUMARI BHANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
2 RAMCHANDRAPUR CH-05-016-010-002/776
() 		3305016000NRG23201220221282305 20/12/2022 Phoolkumari 3305016WL0055946 Phoolkumari 00415 SBIN0001331 204 204 Processed 27/12/2022 7441614990 PHOOLKUMARI BHANIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-010-002/818
() 		3305016000NRG23201220221282306 20/12/2022 Rambasawan Agariya 3305016WL0055946 Rambasawan Agariya 00415 SBIN0001331 204 204 Processed 27/12/2022 7441614991 RAMBASAVAN AGRIYA HDFC BANK LTD(607152)
SubTotal 408 408
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201222APB_FTO_337353 Punjab National Bank PUNB0732100 BALRAMPUR 204
2 RAMCHANDRAPUR CH3305016_201222APB_FTO_337353 State Bank of India SBIN0001331 RAMANUJGANJ 408

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