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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060622APB_FTO_38509
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-05-016-046-001/362
() 		3305016000NRG23060620220051208 06/06/2022 virendra 3305016WL0003040 virendra 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186710047 Mr. VIRENDRA KUMAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-046-001/285-A
() 		3305016000NRG23060620220051205 06/06/2022 CHHOTELAL 3305016WL0003040 CHHOTELAL 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186710046 Mr. CHOTELAL RAM S/O RAMJIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-046-001/254
() 		3305016000NRG23060620220051204 06/06/2022 Manoj Ram 3305016WL0003040 Manoj Ram 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186710045 MANOJ RAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG23060620220051207 06/06/2022 DURGAWATI 3305016WL0003040 DURGAWATI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186710044 Mrs. DURGAWATI W/O. JHUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG23060620220051206 06/06/2022 JHUNA 3305016WL0003040 JHUNA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186710043 Mr. JHUNNA RAM / KARIMAN . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG23060620220051209 06/06/2022 Subechand 3305016WL0003040 Subechand 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186710048 SUBACHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060622APB_FTO_38509 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_060622APB_FTO_38509 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_060622APB_FTO_38509 Punjab National Bank PUNB0732100 BALRAMPUR 4896

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