Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300522APB_FTO_33664
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-05-016-032-001/236
() 		3305016000NRG23300520220033661 30/05/2022 Kapani 3305016WL0002069 Kapani 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1953565184 KIRPANI SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG23300520220033662 30/05/2022 Rekha 3305016WL0002069 Rekha 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1953565183 REKHA DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-032-001/330
() 		3305016000NRG23300520220033663 30/05/2022 GIRWAR 3305016WL0002069 GIRWAR 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1953565181 GEERWAR VISHVKARMA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-032-001/86
() 		3305016000NRG23300520220033666 30/05/2022 SHIVNATH 3305016WL0002069 SHIVNATH 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1953565182 SHIVNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300522APB_FTO_33664 Punjab National Bank PUNB0732100 BALRAMPUR 4896

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