Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300922APB_FTO_199869
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-05-016-042-002/16
() 		3305016000NRG23300920220560412 30/09/2022 Panpati 3305016WL0029340 Panpati 00089 CBIN0284865 1224 1224 Processed 05/10/2022 5235975731 Miss. PANPATI . CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-042-001/22
() 		3305016000NRG23300920220560409 30/09/2022 Shita 3305016WL0029340 Shita 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5235975733 MRS SITAPTI KODAKOO STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-042-001/347
() 		3305016000NRG23300920220560410 30/09/2022 Rajendra 3305016WL0029340 Rajendra 00354 PUNB0732100 816 816 Processed 05/10/2022 5235975737 RAJENDRA SINGH IDBI BANK(607095)
4 RAMCHANDRAPUR CH-05-016-042-001/56
() 		3305016000NRG23300920220560411 30/09/2022 Punam 3305016WL0029340 Punam 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5235975735 PUNAM DEVI THAKUR CANARA BANK(508532)
5 RAMCHANDRAPUR CH-05-016-042-002/5
() 		3305016000NRG23300920220560417 30/09/2022 Subachni 3305016WL0029340 Subachni 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5235975736 Mrs. SUBACHNI KODAKU CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG23300920220560418 30/09/2022 Kamla 3305016WL0029340 Kamla 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5235975734 KAMLA THAKUR CANARA BANK(508532)
7 RAMCHANDRAPUR CH-05-016-042-002/96
() 		3305016000NRG23300920220560419 30/09/2022 Kmeshar 3305016WL0029340 Kmeshar 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5235975732 KAMESHWAR THAKUR S/O DHARAMDEV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6936 6936
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300922APB_FTO_199869 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_300922APB_FTO_199869 Punjab National Bank PUNB0732100 BALRAMPUR 6936

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