Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:16:38 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250423FTO_50955

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-05-016-007-001/628 ()

3305016000NRG24250420230182948

25/04/2023

Poonam Kumari

3305016WL006054

Poonam Kumari

00093

CRGB0006087

1326

1326

Processed

11/05/2023

1438070156

Poonam Kumari

()

SubTotal

1326

1326

2

RAMCHANDRAPUR

CH-05-016-056-001/123 ()

3305016000NRG24250420230182926

25/04/2023

shivbhajan singh

3305016WL006053

shivbhajan singh

00354

PUNB0732100

1326

1326

Processed

11/05/2023

1438070157

shivbhajan singh

()

SubTotal

1326

1326

3

RAMCHANDRAPUR

CH-05-016-007-001/629 ()

3305016000NRG24250420230182949

25/04/2023

Poonam Gupta

3305016WL006054

Poonam Gupta

00415

SBIN0005906

1326

1326

Processed

11/05/2023

1438070158

MISS POONAM GUPTA

()

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMCHANDRAPUR	CH3305016_250423FTO_50955	CHHATISGARH GRAMIN BANK	CRGB0006087	SANAWAL	1326
2	RAMCHANDRAPUR	CH3305016_250423FTO_50955	Punjab National Bank	PUNB0732100	BALRAMPUR	1326
3	RAMCHANDRAPUR	CH3305016_250423FTO_50955	State Bank of India	SBIN0005906	WADRAFNAGAR	1326

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