Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:10:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120224APB_FTO_470873
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-05-016-062-001/108
() 		3305016000NRG24120220241717302 12/02/2024 SITARAM 3305016WL077406 SITARAM 00354 PUNB0732100 1326 1326 Processed 13/02/2024 IB24044374428 SITARAM STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG24120220241717300 12/02/2024 GODAM 3305016WL077405 GODAM 00354 PUNB0732100 2652 2652 Processed 13/02/2024 IB24044374429 GODAM STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG24120220241717301 12/02/2024 SUNITA 3305016WL077405 SUNITA 00354 PUNB0732100 2652 2652 Processed 13/02/2024 IB24044374430 SUNITA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24120220241717303 12/02/2024 hiralal 3305016WL077406 hiralal 00354 PUNB0732100 1326 1326 Processed 13/02/2024 IB24044374427 hiralal PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24120220241717333 12/02/2024 SAIBA 3305016WL077408 SAIBA 00354 PUNB0732100 221 221 Processed 13/02/2024 IB24044374426 SAIBA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120224APB_FTO_470873 Punjab National Bank PUNB0732100 BALRAMPUR 8177

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