Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210423APB_FTO_45691
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-05-016-016-002/81
() 		3305016000NRG24210420230149502 21/04/2023 saktriya 3305016WL005052 saktriya 00045 BARB0RAMANU 221 221 Processed 11/05/2023 1438841660 SAKRATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 RAMCHANDRAPUR CH-05-016-016-002/534
() 		3305016000NRG24210420230149501 21/04/2023 chhatmani 3305016WL005052 chhatmani 00093 CRGB0006087 221 221 Processed 11/05/2023 1438841666 Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
3 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG24210420230149554 21/04/2023 Devnath 3305016WL005058 Devnath 00354 PUNB0732100 221 221 Processed 11/05/2023 1438841661 DEVNATH YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/265
() 		3305016000NRG24210420230149550 21/04/2023 Jaguram 3305016WL005057 Jaguram 00354 PUNB0732100 221 221 Processed 11/05/2023 1438841665 JGU MARKAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/602
() 		3305016000NRG24210420230149551 21/04/2023 Bhagwanti 3305016WL005057 Bhagwanti 00354 PUNB0732100 221 221 Processed 11/05/2023 1438841663 BHAGVANTI DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG24210420230149552 21/04/2023 Chinta yadav 3305016WL005057 Chinta yadav 00354 PUNB0732100 221 221 Processed 11/05/2023 1438841664 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24210420230149500 21/04/2023 santosh 3305016WL005052 santosh 00354 PUNB0732100 221 221 Processed 11/05/2023 1438841662 SANTOSH KHAIRAVR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210423APB_FTO_45691 Bank of Baroda BARB0RAMANU Ramanujganj 221
2 RAMCHANDRAPUR CH3305016_210423APB_FTO_45691 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 221
3 RAMCHANDRAPUR CH3305016_210423APB_FTO_45691 Punjab National Bank PUNB0732100 BALRAMPUR 1105

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