Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:49:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290324APB_FTO_561940
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-05-016-039-001/63
() 		3305016000NRG24290320242032900 29/03/2024 KIRAN 3305016WL095791 KIRAN 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24090886918 KIRAN PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24290320242032901 29/03/2024 JAIPRAKASH 3305016WL095791 JAIPRAKASH 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24090886919 JAIPRAKASH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24290320242032902 29/03/2024 VINDNA 3305016WL095791 VINDNA 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24090886920 VINDNA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290324APB_FTO_561940 Punjab National Bank PUNB0732100 BALRAMPUR 7956

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