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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:41:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040324APB_FTO_509140
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-05-016-048-001/747
() 		3305016000NRG24040320241870842 04/03/2024 Rakhi 3305016WL085276 Rakhi 00045 BARB0RAMANU 1326 1326 Processed 06/03/2024 IB24065890087 Rakhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-048-001/759
() 		3305016000NRG24040320241870820 04/03/2024 Ramprasad 3305016WL085274 Ramprasad 00093 CRGB0006046 1326 1326 Processed 06/03/2024 IB24065890088 Ramprasad CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24040320241870845 04/03/2024 PUKAN 3305016WL085277 PUKAN 00093 CRGB0006046 663 663 Processed 06/03/2024 IB24065890086 PUKAN CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24040320241870846 04/03/2024 SARDHA 3305016WL085277 SARDHA 00093 CRGB0006046 221 221 Processed 06/03/2024 IB24065890085 SARDHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
5 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG24040320241871248 04/03/2024 Ramdular 3305016WL085304 Ramdular 00093 SBIN0RRCHGB 1326 1326 Processed 06/03/2024 IB24065890089 Ramdular CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24040320241870562 04/03/2024 Rajesh 3305016WL085265 Rajesh 00354 PUNB0732100 2652 2652 Processed 06/03/2024 IB24065890090 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040324APB_FTO_509140 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_040324APB_FTO_509140 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2210
3 RAMCHANDRAPUR CH3305016_040324APB_FTO_509140 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_040324APB_FTO_509140 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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