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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280922FTO_193633
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-05-016-034-001/534
() 		3305016000NRG23280920220545478 28/09/2022 sukhram 3305016WL0028631 sukhram 00093 CRGB0006078 1020 1020 Processed 05/10/2022 5235723465 sukhram ()
SubTotal 1020 1020
2 RAMCHANDRAPUR CH-05-016-034-001/175-A
() 		3305016000NRG23280920220545471 28/09/2022 Kunti Chargat 3305016WL0028631 Kunti Chargat 00354 PUNB0732100 1224 1224 Processed 06/10/2022 5235723463 Kunti Chargat ()
3 RAMCHANDRAPUR CH-05-016-034-001/175-A
() 		3305016000NRG23280920220545470 28/09/2022 Lalmohan Chargat 3305016WL0028631 Lalmohan Chargat 00354 PUNB0732100 1224 1224 Processed 06/10/2022 5235723462 Lalmohan Chargat ()
4 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG23280920220545473 28/09/2022 Shakuntala 3305016WL0028631 Shakuntala 00354 PUNB0732100 1224 1224 Processed 06/10/2022 5235723464 Shakuntala ()
5 RAMCHANDRAPUR CH-05-016-034-001/278-A
() 		3305016000NRG23280920220545474 28/09/2022 Mandeep Chargat 3305016WL0028631 Mandeep Chargat 00354 PUNB0732100 1224 1224 Processed 06/10/2022 5235723461 Mandeep Chargat ()
6 RAMCHANDRAPUR CH-05-016-034-001/278-A
() 		3305016000NRG23280920220545475 28/09/2022 Shanti Chargat 3305016WL0028631 Shanti Chargat 00354 PUNB0732100 1020 1020 Processed 06/10/2022 5235723459 Shanti Chargat ()
7 RAMCHANDRAPUR CH-05-016-034-001/283
() 		3305016000NRG23280920220545476 28/09/2022 kalima 3305016WL0028631 kalima 00354 PUNB0732100 1224 1224 Processed 06/10/2022 5235723460 kalima ()
SubTotal 7140 7140
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280922FTO_193633 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1020
2 RAMCHANDRAPUR CH3305016_280922FTO_193633 Punjab National Bank PUNB0732100 BALRAMPUR 7140

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