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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300522APB_FTO_34262
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-05-016-014-001/60
() 		3305016000NRG23300520220035855 30/05/2022 Moharmniya 3305016WL0002175 Moharmniya 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1953831117 MOHERMNIYA OEKE PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-014-001/60-A
() 		3305016000NRG23300520220035857 30/05/2022 mansingh 3305016WL0002175 mansingh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1953831115 MR MAN SINGH OIKE STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-014-001/60-A
() 		3305016000NRG23300520220035858 30/05/2022 prameswari 3305016WL0002175 prameswari 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1953831116 PERMESWERI OEKE PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-014-001/67-A
() 		3305016000NRG23300520220035859 30/05/2022 mansingh 3305016WL0002175 mansingh 00354 PUNB0732100 1224 1224 Processed 04/06/2022 1953831118 MANSHINGH OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300522APB_FTO_34262 Punjab National Bank PUNB0732100 BALRAMPUR 4896

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