Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:25:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200124APB_FTO_431943
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-05-016-062-001/78
() 		3305016000NRG24200120241527283 20/01/2024 mahtab 3305016WL069557 mahtab 00354 PUNB0732100 1326 1326 Rejected 20/01/2024 IB24020474439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24200120241527282 20/01/2024 SAIBA 3305016WL069557 SAIBA 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020474438 SAIBA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200124APB_FTO_431943 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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