Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160623APB_FTO_173338
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-05-016-029-001/210-A
() 		3305016000NRG24160620230752625 16/06/2023 sanjita 3305016WL027497 sanjita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436521298 Mrs. SANJEETA W/O SOHAR . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-029-001/179
() 		3305016000NRG24160620230752624 16/06/2023 tarmaniya 3305016WL027497 tarmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436521297 Mrs. TARMNIYA W/O ARJUN . . CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG24160620230752513 16/06/2023 KAILASO 3305016WL027493 KAILASO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436521299 KALASO SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24160620230752514 16/06/2023 Rajpal 3305016WL027493 Rajpal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436521296 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-029-001/330-A
() 		3305016000NRG24160620230752515 16/06/2023 Naresh Singh 3305016WL027493 Naresh Singh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436521295 NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
6 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24160620230752516 16/06/2023 Bihari Singh 3305016WL027493 Bihari Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 3436521294 Bihari Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160623APB_FTO_173338 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
2 RAMCHANDRAPUR CH3305016_160623APB_FTO_173338 Punjab National Bank PUNB0732100 BALRAMPUR 5083
3 RAMCHANDRAPUR CH3305016_160623APB_FTO_173338 Fino Payments Bank Ltd FINO0001001 sativali 1326

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