Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623FTO_170016
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-05-016-006-003/32
() 		3305016000NRG24150620230739452 15/06/2023 Jamuna yadav 3305016WL026989 Jamuna yadav 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434311247 Jamuna yadav ()
2 RAMCHANDRAPUR CH-05-016-006-003/94
() 		3305016000NRG24150620230739463 15/06/2023 Lalti 3305016WL026989 Lalti 00093 CRGB0006087 1105 1105 Processed 14/07/2023 3434311248 Lalti ()
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-006-003/96
() 		3305016000NRG24150620230739464 15/06/2023 Suneshwar 3305016WL026989 Suneshwar 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434311252 Suneshwar ()
4 RAMCHANDRAPUR CH-05-016-027-002/265
() 		3305016000NRG24150620230739077 15/06/2023 Saibun 3305016WL026970 Saibun 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3434311253 Saibun ()
5 RAMCHANDRAPUR CH-05-016-053-002/100-A
() 		3305016000NRG24150620230739425 15/06/2023 AADITYA KUSHWAHA 3305016WL026986 AADITYA KUSHWAHA 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434311251 AADITYA KUSHWAHA ()
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG24150620230739051 15/06/2023 Rameshwar 3305016WL026969 Rameshwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434311249 Rameshwar ()
SubTotal 1105 1105
7 RAMCHANDRAPUR CH-05-016-007-002/87
() 		3305016000NRG24150620230739071 15/06/2023 SUJANTI 3305016WL026969 SUJANTI 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434311250 MS SUJANTI DEVI ()
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623FTO_170016 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
2 RAMCHANDRAPUR CH3305016_150623FTO_170016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 884
3 RAMCHANDRAPUR CH3305016_150623FTO_170016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 663
4 RAMCHANDRAPUR CH3305016_150623FTO_170016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
5 RAMCHANDRAPUR CH3305016_150623FTO_170016 Punjab National Bank PUNB0732100 BALRAMPUR 1105
6 RAMCHANDRAPUR CH3305016_150623FTO_170016 State Bank of India SBIN0001331 RAMANUJGANJ 1105

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