Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070622FTO_40226
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-05-016-062-001/324
() 		3305016000NRG23070620220053816 07/06/2022 parvati devi 3305016WL0003148 parvati devi 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186664395 parvati devi ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-062-001/342-A
() 		3305016000NRG23070620220053817 07/06/2022 ANITA KUMARI 3305016WL0003148 ANITA KUMARI 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186664397 ANITA KUMARI ()
3 RAMCHANDRAPUR CH-05-016-062-001/412-A
() 		3305016000NRG23070620220053819 07/06/2022 amardev 3305016WL0003148 amardev 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186664396 amardev ()
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG23070620220053804 07/06/2022 DEVSAY 3305016WL0003148 DEVSAY 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186664398 DEVSAY ()
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-062-001/245-B
() 		3305016000NRG23070620220053811 07/06/2022 savita ram 3305016WL0003148 savita ram 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186664401 MISS SAVITA RAM ()
6 RAMCHANDRAPUR CH-05-016-062-001/246-B
() 		3305016000NRG23070620220053813 07/06/2022 kabalpatiya 3305016WL0003148 kabalpatiya 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186664402 MRS KABALPATIYA DEVI ()
7 RAMCHANDRAPUR CH-05-016-062-001/246-B
() 		3305016000NRG23070620220053812 07/06/2022 muna ram 3305016WL0003148 muna ram 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186664403 SHRI MUNNA RAM ()
8 RAMCHANDRAPUR CH-05-016-062-001/411-A
() 		3305016000NRG23070620220053818 07/06/2022 asok singh 3305016WL0003148 asok singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186664399 MRS SAVITA YADAV ()
9 RAMCHANDRAPUR CH-05-016-062-001/89-A
() 		3305016000NRG23070620220053822 07/06/2022 jagadish 3305016WL0003148 jagadish 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186664400 MR ANUP YADAV ()
SubTotal 6120 6120
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070622FTO_40226 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_070622FTO_40226 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_070622FTO_40226 Punjab National Bank PUNB0732100 BALRAMPUR 1224
4 RAMCHANDRAPUR CH3305016_070622FTO_40226 State Bank of India SBIN0001331 RAMANUJGANJ 6120

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