Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:47:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050623FTO_144007
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-05-016-044-002/202
() 		3305016000NRG24050620230620764 05/06/2023 jagat narayan ayam 3305016WL022545 jagat narayan ayam 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2403492415 jagat narayan ayam ()
2 RAMCHANDRAPUR CH-05-016-044-002/37
() 		3305016000NRG24050620230620777 05/06/2023 devsay kumar 3305016WL022545 devsay kumar 00089 CBIN0284865 884 884 Processed 10/06/2023 2403492413 devsay kumar ()
3 RAMCHANDRAPUR CH-05-016-044-002/663
() 		3305016000NRG24050620230620791 05/06/2023 Shirshamuni Uika 3305016WL022545 Shirshamuni Uika 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2403492414 Shirshamuni Uika ()
SubTotal 3536 3536
4 RAMCHANDRAPUR CH-05-016-044-002/16
() 		3305016000NRG24050620230620757 05/06/2023 Mehilal Markam 3305016WL022545 Mehilal Markam 00093 CRGB0006046 884 884 Processed 10/06/2023 2403492416 Mehilal Markam ()
5 RAMCHANDRAPUR CH-05-016-044-002/186
() 		3305016000NRG24050620230620762 05/06/2023 ramvriksh maravi 3305016WL022545 ramvriksh maravi 00093 CRGB0006046 884 884 Rejected 10/06/2023 2403492417 No Such Account
SubTotal 1768 1768
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050623FTO_144007 Central Bank Of India CBIN0284865 Ramanujganj 3536
2 RAMCHANDRAPUR CH3305016_050623FTO_144007 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1768

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