Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:06:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140623FTO_163590
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-05-016-012-001/724
() 		3305016000NRG23140620232810955 14/06/2023 Kunvar maravi 3305016WL0103553 Kunvar maravi 00688 FINO0001553 1224 1224 Processed 14/07/2023 3436389071 Kunvar maravi ()
2 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG23140620232810956 14/06/2023 Kunvar maravi 3305016WL0103553 Kunvar maravi 00688 FINO0001553 1020 1020 Processed 14/07/2023 3436389069 Kunvar maravi ()
3 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG23140620232810957 14/06/2023 Kunvar maravi 3305016WL0103553 Kunvar maravi 00688 FINO0001553 1020 1020 Processed 14/07/2023 3436389070 Kunvar maravi ()
4 RAMCHANDRAPUR CH-05-016-012-001/724
() 		3305016000NRG23140620232810958 14/06/2023 Kunvar maravi 3305016WL0103553 Kunvar maravi 00688 FINO0001553 408 408 Processed 14/07/2023 3436389068 Kunvar maravi ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140623FTO_163590 Fino Payments Bank Ltd FINO0001553 byron bazar 3672

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