Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030423FTO_7223
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-05-016-030-001/275-B
() 		3305016000NRG23030420232783946 03/04/2023 sunita devi 3305016WL101093 sunita devi 00093 CRGB0006078 1224 1224 Processed 04/05/2023 1204957561 sunita devi ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-030-001/83
() 		3305016000NRG23030420232784601 03/04/2023 Punam khairwar 3305016WL101114 Punam khairwar 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204957563 Punam khairwar ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-030-001/180
() 		3305016000NRG23030420232783934 03/04/2023 RAMSUNDAR 3305016WL101093 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1204957564 RAMSUNDAR ()
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-030-001/191
() 		3305016000NRG23030420232784328 03/04/2023 Kesavsharan 3305016WL101106 Kesavsharan 00415 SBIN0001331 1020 1020 Processed 04/05/2023 1204957562 SHRI KESHOSHARAN AYAM ()
SubTotal 1020 1020
5 RAMCHANDRAPUR CH-05-016-030-001/561
() 		3305016000NRG23030420232783961 03/04/2023 Basanti Agariya 3305016WL101093 Basanti Agariya 00703 AIRP0000001 1224 1224 Processed 04/05/2023 1204957565 Basanti Agariya ()
SubTotal 1224 1224
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030423FTO_7223 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
2 RAMCHANDRAPUR CH3305016_030423FTO_7223 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
3 RAMCHANDRAPUR CH3305016_030423FTO_7223 Punjab National Bank PUNB0732100 BALRAMPUR 1224
4 RAMCHANDRAPUR CH3305016_030423FTO_7223 State Bank of India SBIN0001331 RAMANUJGANJ 1020
5 RAMCHANDRAPUR CH3305016_030423FTO_7223 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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