Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170523FTO_101096
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-05-016-043-001/733-A
() 		3305016000NRG24170520230422396 17/05/2023 uday singh 3305016WL014706 uday singh 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1752527594 uday singh ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24170520230422395 17/05/2023 devraj singh 3305016WL014706 devraj singh 00093 CRGB0006037 1326 1326 Processed 20/05/2023 1752527595 devraj singh ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-044-001/291-B
() 		3305016000NRG24170520230421645 17/05/2023 pushpa jagte 3305016WL014668 pushpa jagte 00093 CRGB0006046 1326 1326 Processed 20/05/2023 1752527596 pushpa jagte ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG24170520230422391 17/05/2023 Ritesh singh 3305016WL014706 Ritesh singh 00415 SBIN0001331 884 884 Processed 20/05/2023 1752527597 MR RITESH SINGH ()
SubTotal 884 884
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170523FTO_101096 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_170523FTO_101096 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_170523FTO_101096 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_170523FTO_101096 State Bank of India SBIN0001331 RAMANUJGANJ 884

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