Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:36:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431580
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-05-016-031-001/867
() 		3305016000NRG24190120241522577 19/01/2024 Chhohari Chargat 3305016WL069397 Chhohari Chargat 00093 CRGB0006078 1326 1326 Processed 22/01/2024 IB24020467055 Chhohari Chargat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24190120241522456 19/01/2024 Rajkaliya 3305016WL069393 Rajkaliya 00415 SBIN0001331 884 884 Processed 22/01/2024 IB24020467054 Rajkaliya STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431580 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431580 State Bank of India SBIN0001331 RAMANUJGANJ 884

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