Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:51:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110523FTO_87519
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-05-016-015-002/161
() 		3305016000NRG24110520230362470 11/05/2023 BABLU KUMAR 3305016WL012090 BABLU KUMAR 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636772678 BABLU KUMAR ()
2 RAMCHANDRAPUR CH-05-016-015-002/551
() 		3305016000NRG24110520230362492 11/05/2023 REHANA BANO 3305016WL012090 REHANA BANO 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636772679 REHANA BANO ()
3 RAMCHANDRAPUR CH-05-016-015-002/684-A
() 		3305016000NRG24110520230362493 11/05/2023 Harinath 3305016WL012090 Harinath 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1636772677 Harinath ()
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-27-016-083-002/155-A
() 		3305016000NRG24110520230362504 11/05/2023 Bhagvan Das Yadav 3305016WL012090 Bhagvan Das Yadav 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1636772680 MR BHAGVAN DAS YADAV ()
SubTotal 1326 1326
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_110523FTO_87519 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
2 RAMCHANDRAPUR CH3305016_110523FTO_87519 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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