Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190423FTO_39142
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-05-016-036-002/170
() 		3305016000NRG24190420230117220 19/04/2023 panbas 3305016WL003882 panbas 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438038230 panbas ()
2 RAMCHANDRAPUR CH-05-016-036-002/67
() 		3305016000NRG24190420230117259 19/04/2023 Jeetlal 3305016WL003882 Jeetlal 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438038231 Jeetlal ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG24190420230117211 19/04/2023 Rajeshiya Tekam 3305016WL003882 Rajeshiya Tekam 00093 CRGB0006078 1105 1105 Processed 11/05/2023 1438038232 Rajeshiya Tekam ()
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-025-002/228
() 		3305016000NRG24190420230117046 19/04/2023 Rita Kumari 3305016WL003878 Rita Kumari 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438038233 Rita Kumari ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-036-001/555
() 		3305016000NRG24190420230117198 19/04/2023 ASHOK PAAL 3305016WL003882 ASHOK PAAL 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438038234 MR ASHOK PAL ()
6 RAMCHANDRAPUR CH-05-016-036-002/311
() 		3305016000NRG24190420230117236 19/04/2023 Neema 3305016WL003882 Neema 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438038235 MRS NIMA DEVI ()
SubTotal 2652 2652
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190423FTO_39142 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_190423FTO_39142 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1105
3 RAMCHANDRAPUR CH3305016_190423FTO_39142 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
4 RAMCHANDRAPUR CH3305016_190423FTO_39142 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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