Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130923FTO_267368
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-05-016-055-003/205
() 		3305016000NRG24130920230955064 13/09/2023 vkshal mandal 3305016WL038938 vkshal mandal 00032 UTIB0003217 442 442 Processed 21/09/2023 5784363105 vkshal mandal ()
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-055-003/450-A
() 		3305016000NRG24130920230955052 13/09/2023 DHASARATH MAJHI 3305016WL038937 DHASARATH MAJHI 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784363106 DHASARATH MAJHI ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-055-003/128
() 		3305016000NRG24130920230955071 13/09/2023 Ranu Vishwas 3305016WL038939 Ranu Vishwas 00354 PUNB0732100 442 442 Processed 21/09/2023 5784363107 Ranu Vishwas ()
SubTotal 442 442
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_130923FTO_267368 Axis bank UTIB0003217 RAMANUJGANJ 442
2 RAMCHANDRAPUR CH3305016_130923FTO_267368 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
3 RAMCHANDRAPUR CH3305016_130923FTO_267368 Punjab National Bank PUNB0732100 BALRAMPUR 442

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