Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:23:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280324APB_FTO_561054
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-05-016-019-001/129
() 		3305016000NRG24280320242031571 28/03/2024 Anita 3305016WL095706 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 IB24089829405 Anita PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24280320242031574 28/03/2024 Karmaniya 3305016WL095706 Karmaniya 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 IB24089829403 Karmaniya CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24280320242031576 28/03/2024 Sabir Julha 3305016WL095706 Sabir Julha 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 IB24089829404 Sabir Julha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280324APB_FTO_561054 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_280324APB_FTO_561054 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 884
3 RAMCHANDRAPUR CH3305016_280324APB_FTO_561054 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326

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