Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:24:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221223FTO_381376
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-05-016-005-001/194
() 		3305016000NRG24221220231247165 22/12/2023 Nirmala 3305016WL058781 Nirmala 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549042692 Nirmala ()
2 RAMCHANDRAPUR CH-05-016-010-001/851
() 		3305016000NRG24221220231247188 22/12/2023 Fulkunvar 3305016WL058783 Fulkunvar 00093 SBIN0RRCHGB 442 442 Processed 09/03/2024 1549042691 Fulkunvar ()
SubTotal 1768 1768
3 RAMCHANDRAPUR CH-05-016-013-001/92-B
() 		3305016000NRG24221220231247104 22/12/2023 Javahar Nayak 3305016WL058773 Javahar Nayak 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549042686 Javahar Nayak ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-010-001/864
() 		3305016000NRG24221220231247320 22/12/2023 Sunita Pando 3305016WL058788 Sunita Pando 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042688 MS SUNITA PANDO ()
5 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24221220231247324 22/12/2023 kumari anita 3305016WL058788 kumari anita 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042689 MISS KUMARI ANITA ()
6 RAMCHANDRAPUR CH-05-016-010-001/893
() 		3305016000NRG24221220231247339 22/12/2023 Rajmati 3305016WL058789 Rajmati 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042693 MS RAJMATI RAJMATI ()
7 RAMCHANDRAPUR CH-05-016-034-001/242-A
() 		3305016000NRG24221220231247386 22/12/2023 sunita pando 3305016WL058794 sunita pando 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042687 MRS SUNITA PANDO ()
8 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG24221220231247026 22/12/2023 surajram 3305016WL058770 surajram 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549042690 MR SURAJ RAM SINGH ()
SubTotal 6630 6630
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221223FTO_381376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 442
2 RAMCHANDRAPUR CH3305016_221223FTO_381376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
3 RAMCHANDRAPUR CH3305016_221223FTO_381376 Punjab National Bank PUNB0732100 BALRAMPUR 1326
4 RAMCHANDRAPUR CH3305016_221223FTO_381376 State Bank of India SBIN0001331 RAMANUJGANJ 6630

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