Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160522FTO_24714
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-05-016-026-001/248
() 		3305016000NRG23160520220007004 16/05/2022 afroj 3305016WL0000528 afroj 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821757213 afroj ()
2 RAMCHANDRAPUR CH-05-016-026-001/248
() 		3305016000NRG23160520220007003 16/05/2022 amjad 3305016WL0000528 amjad 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821757211 amjad ()
3 RAMCHANDRAPUR CH-05-016-026-001/341
() 		3305016000NRG23160520220006982 16/05/2022 gluchani 3305016WL0000526 gluchani 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821757214 gluchani ()
4 RAMCHANDRAPUR CH-05-016-026-001/341
() 		3305016000NRG23160520220006983 16/05/2022 ramchandra 3305016WL0000526 ramchandra 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821757212 ramchandra ()
5 RAMCHANDRAPUR CH-05-016-026-001/389-C
() 		3305016000NRG23160520220006985 16/05/2022 Saeed Ansari 3305016WL0000526 Saeed Ansari 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821757216 SaeedAnsari ()
6 RAMCHANDRAPUR CH-05-016-026-001/389-C
() 		3305016000NRG23160520220006986 16/05/2022 Sakila 3305016WL0000526 Sakila 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821757215 Sakila ()
7 RAMCHANDRAPUR CH-05-016-026-001/75-A
() 		3305016000NRG23160520220006999 16/05/2022 mustak ansari 3305016WL0000527 mustak ansari 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821757217 mustakansari ()
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160522FTO_24714 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 8568

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