Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:11:19 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623FTO_189907

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-05-016-006-001/604-B ()

3305016000NRG24230620230824468

23/06/2023

satyawanti

3305016WL030454

satyawanti

00093

CRGB0006087

2

2

Processed

17/07/2023

3501935747

satyawanti

()

SubTotal

2

2

2

RAMCHANDRAPUR

CH-05-016-006-001/64 ()

3305016000NRG24230620230824474

23/06/2023

SHIVRAM

3305016WL030454

SHIVRAM

00354

PUNB0732100

2

2

Processed

17/07/2023

3501935748

SHIVRAM

()

3

RAMCHANDRAPUR

CH-05-016-006-001/64 ()

3305016000NRG24230620230824473

23/06/2023

VINDWA

3305016WL030454

VINDWA

00354

PUNB0732100

2

2

Processed

17/07/2023

3501935749

VINDWA

()

SubTotal

4

4

4

RAMCHANDRAPUR

CH-05-016-011-002/686 ()

3305016000NRG24230620230824572

23/06/2023

Sadhan Singh

3305016WL030462

Sadhan Singh

00415

SBIN0001331

6

6

Processed

17/07/2023

3501935750

MR SADHAN SINGH

()

SubTotal

6

6

Total

12

12

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMCHANDRAPUR	CH3305016_230623FTO_189907	CHHATISGARH GRAMIN BANK	CRGB0006087	SANAWAL	2
2	RAMCHANDRAPUR	CH3305016_230623FTO_189907	Punjab National Bank	PUNB0732100	BALRAMPUR	4
3	RAMCHANDRAPUR	CH3305016_230623FTO_189907	State Bank of India	SBIN0001331	RAMANUJGANJ	6

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