Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:49:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200523FTO_107899
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-05-016-015-002/130-A
() 		3305016000NRG24200520230455150 20/05/2023 SUNITA KUMARI 3305016WL016030 SUNITA KUMARI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1857090408 SUNITA KUMARI ()
2 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG24200520230455227 20/05/2023 RAJHIKA KUMARI 3305016WL016031 RAJHIKA KUMARI 00093 CRGB0006087 1326 1326 Processed 25/05/2023 1857090406 RAJHIKA KUMARI ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24200520230455217 20/05/2023 NIRMAL PRAJAPATI 3305016WL016031 NIRMAL PRAJAPATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857090407 NIRMAL PRAJAPATI ()
4 RAMCHANDRAPUR CH-05-016-015-002/935-A
() 		3305016000NRG24200520230455184 20/05/2023 ALIHUSAIN ANSARI 3305016WL016030 ALIHUSAIN ANSARI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857090405 ALIHUSAIN ANSARI ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200523FTO_107899 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
2 RAMCHANDRAPUR CH3305016_200523FTO_107899 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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