Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623FTO_162452
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-05-016-031-001/630
() 		3305016000NRG23150520232808943 13/06/2023 ajay 3305016WL0103080 ajay 00093 CRGB0000316 929 929 Rejected 14/07/2023 3439541881 No Such Account
SubTotal 929 929
2 RAMCHANDRAPUR CH-05-016-050-001/198
() 		3305016000NRG23150520232809007 13/06/2023 Balrup 3305016WL0103095 Balrup 00093 CRGB0006046 1224 1224 Processed 14/07/2023 3439541882 Balrup ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-035-001/7-A
() 		3305016000NRG23170520232809577 13/06/2023 Mansai 3305016WL0103261 Mansai 00093 CRGB0006078 1224 1224 Rejected 14/07/2023 3439541883 No Such Account
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-003-001/823-A
() 		3305016000NRG23150520232808942 13/06/2023 Durgavati 3305016WL0103079 Durgavati 00093 CRGB0006087 1224 1224 Rejected 14/07/2023 3439541884 No Such Account
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-012-001/547
() 		3305016000NRG23150520232808941 13/06/2023 Devanti Devi 3305016WL0103078 Devanti Devi 00152 HDFC0003327 1020 1020 Rejected 14/07/2023 3439541888 Account closed
6 RAMCHANDRAPUR CH-05-016-012-001/547
() 		3305016000NRG23150520232808940 13/06/2023 Devanti Devi 3305016WL0103078 Devanti Devi 00152 HDFC0003327 408 408 Rejected 14/07/2023 3439541889 Account closed
7 RAMCHANDRAPUR CH-05-016-012-001/547
() 		3305016000NRG23150520232808939 13/06/2023 Devanti Devi 3305016WL0103078 Devanti Devi 00152 HDFC0003327 816 816 Rejected 14/07/2023 3439541886 Account closed
8 RAMCHANDRAPUR CH-05-016-012-001/547
() 		3305016000NRG23150520232808938 13/06/2023 Devanti Devi 3305016WL0103078 Devanti Devi 00152 HDFC0003327 1020 1020 Rejected 14/07/2023 3439541887 Account closed
SubTotal 3264 3264
9 RAMCHANDRAPUR CH-05-016-035-001/378
() 		3305016000NRG23150520232809000 13/06/2023 Lakshman 3305016WL0103091 Lakshman 00354 PUNB0732100 204 204 Processed 14/07/2023 3439541885 Lakshman ()
SubTotal 204 204
Total 8069 8069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623FTO_162452 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 929
2 RAMCHANDRAPUR CH3305016_130623FTO_162452 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
3 RAMCHANDRAPUR CH3305016_130623FTO_162452 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
4 RAMCHANDRAPUR CH3305016_130623FTO_162452 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
5 RAMCHANDRAPUR CH3305016_130623FTO_162452 HDFC Bank HDFC0003327 RAMANUJGANJ 3264
6 RAMCHANDRAPUR CH3305016_130623FTO_162452 Punjab National Bank PUNB0732100 BALRAMPUR 204

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