Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722FTO_90061
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-05-016-045-001/246
() 		3305016000NRG23050720220148584 13/07/2022 Ram Vidyalaya 3305016WL0007191 Ram Vidyalaya 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3187277803 Ram Vidyalaya ()
2 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG23050720220148583 13/07/2022 Ram Vidyalaya 3305016WL0007191 Ram Vidyalaya 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3187277802 Ram Vidyalaya ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-068-001/230
() 		3305016000NRG23050720220148441 13/07/2022 PInki Saruta 3305016WL0007185 PInki Saruta 00093 CRGB0006046 1224 1224 Rejected 19/07/2022 3187277804 No Such Account
4 RAMCHANDRAPUR CH-05-016-068-001/230
() 		3305016000NRG23050720220148440 13/07/2022 PInki Saruta 3305016WL0007185 PInki Saruta 00093 CRGB0006046 1224 1224 Rejected 19/07/2022 3187277805 No Such Account
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG23110720220195282 13/07/2022 Babulal 3305016WL0009053 Babulal 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187277807 Babulal ()
6 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG23050720220148644 13/07/2022 SUBASIYA 3305016WL0007193 SUBASIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187277806 SUBASIYA ()
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130722FTO_90061 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2448
2 RAMCHANDRAPUR CH3305016_130722FTO_90061 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
3 RAMCHANDRAPUR CH3305016_130722FTO_90061 Punjab National Bank PUNB0732100 BALRAMPUR 2448

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