Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:46:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240423FTO_48372
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-05-016-005-001/347
() 		3305016000NRG24240420230167666 24/04/2023 Satyam Kumar Thakur 3305016WL005581 Satyam Kumar Thakur 00093 CRGB0006087 663 663 Processed 11/05/2023 1437993213 Satyam Kumar Thakur ()
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-005-001/650
() 		3305016000NRG24240420230167676 24/04/2023 SUNENA DEVI 3305016WL005581 SUNENA DEVI 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1437993216 SUNENA DEVI ()
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-005-001/514-B
() 		3305016000NRG24240420230167658 24/04/2023 nayak 3305016WL005580 nayak 00354 PUNB0732100 663 663 Processed 11/05/2023 1437993214 nayak ()
SubTotal 663 663
4 RAMCHANDRAPUR CH-05-016-005-001/480
() 		3305016000NRG24240420230167671 24/04/2023 ROHIT 3305016WL005581 ROHIT 00415 SBIN0001331 663 663 Processed 11/05/2023 1437993215 MR ROHIT KESHRI ()
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240423FTO_48372 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 663
2 RAMCHANDRAPUR CH3305016_240423FTO_48372 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 663
3 RAMCHANDRAPUR CH3305016_240423FTO_48372 Punjab National Bank PUNB0732100 BALRAMPUR 663
4 RAMCHANDRAPUR CH3305016_240423FTO_48372 State Bank of India SBIN0001331 RAMANUJGANJ 663

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