Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723FTO_208629
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-05-016-002-001/606-A
() 		3305016000NRG24030720230898340 03/07/2023 bandhiya singh 3305016WL033592 bandhiya singh 00093 CRGB0006087 884 884 Processed 17/07/2023 3508752785 bandhiya singh ()
2 RAMCHANDRAPUR CH-05-016-002-001/606-A
() 		3305016000NRG24030720230898339 03/07/2023 jannu singh 3305016WL033592 jannu singh 00093 CRGB0006087 884 884 Processed 17/07/2023 3508752786 jannu singh ()
3 RAMCHANDRAPUR CH-05-016-002-001/608-A
() 		3305016000NRG24030720230898341 03/07/2023 shivshankar singh 3305016WL033592 shivshankar singh 00093 CRGB0006087 884 884 Processed 17/07/2023 3508752784 shivshankar singh ()
SubTotal 2652 2652
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_030723FTO_208629 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652

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