Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291222FTO_354514
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-05-016-032-001/105
() 		3305016000NRG23291220221385985 29/12/2022 ajay singh 3305016WL0059165 ajay singh 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098093324 ajay singh ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG23291220221385988 29/12/2022 Fulkumari 3305016WL0059165 Fulkumari 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098093323 MS FULKUMARI DEVI ()
3 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG23291220221385987 29/12/2022 Viky 3305016WL0059165 Viky 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098093325 MS FULKUMARI DEVI ()
4 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23291220221385990 29/12/2022 devendra kumar 3305016WL0059165 devendra kumar 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098093322 MR DEVENDRA KUMAR ()
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291222FTO_354514 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
2 RAMCHANDRAPUR CH3305016_291222FTO_354514 State Bank of India SBIN0001331 RAMANUJGANJ 3672

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