Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290923FTO_282751
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-05-016-042-002/447-A
() 		3305016000NRG24290920230971175 29/09/2023 Punam 3305016WL040824 Punam 00089 CBIN0284865 422 422 Processed 10/11/2023 7346657250 Punam ()
SubTotal 422 422
2 RAMCHANDRAPUR CH-05-016-055-003/406-A
() 		3305016000NRG24290920230971267 29/09/2023 Meena devi 3305016WL040832 Meena devi 00093 CRGB0006037 1326 1326 Processed 10/11/2023 7346657251 Meena devi ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-016-001/942
() 		3305016000NRG24290920230971273 29/09/2023 Jasima khatun 3305016WL040834 Jasima khatun 00093 CRGB0006087 1105 1105 Processed 10/11/2023 7346657252 Jasima khatun ()
4 RAMCHANDRAPUR CH-05-016-016-001/943
() 		3305016000NRG24290920230971274 29/09/2023 Jaitun Ansari 3305016WL040834 Jaitun Ansari 00093 CRGB0006087 1105 1105 Processed 10/11/2023 7346657249 Jaitun Ansari ()
SubTotal 2210 2210
5 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24290920230971231 29/09/2023 KAMLESH 3305016WL040827 KAMLESH 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7346657254 KAMLESH ()
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-016-001/942
() 		3305016000NRG24290920230971272 29/09/2023 Parvej Ansari 3305016WL040834 Parvej Ansari 00415 SBIN0001331 1105 1105 Processed 10/11/2023 7346657253 MR PARWEJ ANSARI ()
SubTotal 1105 1105
Total 6389 6389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290923FTO_282751 Central Bank Of India CBIN0284865 Ramanujganj 422
2 RAMCHANDRAPUR CH3305016_290923FTO_282751 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_290923FTO_282751 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
4 RAMCHANDRAPUR CH3305016_290923FTO_282751 Punjab National Bank PUNB0732100 BALRAMPUR 1326
5 RAMCHANDRAPUR CH3305016_290923FTO_282751 State Bank of India SBIN0001331 RAMANUJGANJ 1105

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