Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010622FTO_35951
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-05-016-027-001/111
() 		3305016000NRG23010620220040073 01/06/2022 pooja 3305016WL0002396 pooja 00045 BARB0RAMANU 1224 1224 Processed 04/06/2022 1957919783 pooja ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-026-001/190-A
() 		3305016000NRG23010620220040068 01/06/2022 gita 3305016WL0002396 gita 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919785 gita ()
3 RAMCHANDRAPUR CH-05-016-026-001/423
() 		3305016000NRG23010620220040071 01/06/2022 kamlesh 3305016WL0002396 kamlesh 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957919786 kamlesh ()
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-027-001/111
() 		3305016000NRG23010620220040072 01/06/2022 khushbu 3305016WL0002396 khushbu 00165 IBKL0001239 1224 1224 Processed 04/06/2022 1957919784 khushbu ()
SubTotal 1224 1224
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_010622FTO_35951 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_010622FTO_35951 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2448
3 RAMCHANDRAPUR CH3305016_010622FTO_35951 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224

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