Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230822FTO_144030
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-05-016-028-001/132-B
() 		3305016000NRG23230820220406145 23/08/2022 Sangita 3305016WL0020294 Sangita 00045 BARB0RAMANU 816 816 Processed 30/08/2022 4278642461 Sangita ()
2 RAMCHANDRAPUR CH-05-016-028-001/217-C
() 		3305016000NRG23230820220406149 23/08/2022 sonamati 3305016WL0020294 sonamati 00045 BARB0RAMANU 816 816 Processed 30/08/2022 4278642457 sonamati ()
SubTotal 1632 1632
3 RAMCHANDRAPUR CH-05-016-028-001/112-C
() 		3305016000NRG23230820220406143 23/08/2022 Rani 3305016WL0020294 Rani 00089 CBIN0284865 816 816 Processed 30/08/2022 4278642460 Rani ()
SubTotal 816 816
4 RAMCHANDRAPUR CH-05-016-028-001/190
() 		3305016000NRG23230820220406146 23/08/2022 usha 3305016WL0020294 usha 00093 CRGB0006100 816 816 Processed 30/08/2022 4278642459 usha ()
5 RAMCHANDRAPUR CH-05-016-028-001/217-C
() 		3305016000NRG23230820220406148 23/08/2022 Aanand singh 3305016WL0020294 Aanand singh 00093 CRGB0006100 816 816 Processed 30/08/2022 4278642458 Aanand singh ()
SubTotal 1632 1632
6 RAMCHANDRAPUR CH-05-016-028-001/132-B
() 		3305016000NRG23230820220406144 23/08/2022 panpati 3305016WL0020294 panpati 00415 SBIN0001331 816 816 Processed 30/08/2022 4278642462 MISS POORNIMA SINGH ()
7 RAMCHANDRAPUR CH-05-016-028-001/190
() 		3305016000NRG23230820220406147 23/08/2022 aasha 3305016WL0020294 aasha 00415 SBIN0001331 816 816 Processed 30/08/2022 4278642463 MISS ANITA SINGH ()
SubTotal 1632 1632
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230822FTO_144030 Bank of Baroda BARB0RAMANU Ramanujganj 1632
2 RAMCHANDRAPUR CH3305016_230822FTO_144030 Central Bank Of India CBIN0284865 Ramanujganj 816
3 RAMCHANDRAPUR CH3305016_230822FTO_144030 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1632
4 RAMCHANDRAPUR CH3305016_230822FTO_144030 State Bank of India SBIN0001331 RAMANUJGANJ 1632

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