Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:13:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_051223FTO_351097
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-05-016-052-001/106-A
() 		3305016000NRG24051220231117110 05/12/2023 basanti singh 3305016WL052632 basanti singh 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602638603 basanti singh ()
2 RAMCHANDRAPUR CH-05-016-052-001/17
() 		3305016000NRG24051220231117107 05/12/2023 Vineshwar 3305016WL052631 Vineshwar 00093 CRGB0006046 1326 1326 Processed 20/02/2024 0602638604 Vineshwar ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-034-001/1017
() 		3305016000NRG24051220231117096 05/12/2023 kushami devi ravi 3305016WL052627 kushami devi ravi 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602638600 kushami devi ravi ()
4 RAMCHANDRAPUR CH-05-016-034-001/1017
() 		3305016000NRG24051220231117095 05/12/2023 subrajram ravi 3305016WL052627 subrajram ravi 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0602638599 subrajram ravi ()
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-045-001/388
() 		3305016000NRG24051220231115920 05/12/2023 Sabita Kumari 3305016WL052535 Sabita Kumari 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0602638602 MISS SAKSHI KUMARI ()
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-052-001/106-A
() 		3305016000NRG24051220231117111 05/12/2023 sunila singh 3305016WL052632 sunila singh 00415 SBIN0015464 1326 1326 Processed 20/02/2024 0602638601 MISS SUNILA SINGH ()
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_051223FTO_351097 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
2 RAMCHANDRAPUR CH3305016_051223FTO_351097 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 RAMCHANDRAPUR CH3305016_051223FTO_351097 State Bank of India SBIN0001331 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_051223FTO_351097 State Bank of India SBIN0015464 BALRAMPUR 1326

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