Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:38:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_161023FTO_300117
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-05-016-062-001/629
() 		3305016000NRG24161020230987851 16/10/2023 Kamlesh Ravi 3305016WL043003 Kamlesh Ravi 00089 CBIN0284865 1326 1326 Processed 11/11/2023 7366608041 Kamlesh Ravi ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-062-001/629
() 		3305016000NRG24161020230987852 16/10/2023 Shikha Ravi 3305016WL043003 Shikha Ravi 00093 CRGB0006037 1326 1326 Processed 11/11/2023 7366608042 Shikha Ravi ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-018-002/302
() 		3305016000NRG24161020230987841 16/10/2023 Babita Singh 3305016WL043001 Babita Singh 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7366608043 MS BABITA SINGH ()
4 RAMCHANDRAPUR CH-05-016-018-002/302
() 		3305016000NRG24161020230987839 16/10/2023 Babita Singh 3305016WL043001 Babita Singh 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7366608044 MS BABITA SINGH ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_161023FTO_300117 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_161023FTO_300117 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_161023FTO_300117 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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