Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:48:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240823FTO_247400
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-05-016-031-001/322-A
() 		3305016000NRG24310720230927847 24/08/2023 Rajdhani 3305016WL0035998 Rajdhani 00093 CRGB0000316 884 884 Rejected 21/09/2023 5784350106 No Such Account
2 RAMCHANDRAPUR CH-05-016-031-001/322-A
() 		3305016000NRG24310720230927848 24/08/2023 Rajdhani 3305016WL0035998 Rajdhani 00093 CRGB0000316 884 884 Rejected 21/09/2023 5784350107 No Such Account
3 RAMCHANDRAPUR CH-05-016-031-001/322-A
() 		3305016000NRG24310720230927849 24/08/2023 Rajdhani 3305016WL0035998 Rajdhani 00093 CRGB0000316 1105 1105 Rejected 21/09/2023 5784350108 No Such Account
4 RAMCHANDRAPUR CH-05-016-031-001/322-A
() 		3305016000NRG24310720230927850 24/08/2023 Rajdhani 3305016WL0035998 Rajdhani 00093 CRGB0000316 1105 1105 Rejected 21/09/2023 5784350109 No Such Account
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240823FTO_247400 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 3978

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