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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010622FTO_35931
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-05-016-029-002/99
() 		3305016000NRG23010620220040712 01/06/2022 bihari singh 3305016WL0002432 bihari singh 00089 CBIN0284865 1224 1224 Processed 04/06/2022 1957913215 biharisingh ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG23010620220040709 01/06/2022 anita 3305016WL0002432 anita 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957913218 anita ()
3 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG23010620220040707 01/06/2022 gurudev 3305016WL0002432 gurudev 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957913217 gurudev ()
4 RAMCHANDRAPUR CH-05-016-029-002/357
() 		3305016000NRG23010620220040708 01/06/2022 milan 3305016WL0002432 milan 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957913219 milan ()
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-061-002/15
() 		3305016000NRG23010620220040713 01/06/2022 KOSALYA 3305016WL0002432 KOSALYA 00354 PUNB0732100 1224 1224 Processed 05/06/2022 1957913216 KOSALYA ()
SubTotal 1224 1224
Total 6120 6120

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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_35931 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_010622FTO_35931 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3672
3 RAMCHANDRAPUR CH3305016_010622FTO_35931 Punjab National Bank PUNB0732100 BALRAMPUR 1224

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