Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:14:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_141223FTO_367479
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-05-016-057-002/604-A
() 		3305016000NRG24141220231180543 14/12/2023 sarita singh 3305016WL056081 sarita singh 00093 CRGB0006100 1326 1326 Processed 01/03/2024 1162719766 sarita singh ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-057-003/22
() 		3305016000NRG24141220231180554 14/12/2023 Dinesh Yadav 3305016WL056081 Dinesh Yadav 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1162719767 MR DINESH YADAW ()
3 RAMCHANDRAPUR CH-05-016-057-003/23
() 		3305016000NRG24141220231180555 14/12/2023 Kumudari Devi 3305016WL056081 Kumudari Devi 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1162719768 MRS KUMUDRI DEVI ()
SubTotal 2652 2652
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_141223FTO_367479 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
2 RAMCHANDRAPUR CH3305016_141223FTO_367479 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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