Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523FTO_103952
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-05-016-045-001/186
() 		3305016000NRG24180520230436227 18/05/2023 shudeshvar 3305016WL015250 shudeshvar 00093 CRGB0006037 1326 1326 Processed 24/05/2023 1820607479 shudeshvar ()
2 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24180520230436251 18/05/2023 Amanti 3305016WL015250 Amanti 00093 CRGB0006037 1326 1326 Processed 24/05/2023 1820607478 Amanti ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-045-001/302
() 		3305016000NRG24180520230436254 18/05/2023 Basanti 3305016WL015251 Basanti 00093 CRGB0006073 1326 1326 Processed 24/05/2023 1820607477 Basanti ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24180520230436232 18/05/2023 chameli 3305016WL015250 chameli 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1820607476 MRS CHAMELI NAGVANSHI ()
5 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24180520230436233 18/05/2023 prameshwar 3305016WL015250 prameshwar 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1820607475 SHRI PARMESHWAR NAGVANSHI ()
6 RAMCHANDRAPUR CH-05-016-045-001/749
() 		3305016000NRG24180520230436298 18/05/2023 Ramim Ansari 3305016WL015252 Ramim Ansari 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1820607474 MR RAMIM ANSARI ()
SubTotal 3978 3978
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_180523FTO_103952 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
2 RAMCHANDRAPUR CH3305016_180523FTO_103952 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
3 RAMCHANDRAPUR CH3305016_180523FTO_103952 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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