Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:27:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190423FTO_39404
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-05-016-051-002/85
() 		3305016000NRG23190420232806267 19/04/2023 prshuram 3305016WL0102313 prshuram 00415 SBIN0001331 1224 1224 Processed 11/05/2023 1438076943 MR PARSHU RAM ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-062-001/297-A
() 		3305016000NRG23190420232806277 19/04/2023 KRISHNA 3305016WL0102317 KRISHNA 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1438076942 KRISHNA ()
3 RAMCHANDRAPUR CH-05-016-062-001/297-A
() 		3305016000NRG23190420232806276 19/04/2023 KRISHNA 3305016WL0102317 KRISHNA 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1438076941 KRISHNA ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190423FTO_39404 State Bank of India SBIN0001331 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_190423FTO_39404 India Post Payments Bank IPOS0000001 BALRAMPUR 2448

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