Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060622FTO_38323
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-05-016-068-001/154-A
() 		3305016000NRG23060620220051143 06/06/2022 MAHENDRA SINGH 3305016WL0003033 MAHENDRA SINGH 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186764275 MAHENDRA SINGH ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG23060620220051149 06/06/2022 Basanti 3305016WL0003033 Basanti 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186764268 Basanti ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-068-001/154-A
() 		3305016000NRG23060620220051144 06/06/2022 rajman 3305016WL0003033 rajman 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186764273 rajman ()
4 RAMCHANDRAPUR CH-05-016-068-001/231-A
() 		3305016000NRG23060620220051147 06/06/2022 SAVITA SAROOTA 3305016WL0003033 SAVITA SAROOTA 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186764270 SAVITA SAROOTA ()
5 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG23060620220051148 06/06/2022 Ramadhar Saruta 3305016WL0003033 Ramadhar Saruta 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186764274 Ramadhar Saruta ()
6 RAMCHANDRAPUR CH-05-016-068-001/420
() 		3305016000NRG23060620220051150 06/06/2022 Laxshman Ayam 3305016WL0003033 Laxshman Ayam 00093 SBIN0RRCHGB 816 816 Processed 19/07/2022 3186764271 Laxshman Ayam ()
7 RAMCHANDRAPUR CH-05-016-068-001/420
() 		3305016000NRG23060620220051151 06/06/2022 Munni Ayam 3305016WL0003033 Munni Ayam 00093 SBIN0RRCHGB 816 816 Processed 19/07/2022 3186764272 Munni Ayam ()
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-068-001/231-A
() 		3305016000NRG23060620220051146 06/06/2022 JAGARNATH SINGH 3305016WL0003033 JAGARNATH SINGH 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186764269 MR JAGARNATH SINGH ()
SubTotal 1224 1224
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060622FTO_38323 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_060622FTO_38323 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_060622FTO_38323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
4 RAMCHANDRAPUR CH3305016_060622FTO_38323 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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