Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280323APB_FTO_560912
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-05-016-053-002/710
() 		3305016000NRG23280320232674155 28/03/2023 Jalkishwar 3305016WL097410 Jalkishwar 00045 BARB0RAMANU 1224 1224 Processed 31/08/2023 IB23232939382 Jalkishwar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG23280320232674156 28/03/2023 Fulmati 3305016WL097410 Fulmati 00093 CRGB0006046 1224 1224 Processed 31/08/2023 IB23232939384 Fulmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG23280320232674144 28/03/2023 Kavita Devi 3305016WL097410 Kavita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 31/08/2023 IB23232939383 Kavita Devi PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG23280320232674143 28/03/2023 Umesh Singh 3305016WL097410 Umesh Singh 00093 SBIN0RRCHGB 1224 1224 Processed 31/08/2023 IB23232939385 Umesh Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280323APB_FTO_560912 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_280323APB_FTO_560912 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
3 RAMCHANDRAPUR CH3305016_280323APB_FTO_560912 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2448

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