Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:19:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030523FTO_70633
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-05-016-019-001/28
() 		3305016000NRG24030520230277526 03/05/2023 Gautam 3305016WL009108 Gautam 00045 BARB0RAMANU 1326 1326 Processed 12/05/2023 1479708830 Gautam ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-012-001/559
() 		3305016000NRG24030520230277612 03/05/2023 Vidyawati 3305016WL009114 Vidyawati 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479708831 Vidyawati ()
3 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24030520230277655 03/05/2023 Indrawani 3305016WL009118 Indrawani 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479708832 Indrawani ()
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-012-001/166-A
() 		3305016000NRG24030520230277647 03/05/2023 Rajanti 3305016WL009118 Rajanti 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479708833 Rajanti ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24030520230277535 03/05/2023 MANMATI 3305016WL009109 MANMATI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479708835 MANMATI ()
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-012-001/81
() 		3305016000NRG24030520230277654 03/05/2023 Aghun 3305016WL009118 Aghun 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1479708834 Aghun ()
SubTotal 1326 1326
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_030523FTO_70633 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_030523FTO_70633 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_030523FTO_70633 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_030523FTO_70633 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_030523FTO_70633 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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