Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060623FTO_145882
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-05-016-056-001/680
() 		3305016000NRG24060620230625614 06/06/2023 Rameshar Uike 3305016WL022710 Rameshar Uike 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434292188 Rameshar Uike ()
2 RAMCHANDRAPUR CH-05-016-056-001/806
() 		3305016000NRG24060620230625628 06/06/2023 vijay 3305016WL022711 vijay 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434292187 vijay ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-002-001/807
() 		3305016000NRG24060620230625669 06/06/2023 Chinta Kumari Pando 3305016WL022715 Chinta Kumari Pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3434292186 Chinta Kumari Pando ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-002-001/127
() 		3305016000NRG24060620230625640 06/06/2023 SUNITA DEVI 3305016WL022715 SUNITA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434292189 SUNITA DEVI ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-056-001/123
() 		3305016000NRG24060620230625606 06/06/2023 shivbhajan singh 3305016WL022710 shivbhajan singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434292185 shivbhajan singh ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060623FTO_145882 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_060623FTO_145882 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
3 RAMCHANDRAPUR CH3305016_060623FTO_145882 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_060623FTO_145882 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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