Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:09:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210623FTO_183515
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-05-016-052-001/60
() 		3305016000NRG24210620230801683 21/06/2023 Ishwar Kumar Singh 3305016WL029358 Ishwar Kumar Singh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3439521978 Ishwar Kumar Singh ()
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24210620230801572 21/06/2023 Shabra iraki 3305016WL029356 Shabra iraki 00093 CRGB0006087 884 884 Processed 14/07/2023 3439521979 Shabra iraki ()
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-053-001/93-A
() 		3305016000NRG24210620230801726 21/06/2023 Ramkumar Majhi 3305016WL029358 Ramkumar Majhi 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439521980 Ramkumar Majhi ()
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-053-001/53
() 		3305016000NRG24210620230801715 21/06/2023 Lalmuni 3305016WL029358 Lalmuni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439521981 Lalmuni ()
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210623FTO_183515 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1105
2 RAMCHANDRAPUR CH3305016_210623FTO_183515 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
3 RAMCHANDRAPUR CH3305016_210623FTO_183515 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1105
4 RAMCHANDRAPUR CH3305016_210623FTO_183515 Punjab National Bank PUNB0732100 BALRAMPUR 1105

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