Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030822FTO_123269
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-05-016-001-002/477
() 		3305016000NRG22030820223648951 03/08/2022 DAYA SHANKAR 3305016WL0134012 DAYA SHANKAR 00093 SBIN0RRCHGB 1158 1158 Processed 12/08/2022 3905490642 DAYA SHANKAR ()
2 RAMCHANDRAPUR CH-05-016-001-002/477
() 		3305016000NRG22030820223648952 03/08/2022 Devanti Poya 3305016WL0134012 Devanti Poya 00093 SBIN0RRCHGB 1158 1158 Processed 12/08/2022 3905490643 Devanti Poya ()
3 RAMCHANDRAPUR CH-05-016-002-001/802
() 		3305016000NRG22030820223648942 03/08/2022 Anju Singh 3305016WL0134009 Anju Singh 00093 SBIN0RRCHGB 1158 1158 Processed 12/08/2022 3905490644 Anju Singh ()
4 RAMCHANDRAPUR CH-05-016-002-001/802
() 		3305016000NRG22030820223648941 03/08/2022 Ramesh Singh 3305016WL0134009 Ramesh Singh 00093 SBIN0RRCHGB 1158 1158 Processed 12/08/2022 3905490645 Ramesh Singh ()
5 RAMCHANDRAPUR CH-05-016-044-001/222
() 		3305016000NRG22030820223648894 03/08/2022 kadam singh 3305016WL0134000 kadam singh 00093 SBIN0RRCHGB 1158 1158 Processed 12/08/2022 3905490640 kadam singh ()
6 RAMCHANDRAPUR CH-05-016-044-001/376
() 		3305016000NRG22030820223648895 03/08/2022 ushapati 3305016WL0134000 ushapati 00093 SBIN0RRCHGB 1158 1158 Processed 12/08/2022 3905490639 ushapati ()
7 RAMCHANDRAPUR CH-05-016-044-001/435
() 		3305016000NRG22030820223648896 03/08/2022 bechu 3305016WL0134000 bechu 00093 SBIN0RRCHGB 1158 1158 Processed 12/08/2022 3905490641 bechu ()
SubTotal 8106 8106
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030822FTO_123269 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3474
2 RAMCHANDRAPUR CH3305016_030822FTO_123269 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4632

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