Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:29:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121023FTO_297106
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-05-016-016-001/942
() 		3305016000NRG24121020230984277 12/10/2023 Jasima khatun 3305016WL042618 Jasima khatun 00093 CRGB0006087 1547 1547 Processed 11/11/2023 7363218940 Jasima khatun ()
2 RAMCHANDRAPUR CH-05-016-016-001/943
() 		3305016000NRG24121020230984278 12/10/2023 Jaitun Ansari 3305016WL042618 Jaitun Ansari 00093 CRGB0006087 1547 1547 Processed 11/11/2023 7363218941 Jaitun Ansari ()
3 RAMCHANDRAPUR CH-05-016-017-002/15
() 		3305016000NRG24121020230984296 12/10/2023 Nepal Singh 3305016WL042625 Nepal Singh 00093 CRGB0006087 1105 1105 Processed 11/11/2023 7363218942 Nepal Singh ()
4 RAMCHANDRAPUR CH-05-016-017-002/17
() 		3305016000NRG24121020230984298 12/10/2023 Sukhdev Pando 3305016WL042625 Sukhdev Pando 00093 CRGB0006087 1105 1105 Processed 11/11/2023 7363218939 Sukhdev Pando ()
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-016-001/942
() 		3305016000NRG24121020230984276 12/10/2023 Parvej Ansari 3305016WL042618 Parvej Ansari 00415 SBIN0001331 1547 1547 Processed 11/11/2023 7363218943 MR PARWEJ ANSARI ()
6 RAMCHANDRAPUR CH-05-016-017-002/16
() 		3305016000NRG24121020230984297 12/10/2023 Surendra Pando 3305016WL042625 Surendra Pando 00415 SBIN0001331 884 884 Processed 11/11/2023 7363218944 MR SURENDAR PANDO ()
SubTotal 2431 2431
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121023FTO_297106 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
2 RAMCHANDRAPUR CH3305016_121023FTO_297106 State Bank of India SBIN0001331 RAMANUJGANJ 2431

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