Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:16:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_111223APB_FTO_360867
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-05-016-038-002/413
() 		3305016000NRG24111220231152823 11/12/2023 Mukesh 3305016WL054663 Mukesh 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0660045164 Mr. MUKESH S/O . RAMSAHNI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-038-002/127-A
() 		3305016000NRG24111220231152822 11/12/2023 Dasrath 3305016WL054663 Dasrath 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0660045163 DASHRATH PALHE PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-038-002/127-A
() 		3305016000NRG24111220231152821 11/12/2023 sangita 3305016WL054663 sangita 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0660045162 SANGEETA PALHE PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-038-002/285-B
() 		3305016000NRG24111220231152826 11/12/2023 Dyasankar palhe 3305016WL054665 Dyasankar palhe 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0660045159 MR DAYASHANKAR PALHE STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-038-002/285-B
() 		3305016000NRG24111220231152827 11/12/2023 Lalita 3305016WL054665 Lalita 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0660045161 LALITA PALHE PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-038-002/413
() 		3305016000NRG24111220231152824 11/12/2023 sarita 3305016WL054663 sarita 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0660045160 MRS SARITA PALHE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
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_111223APB_FTO_360867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_111223APB_FTO_360867 State Bank of India SBIN0001331 RAMANUJGANJ 6630

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