Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200423FTO_41828
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-05-016-018-001/15-B
() 		3305016000NRG24200420230130232 20/04/2023 Anita Prajapati 3305016WL004412 Anita Prajapati 00093 CRGB0006100 5 5 Processed 11/05/2023 1438036297 Anita Prajapati ()
SubTotal 5 5
2 RAMCHANDRAPUR CH-05-016-049-001/251
() 		3305016000NRG24200420230131862 20/04/2023 Pankuvar 3305016WL004456 Pankuvar 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438036301 Pankuvar ()
SubTotal 442 442
3 RAMCHANDRAPUR CH-05-016-018-001/21
() 		3305016000NRG24200420230130249 20/04/2023 Pramila 3305016WL004412 Pramila 00168 ICIC0003721 1105 1105 Processed 11/05/2023 1438036298 Pramila ()
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-018-001/223
() 		3305016000NRG24200420230130250 20/04/2023 Dhanpatiya 3305016WL004412 Dhanpatiya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438036299 Dhanpatiya ()
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-018-001/174
() 		3305016000NRG24200420230130241 20/04/2023 Kama kishor 3305016WL004412 Kama kishor 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438036300 MR KAMAL KISHOR SINGH ()
SubTotal 1105 1105
Total 3762 3762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200423FTO_41828 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5
2 RAMCHANDRAPUR CH3305016_200423FTO_41828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 442
3 RAMCHANDRAPUR CH3305016_200423FTO_41828 ICICI BANK ICIC0003721 kusmi 1105
4 RAMCHANDRAPUR CH3305016_200423FTO_41828 Punjab National Bank PUNB0732100 BALRAMPUR 1105
5 RAMCHANDRAPUR CH3305016_200423FTO_41828 State Bank of India SBIN0001331 RAMANUJGANJ 1105

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