Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:36:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030523FTO_70513
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-05-016-056-001/44
() 		3305016000NRG24030520230274581 03/05/2023 Ramchandra 3305016WL008992 Ramchandra 00089 CBIN0284865 1326 1326 Processed 12/05/2023 1479693285 Ramchandra ()
2 RAMCHANDRAPUR CH-05-016-056-001/806
() 		3305016000NRG24030520230274627 03/05/2023 vijay 3305016WL008994 vijay 00089 CBIN0284865 250 250 Processed 12/05/2023 1479693284 vijay ()
SubTotal 1576 1576
3 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24030520230275290 03/05/2023 Nirajo pando 3305016WL009022 Nirajo pando 00093 CRGB0006078 1326 1326 Processed 12/05/2023 1479693286 Nirajo pando ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-27-016-016-001/866-A
() 		3305016000NRG24030520230277181 03/05/2023 BUDHNARAYAN 3305016WL009089 BUDHNARAYAN 00093 CRGB0006087 1326 1326 Processed 12/05/2023 1479693287 BUDHNARAYAN ()
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-049-001/251
() 		3305016000NRG24030520230267710 03/05/2023 Pankuvar 3305016WL008799 Pankuvar 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479693289 Pankuvar ()
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24030520230269910 03/05/2023 sundarmati pando 3305016WL008861 sundarmati pando 00415 SBIN0005906 1105 1105 Processed 12/05/2023 1479693288 MRS SUNDARMATI PANDO ()
SubTotal 1105 1105
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030523FTO_70513 Central Bank Of India CBIN0284865 Ramanujganj 1576
2 RAMCHANDRAPUR CH3305016_030523FTO_70513 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
3 RAMCHANDRAPUR CH3305016_030523FTO_70513 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_030523FTO_70513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1105
5 RAMCHANDRAPUR CH3305016_030523FTO_70513 State Bank of India SBIN0005906 WADRAFNAGAR 1105

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