Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190423FTO_39049
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-05-016-044-002/203
() 		3305016000NRG24190420230116453 19/04/2023 amiran ayam 3305016WL003865 amiran ayam 00045 BARB0RAMANU 884 884 Processed 11/05/2023 1438038221 amiran ayam ()
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-044-002/106-A
() 		3305016000NRG24190420230116438 19/04/2023 Ramnarayan Ayam 3305016WL003865 Ramnarayan Ayam 00089 CBIN0284865 884 884 Processed 11/05/2023 1438038222 Ramnarayan Ayam ()
3 RAMCHANDRAPUR CH-05-016-044-002/202
() 		3305016000NRG24190420230116451 19/04/2023 jagat narayan ayam 3305016WL003865 jagat narayan ayam 00089 CBIN0284865 884 884 Processed 11/05/2023 1438038223 jagat narayan ayam ()
SubTotal 1768 1768
4 RAMCHANDRAPUR CH-05-016-044-002/104
() 		3305016000NRG24190420230116437 19/04/2023 SUKHMAN 3305016WL003865 SUKHMAN 00093 CRGB0006046 884 884 Processed 11/05/2023 1438038224 SUKHMAN ()
5 RAMCHANDRAPUR CH-05-016-044-002/13
() 		3305016000NRG24190420230116443 19/04/2023 bansapati neti 3305016WL003865 bansapati neti 00093 CRGB0006046 2 2 Processed 11/05/2023 1438038225 bansapati neti ()
SubTotal 886 886
6 RAMCHANDRAPUR CH-05-016-007-001/115
() 		3305016000NRG24190420230115805 19/04/2023 gaguli prasad 3305016WL003837 gaguli prasad 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438038228 gaguli prasad ()
7 RAMCHANDRAPUR CH-05-016-027-001/595
() 		3305016000NRG24190420230116429 19/04/2023 Jainab Khatoon 3305016WL003863 Jainab Khatoon 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438038229 Jainab Khatoon ()
8 RAMCHANDRAPUR CH-05-016-050-001/562-B
() 		3305016000NRG24190420230116412 19/04/2023 sushila devi 3305016WL003861 sushila devi 00093 SBIN0RRCHGB 889 889 Processed 11/05/2023 1438038227 sushila devi ()
SubTotal 3541 3541
9 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24190420230115862 19/04/2023 SANGITA GUPTA 3305016WL003838 SANGITA GUPTA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438038226 MRS SANGITA GUPTA ()
SubTotal 1326 1326
Total 8405 8405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190423FTO_39049 Bank of Baroda BARB0RAMANU Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_190423FTO_39049 Central Bank Of India CBIN0284865 Ramanujganj 1768
3 RAMCHANDRAPUR CH3305016_190423FTO_39049 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 886
4 RAMCHANDRAPUR CH3305016_190423FTO_39049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 889
5 RAMCHANDRAPUR CH3305016_190423FTO_39049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_190423FTO_39049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_190423FTO_39049 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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