Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_101022FTO_210356
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-05-016-067-001/570
() 		3305016000NRG23101020220612719 10/10/2022 supriya gupta 3305016WL0031450 supriya gupta 00093 CRGB0006078 1020 1020 Processed 14/10/2022 5573660722 supriya gupta ()
2 RAMCHANDRAPUR CH-05-016-067-001/570
() 		3305016000NRG23101020220612718 10/10/2022 supriya gupta 3305016WL0031450 supriya gupta 00093 CRGB0006078 204 204 Processed 14/10/2022 5573660721 supriya gupta ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-018-001/120
() 		3305016000NRG23101020220612204 10/10/2022 Ramjanam 3305016WL0031416 Ramjanam 00093 CRGB0006100 1224 1224 Rejected 14/10/2022 5573660720 No Such Account
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_101022FTO_210356 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
2 RAMCHANDRAPUR CH3305016_101022FTO_210356 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224

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