Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300522FTO_34236
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-05-016-046-001/915
() 		3305016000NRG23300520220035781 30/05/2022 Geeta Devi 3305016WL0002170 Geeta Devi 00045 BARB0RAMANU 1224 1224 Processed 04/06/2022 1957830027 GeetaDevi ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-046-001/147-B
() 		3305016000NRG23300520220035766 30/05/2022 bijeshvar singh 3305016WL0002170 bijeshvar singh 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957830032 bijeshvarsingh ()
3 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG23300520220035768 30/05/2022 MUDRIKA 3305016WL0002170 MUDRIKA 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957830029 MUDRIKA ()
4 RAMCHANDRAPUR CH-05-016-046-001/409
() 		3305016000NRG23300520220035771 30/05/2022 Chandrika 3305016WL0002170 Chandrika 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957830028 Chandrika ()
5 RAMCHANDRAPUR CH-05-016-046-001/410
() 		3305016000NRG23300520220035772 30/05/2022 Rajnath 3305016WL0002170 Rajnath 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957830033 Rajnath ()
6 RAMCHANDRAPUR CH-05-016-046-001/637-B
() 		3305016000NRG23300520220035779 30/05/2022 bajrang 3305016WL0002170 bajrang 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957830031 bajrang ()
7 RAMCHANDRAPUR CH-05-016-046-001/884
() 		3305016000NRG23300520220035780 30/05/2022 Kalawati 3305016WL0002170 Kalawati 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957830030 Kalawati ()
SubTotal 7344 7344
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300522FTO_34236 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_300522FTO_34236 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 6120
3 RAMCHANDRAPUR CH3305016_300522FTO_34236 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujnagar 1224

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