Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_111023FTO_295848
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-05-016-059-001/258
() 		3305016000NRG24290920230971784 11/10/2023 SANJAY SINGH 3305016WL0040874 SANJAY SINGH 00093 CRGB0006037 663 663 Processed 10/11/2023 7336392855 SANJAY SINGH ()
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-007-002/131
() 		3305016000NRG24091020230980846 11/10/2023 Sushila Yadav 3305016WL0042048 Sushila Yadav 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7336392859 Sushila Yadav ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-015-002/384
() 		3305016000NRG24091020230980847 11/10/2023 LILAWATI 3305016WL0042049 LILAWATI 00354 PUNB0732100 1105 1105 Processed 10/11/2023 7336392860 LILAWATI ()
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24290920230971782 11/10/2023 Ramnaresh yadav 3305016WL0040874 Ramnaresh yadav 00415 SBIN0001331 663 663 Processed 10/11/2023 7336392856 MR RAMNARESH YADAV ()
5 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24091020230980848 11/10/2023 Tarulata 3305016WL0042050 Tarulata 00415 SBIN0001331 1547 1547 Processed 10/11/2023 7336392857 MRS TARULATA SARKAR ()
6 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24290920230971783 11/10/2023 Tarulata 3305016WL0040874 Tarulata 00415 SBIN0001331 1547 1547 Processed 10/11/2023 7336392858 MRS TARULATA SARKAR ()
SubTotal 3757 3757
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_111023FTO_295848 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 663
2 RAMCHANDRAPUR CH3305016_111023FTO_295848 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
3 RAMCHANDRAPUR CH3305016_111023FTO_295848 Punjab National Bank PUNB0732100 BALRAMPUR 1105
4 RAMCHANDRAPUR CH3305016_111023FTO_295848 State Bank of India SBIN0001331 RAMANUJGANJ 3757

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