Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:19:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_071223FTO_354645
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-05-016-050-001/171-A
() 		3305016000NRG24071220231128301 07/12/2023 panbarsi devi 3305016WL053363 panbarsi devi 00093 CRGB0006046 1105 1105 Processed 22/02/2024 0661423342 panbarsi devi ()
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-062-001/630
() 		3305016000NRG24071220231128312 07/12/2023 Koraisa kadri 3305016WL053364 Koraisa kadri 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661423343 MRS KORAISA KADARI ()
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_071223FTO_354645 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1105
2 RAMCHANDRAPUR CH3305016_071223FTO_354645 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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