Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010423FTO_1180
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-05-016-015-002/161
() 		3305016000NRG23010420232759014 01/04/2023 BABLU KUMAR 3305016WL100165 BABLU KUMAR 00093 CRGB0006087 816 816 Processed 18/08/2023 IBKL23081828920 BABLU KUMAR ()
SubTotal 816 816
2 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG23010420232759136 01/04/2023 NIRMAL PRAJAPATI 3305016WL100165 NIRMAL PRAJAPATI 00354 PUNB0732100 408 408 Processed 18/08/2023 IBKL23081828914 NIRMAL PRAJAPATI ()
3 RAMCHANDRAPUR CH-05-016-015-002/935-A
() 		3305016000NRG23010420232759194 01/04/2023 ALIHUSAIN ANSARI 3305016WL100165 ALIHUSAIN ANSARI 00354 PUNB0732100 816 816 Processed 18/08/2023 IBKL23081828918 ALIHUSAIN ANSARI ()
4 RAMCHANDRAPUR CH-05-016-036-001/301
() 		3305016000NRG23010420232759771 01/04/2023 devkumar 3305016WL100188 devkumar 00354 PUNB0732100 1224 1224 Processed 18/08/2023 IBKL23081828921 devkumar ()
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG23010420232759465 01/04/2023 Indrapal Singh 3305016WL100177 Indrapal Singh 00415 SBIN0001331 204 204 Processed 18/08/2023 IBKL23081828923 Indrapal Singh ()
SubTotal 204 204
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010423FTO_1180 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 816
2 RAMCHANDRAPUR CH3305016_010423FTO_1180 Punjab National Bank PUNB0732100 BALRAMPUR 2448
3 RAMCHANDRAPUR CH3305016_010423FTO_1180 State Bank of India SBIN0001331 RAMANUJGANJ 204

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