Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280823FTO_250299
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-05-016-053-001/105-A
() 		3305016000NRG24280820230940624 28/08/2023 Udas Manjhi 3305016WL037308 Udas Manjhi 00093 CRGB0000701 1326 1326 Rejected 21/09/2023 5784346835 No Such Account
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-053-001/105-A
() 		3305016000NRG24280820230940623 28/08/2023 Chandna manjhi 3305016WL037308 Chandna manjhi 00093 CRGB0006046 1326 1326 Processed 21/09/2023 5784346836 Chandna manjhi ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280823FTO_250299 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
2 RAMCHANDRAPUR CH3305016_280823FTO_250299 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326

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