Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491756
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-05-016-004-001/680-A
() 		3305016000NRG24220220241807784 22/02/2024 Usha nagvanshi 3305016WL081693 Usha nagvanshi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930740365 Mrs. USHA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-004-001/20-C
() 		3305016000NRG24220220241807781 22/02/2024 Rajnath 3305016WL081693 Rajnath 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930740364 Mr. RAJNATH VAYMA CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-004-001/221-C
() 		3305016000NRG24220220241807783 22/02/2024 mina 3305016WL081693 mina 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930740366 Mrs. MINA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-004-001/221-C
() 		3305016000NRG24220220241807782 22/02/2024 Tulsi manikpuri 3305016WL081693 Tulsi manikpuri 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930740363 TULSI MANIKPURI S/O LALJI MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-004-001/961
() 		3305016000NRG24220220241807785 22/02/2024 halima khatun 3305016WL081693 halima khatun 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930740362 HALIAMAN KHATUN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-004-001/961
() 		3305016000NRG24220220241807786 22/02/2024 Sajiya parvin 3305016WL081693 Sajiya parvin 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930740367 SAJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491756 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491756 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 13260

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