Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060622FTO_37535
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-05-016-022-001/27
() 		3305016000NRG23060620220050185 06/06/2022 Suresh korwa 3305016WL0002959 Suresh korwa 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186663873 Suresh korwa ()
2 RAMCHANDRAPUR CH-05-016-022-001/36
() 		3305016000NRG23060620220050192 06/06/2022 Shambhu korwa 3305016WL0002959 Shambhu korwa 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186663874 Shambhu korwa ()
3 RAMCHANDRAPUR CH-05-016-022-001/36
() 		3305016000NRG23060620220050193 06/06/2022 Sitapati korwa 3305016WL0002959 Sitapati korwa 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186663875 Sitapati korwa ()
4 RAMCHANDRAPUR CH-05-016-022-001/371
() 		3305016000NRG23060620220050195 06/06/2022 Indrawati korwa 3305016WL0002959 Indrawati korwa 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186663872 Indrawati korwa ()
SubTotal 4896 4896
5 RAMCHANDRAPUR CH-05-016-022-001/11-A
() 		3305016000NRG23060620220050184 06/06/2022 manu 3305016WL0002959 manu 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186663877 manu ()
6 RAMCHANDRAPUR CH-05-016-022-001/339
() 		3305016000NRG23060620220050188 06/06/2022 Ramswarup 3305016WL0002959 Ramswarup 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186663876 Ramswarup ()
SubTotal 2448 2448
7 RAMCHANDRAPUR CH-05-016-022-001/371
() 		3305016000NRG23060620220050194 06/06/2022 Kailash 3305016WL0002959 Kailash 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186663871 MR KAILASH KORVA ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060622FTO_37535 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3672
2 RAMCHANDRAPUR CH3305016_060622FTO_37535 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
3 RAMCHANDRAPUR CH3305016_060622FTO_37535 Punjab National Bank PUNB0732100 BALRAMPUR 2448
4 RAMCHANDRAPUR CH3305016_060622FTO_37535 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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