Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:41:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200623FTO_180159
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-05-016-045-001/790
() 		3305016000NRG24200620230780601 20/06/2023 Ramprasadh 3305016WL028629 Ramprasadh 00089 CBIN0284865 884 884 Processed 14/07/2023 3439531995 Ramprasadh ()
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-045-001/302
() 		3305016000NRG24200620230780568 20/06/2023 Basanti 3305016WL028629 Basanti 00093 CRGB0006073 1326 1326 Processed 14/07/2023 3439531996 Basanti ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-015-002/538-A
() 		3305016000NRG24200620230781893 20/06/2023 NIRMAL PRAJAPATI 3305016WL028689 NIRMAL PRAJAPATI 00354 PUNB0732100 884 884 Processed 14/07/2023 3439531994 NIRMAL PRAJAPATI ()
SubTotal 884 884
4 RAMCHANDRAPUR CH-05-016-033-001/177-A
() 		3305016000NRG24200620230774695 20/06/2023 kumari soniya 3305016WL028372 kumari soniya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439531993 MS KUMARI SONIYA ()
5 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24200620230774717 20/06/2023 Dipak Kumar 3305016WL028372 Dipak Kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439531998 MR DIPAK KUMAR ()
6 RAMCHANDRAPUR CH-05-016-036-001/112
() 		3305016000NRG24200620230782786 20/06/2023 rajpati 3305016WL028740 rajpati 00415 SBIN0001331 340 340 Processed 14/07/2023 3439531999 MS RAJPATI MARKAM ()
7 RAMCHANDRAPUR CH-05-016-045-001/388
() 		3305016000NRG24200620230780577 20/06/2023 Sabita Kumari 3305016WL028629 Sabita Kumari 00415 SBIN0001331 1326 1326 Rejected 14/07/2023 3439531997 No Such Account
8 RAMCHANDRAPUR CH-05-016-045-001/575-B
() 		3305016000NRG24200620230780644 20/06/2023 Akhatar Raja 3305016WL028631 Akhatar Raja 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439532000 MR AKHATAR RAJA ()
SubTotal 5644 5644
Total 8738 8738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200623FTO_180159 Central Bank Of India CBIN0284865 Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_200623FTO_180159 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
3 RAMCHANDRAPUR CH3305016_200623FTO_180159 Punjab National Bank PUNB0732100 BALRAMPUR 884
4 RAMCHANDRAPUR CH3305016_200623FTO_180159 State Bank of India SBIN0001331 RAMANUJGANJ 5644

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