Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060622FTO_37435
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-05-016-020-001/730
() 		3305016000NRG23030620220048583 06/06/2022 Anil Kumar 3305016WL0002867 Anil Kumar 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186764265 Anil Kumar ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-020-001/711
() 		3305016000NRG23030620220048579 06/06/2022 Rita Devi 3305016WL0002867 Rita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186764266 Rita Devi ()
3 RAMCHANDRAPUR CH-05-016-020-001/715
() 		3305016000NRG23030620220048580 06/06/2022 Sangita Devi 3305016WL0002867 Sangita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186764263 Sangita Devi ()
4 RAMCHANDRAPUR CH-05-016-020-001/726
() 		3305016000NRG23030620220048581 06/06/2022 Lalpati Devi 3305016WL0002867 Lalpati Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186764264 Lalpati Devi ()
5 RAMCHANDRAPUR CH-05-016-020-001/728
() 		3305016000NRG23030620220048582 06/06/2022 Meena 3305016WL0002867 Meena 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186764267 Meena ()
SubTotal 4896 4896
6 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG23030620220048572 06/06/2022 Ganesh singh 3305016WL0002867 Ganesh singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186764262 MR GANESH SINGH ()
SubTotal 1224 1224
Total 7344 7344

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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_37435 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_060622FTO_37435 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4896
3 RAMCHANDRAPUR CH3305016_060622FTO_37435 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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