Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:04:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220223APB_FTO_468448
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-05-016-023-001/117
() 		3305016000NRG23220220231971453 22/02/2023 Mandip singh 3305016WL079803 Mandip singh 00093 CRGB0006100 1020 1020 Processed 01/03/2023 9309932893 MANDIP SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG23220220231971454 22/02/2023 Meema singh 3305016WL079803 Meema singh 00093 CRGB0006100 1020 1020 Processed 01/03/2023 9309932892 SEEMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
3 RAMCHANDRAPUR CH-05-016-023-001/17-B
() 		3305016000NRG23220220231971455 22/02/2023 KARMANIYA 3305016WL079803 KARMANIYA 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9309932890 KARMANIYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-023-001/17-B
() 		3305016000NRG23220220231971456 22/02/2023 Sangita 3305016WL079803 Sangita 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 9309932891 SANGEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
5 RAMCHANDRAPUR CH-05-016-023-001/266
() 		3305016000NRG23220220231971457 22/02/2023 shayambihari 3305016WL079803 shayambihari 00415 SBIN0001331 1020 1020 Processed 01/03/2023 9309932889 SHAYAMBIHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220223APB_FTO_468448 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2040
2 RAMCHANDRAPUR CH3305016_220223APB_FTO_468448 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1020
3 RAMCHANDRAPUR CH3305016_220223APB_FTO_468448 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1020
4 RAMCHANDRAPUR CH3305016_220223APB_FTO_468448 State Bank of India SBIN0001331 RAMANUJGANJ 1020

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