Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:13:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_071123FTO_323706
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-05-016-062-001/629
() 		3305016000NRG24071120231031191 07/11/2023 Kamlesh Ravi 3305016WL046714 Kamlesh Ravi 00089 CBIN0284865 1326 1326 Processed 19/01/2024 9665974264 Kamlesh Ravi ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-062-001/629
() 		3305016000NRG24071120231031192 07/11/2023 Shikha Ravi 3305016WL046714 Shikha Ravi 00093 CRGB0006037 1326 1326 Processed 19/01/2024 9665974265 Shikha Ravi ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24071120231031203 07/11/2023 KAMLESH 3305016WL046716 KAMLESH 00354 PUNB0732100 1326 1326 Processed 20/01/2024 9665974262 KAMLESH ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-062-001/630
() 		3305016000NRG24071120231031219 07/11/2023 Koraisa kadri 3305016WL046720 Koraisa kadri 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9665974263 MRS KORAISA KADARI ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_071123FTO_323706 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_071123FTO_323706 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_071123FTO_323706 Punjab National Bank PUNB0732100 BALRAMPUR 1326
4 RAMCHANDRAPUR CH3305016_071123FTO_323706 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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