Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050123FTO_376180
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-05-016-001-002/383
() 		3305016000NRG23030120231458289 05/01/2023 Sanjhiya 3305016WL0061365 Sanjhiya 00093 CRGB0006087 204 204 Processed 21/01/2023 8096836885 Sanjhiya ()
SubTotal 204 204
2 RAMCHANDRAPUR CH-05-016-027-001/97
() 		3305016000NRG23030120231458291 05/01/2023 jamuna 3305016WL0061366 jamuna 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8096836887 jamuna ()
3 RAMCHANDRAPUR CH-05-016-027-001/97
() 		3305016000NRG23030120231458290 05/01/2023 jamuna 3305016WL0061366 jamuna 00093 CRGB0006100 204 204 Processed 21/01/2023 8096836886 jamuna ()
SubTotal 1428 1428
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050123FTO_376180 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 204
2 RAMCHANDRAPUR CH3305016_050123FTO_376180 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1428

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