Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623FTO_162535
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-05-016-031-001/106
() 		3305016000NRG24130620230707636 13/06/2023 Sushama Kumari 3305016WL025789 Sushama Kumari 00093 CRGB0006078 1230 1230 Processed 14/07/2023 3439519900 Sushama Kumari ()
SubTotal 1230 1230
2 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24130620230707642 13/06/2023 Umesh 3305016WL025789 Umesh 00093 SBIN0RRCHGB 1230 1230 Processed 14/07/2023 3439519901 Umesh ()
SubTotal 1230 1230
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623FTO_162535 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1230
2 RAMCHANDRAPUR CH3305016_130623FTO_162535 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1230

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