Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050723FTO_211690
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-05-016-008-001/35-A
() 		3305016000NRG24050720230906733 05/07/2023 Arati 3305016WL034078 Arati 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4968385332 Arati ()
2 RAMCHANDRAPUR CH-05-016-008-002/125-B
() 		3305016000NRG24050720230907432 05/07/2023 Rajesh 3305016WL034088 Rajesh 00089 CBIN0284729 884 884 Processed 30/08/2023 4968385329 Rajesh ()
3 RAMCHANDRAPUR CH-05-016-008-002/130-A
() 		3305016000NRG24050720230907434 05/07/2023 SANTOSH KUMAR GUPTA 3305016WL034088 SANTOSH KUMAR GUPTA 00089 CBIN0284729 884 884 Processed 30/08/2023 4968385325 SANTOSH KUMAR GUPTA ()
4 RAMCHANDRAPUR CH-05-016-008-002/851
() 		3305016000NRG24050720230907513 05/07/2023 pushpa devi 3305016WL034088 pushpa devi 00089 CBIN0284729 884 884 Processed 30/08/2023 4968385331 pushpa devi ()
5 RAMCHANDRAPUR CH-05-016-008-002/897
() 		3305016000NRG24050720230907518 05/07/2023 Kismatiya Saruta 3305016WL034088 Kismatiya Saruta 00089 CBIN0284729 884 884 Processed 30/08/2023 4968385330 Kismatiya Saruta ()
SubTotal 4862 4862
6 RAMCHANDRAPUR CH-05-016-008-002/169
() 		3305016000NRG24050720230907448 05/07/2023 Jitendra Pando 3305016WL034088 Jitendra Pando 00089 CBIN0284865 884 884 Processed 30/08/2023 4968385328 Jitendra Pando ()
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-008-001/527-A
() 		3305016000NRG24050720230906748 05/07/2023 Ajay Yadav 3305016WL034078 Ajay Yadav 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4968385326 Ajay Yadav ()
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-008-002/171
() 		3305016000NRG24050720230907450 05/07/2023 Heeralal 3305016WL034088 Heeralal 00688 FINO0001001 884 884 Processed 30/08/2023 4968385327 Heeralal ()
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050723FTO_211690 Central Bank Of India CBIN0284729 Wadrafnagar 4862
2 RAMCHANDRAPUR CH3305016_050723FTO_211690 Central Bank Of India CBIN0284865 Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_050723FTO_211690 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_050723FTO_211690 Fino Payments Bank Ltd FINO0001001 sativali 884

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