Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:44:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_151123FTO_330834
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-05-016-007-001/628
() 		3305016000NRG24151120231052259 15/11/2023 Poonam Kumari 3305016WL048255 Poonam Kumari 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9665979692 Poonam Kumari ()
2 RAMCHANDRAPUR CH-05-016-007-001/681-A
() 		3305016000NRG24151120231052261 15/11/2023 Devkunwar Markam 3305016WL048255 Devkunwar Markam 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9665979691 Devkunwar Markam ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_151123FTO_330834 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652

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