Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:06:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210623FTO_182644
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-05-016-032-001/88
() 		3305016000NRG24210620230794984 21/06/2023 sita 3305016WL029153 sita 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439521780 sita ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-022-001/330
() 		3305016000NRG24210620230796508 21/06/2023 BALKUMAR 3305016WL029201 BALKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439521781 BALKUMAR ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-053-001/22
() 		3305016000NRG24210620230796547 21/06/2023 SABINA 3305016WL029204 SABINA 00354 PUNB0732100 884 884 Processed 14/07/2023 3439521779 SABINA ()
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210623FTO_182644 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
2 RAMCHANDRAPUR CH3305016_210623FTO_182644 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_210623FTO_182644 Punjab National Bank PUNB0732100 BALRAMPUR 884

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