Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:20:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030623FTO_140464
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-05-016-036-001/725
() 		3305016000NRG24030620230606798 03/06/2023 KALAWATI 3305016WL021962 KALAWATI 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3434302340 KALAWATI ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-029-001/428
() 		3305016000NRG24030620230606614 03/06/2023 Rajmuni 3305016WL021953 Rajmuni 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3434302338 Rajmuni ()
SubTotal 4 4
3 RAMCHANDRAPUR CH-05-016-060-001/672
() 		3305016000NRG24030620230606816 03/06/2023 Bramdev yadav 3305016WL021965 Bramdev yadav 00168 ICIC0000926 10 10 Processed 14/07/2023 3434302337 Bramdev yadav ()
SubTotal 10 10
4 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG24030620230607087 03/06/2023 amarjit singh 3305016WL021979 amarjit singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434302339 MR AMARJIT SINGH ()
SubTotal 1326 1326
Total 2666 2666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030623FTO_140464 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_030623FTO_140464 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4
3 RAMCHANDRAPUR CH3305016_030623FTO_140464 ICICI BANK ICIC0000926 RAIGARH 10
4 RAMCHANDRAPUR CH3305016_030623FTO_140464 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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