Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050123FTO_376279
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-05-016-044-001/684
() 		3305016000NRG22121020223659810 05/01/2023 Jawahar 3305016WL0135366 Jawahar 00093 CRGB0006046 579 579 Processed 21/01/2023 8096840583 Jawahar ()
SubTotal 579 579
2 RAMCHANDRAPUR CH-05-016-002-001/758
() 		3305016000NRG22171020223660002 05/01/2023 Devkumari 3305016WL0135438 Devkumari 00093 CRGB0006087 1158 1158 Rejected 21/01/2023 8096840584 No Such Account
3 RAMCHANDRAPUR CH-05-016-005-001/42
() 		3305016000NRG22121220223662026 05/01/2023 anil 3305016WL0135724 anil 00093 CRGB0006087 1158 1158 Rejected 21/01/2023 8096840585 No Such Account
SubTotal 2316 2316
4 RAMCHANDRAPUR CH-05-016-011-001/146
() 		3305016000NRG22121220223662025 05/01/2023 Panpati 3305016WL0135723 Panpati 00093 CRGB0006100 1158 1158 Rejected 21/01/2023 8096840586 No Such Account
5 RAMCHANDRAPUR CH-05-016-018-001/227
() 		3305016000NRG22121220223662024 05/01/2023 shivmaniya 3305016WL0135722 shivmaniya 00093 CRGB0006100 1158 1158 Rejected 21/01/2023 8096840587 No Such Account
SubTotal 2316 2316
6 RAMCHANDRAPUR CH-05-016-016-001/123
() 		3305016000NRG22121220223662027 05/01/2023 JEERA 3305016WL0135725 JEERA 00354 PUNB0732100 1158 1158 Rejected 21/01/2023 8096840588 No Such Account
SubTotal 1158 1158
7 RAMCHANDRAPUR CH-05-016-057-002/532
() 		3305016000NRG22251120223660314 05/01/2023 Sanjay Singh 3305016WL0135562 Sanjay Singh 00415 SBIN0001331 1158 1158 Rejected 21/01/2023 8096840589 No Such Account
SubTotal 1158 1158
Total 7527 7527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050123FTO_376279 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 579
2 RAMCHANDRAPUR CH3305016_050123FTO_376279 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2316
3 RAMCHANDRAPUR CH3305016_050123FTO_376279 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2316
4 RAMCHANDRAPUR CH3305016_050123FTO_376279 Punjab National Bank PUNB0732100 BALRAMPUR 1158
5 RAMCHANDRAPUR CH3305016_050123FTO_376279 State Bank of India SBIN0001331 RAMANUJGANJ 1158

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