Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:55:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_111023FTO_295767
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-05-016-055-003/406-A
() 		3305016000NRG24111020230983195 11/10/2023 Meena devi 3305016WL042447 Meena devi 00093 CRGB0006037 1326 1326 Processed 10/11/2023 7341077122 Meena devi ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-027-002/309
() 		3305016000NRG24111020230983191 11/10/2023 urmila 3305016WL042445 urmila 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7341077121 urmila ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG24111020230983166 11/10/2023 amarjit singh 3305016WL042440 amarjit singh 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7341077124 MR AMARJIT SINGH ()
4 RAMCHANDRAPUR CH-05-016-027-002/141-A
() 		3305016000NRG24111020230983184 11/10/2023 Arjun yadav 3305016WL042444 Arjun yadav 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7341077123 MR ARJUN YADAV ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_111023FTO_295767 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_111023FTO_295767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_111023FTO_295767 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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