Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060722FTO_75757
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-05-016-015-001/139
() 		3305016000NRG22060720223630487 06/07/2022 uramila 3305016WL0131915 uramila 00093 CRGB0006087 386 386 Processed 19/07/2022 3186739492 uramila ()
2 RAMCHANDRAPUR CH-05-016-015-001/98
() 		3305016000NRG22060720223630486 06/07/2022 DWARIKA 3305016WL0131915 DWARIKA 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186739488 DWARIKA ()
3 RAMCHANDRAPUR CH-05-016-015-001/98
() 		3305016000NRG22060720223630485 06/07/2022 DWARIKA 3305016WL0131915 DWARIKA 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186739487 DWARIKA ()
4 RAMCHANDRAPUR CH-05-016-015-001/98
() 		3305016000NRG22060720223630488 06/07/2022 DWARIKA 3305016WL0131915 DWARIKA 00093 CRGB0006087 1158 1158 Processed 19/07/2022 3186739489 DWARIKA ()
SubTotal 3860 3860
5 RAMCHANDRAPUR CH-05-016-032-001/511
() 		3305016000NRG22060720223630903 06/07/2022 Rakmani 3305016WL0131934 Rakmani 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186739491 Rakmani ()
6 RAMCHANDRAPUR CH-05-016-032-001/511
() 		3305016000NRG22060720223630902 06/07/2022 Rakmani 3305016WL0131934 Rakmani 00354 PUNB0732100 1158 1158 Processed 19/07/2022 3186739490 Rakmani ()
SubTotal 2316 2316
Total 6176 6176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060722FTO_75757 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3860
2 RAMCHANDRAPUR CH3305016_060722FTO_75757 Punjab National Bank PUNB0732100 BALRAMPUR 2316

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