Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523FTO_112960
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-05-016-057-001/449-A
() 		3305016000NRG24230520230473546 23/05/2023 Kavita Devi 3305016WL016705 Kavita Devi 00089 CBIN0284865 1252 1252 Processed 26/05/2023 1881530411 Kavita Devi ()
2 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24230520230473548 23/05/2023 Lilawati Gupta 3305016WL016705 Lilawati Gupta 00089 CBIN0284865 1252 1252 Processed 26/05/2023 1881530412 Lilawati Gupta ()
SubTotal 2504 2504
3 RAMCHANDRAPUR CH-05-016-016-001/283-B
() 		3305016000NRG24230520230473597 23/05/2023 Puja gupta 3305016WL016707 Puja gupta 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1881530415 Puja gupta ()
4 RAMCHANDRAPUR CH-05-016-016-001/286-A
() 		3305016000NRG24230520230473599 23/05/2023 Lalti gupta 3305016WL016707 Lalti gupta 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1881530413 Lalti gupta ()
5 RAMCHANDRAPUR CH-05-016-016-001/286-A
() 		3305016000NRG24230520230473600 23/05/2023 Laxman Gupta 3305016WL016707 Laxman Gupta 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1881530414 Laxman Gupta ()
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-016-001/283-B
() 		3305016000NRG24230520230473598 23/05/2023 Vikash kumar gupta 3305016WL016707 Vikash kumar gupta 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1881530416 MR VIKASH KUMAR ()
SubTotal 1326 1326
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523FTO_112960 Central Bank Of India CBIN0284865 Ramanujganj 2504
2 RAMCHANDRAPUR CH3305016_230523FTO_112960 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
3 RAMCHANDRAPUR CH3305016_230523FTO_112960 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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