Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623FTO_170068
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-05-016-001-002/531
() 		3305016000NRG24150620230739703 15/06/2023 chinta 3305016WL027005 chinta 00093 CRGB0006087 221 221 Processed 14/07/2023 3434306241 chinta ()
2 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24150620230739722 15/06/2023 Basanti 3305016WL027005 Basanti 00093 CRGB0006087 884 884 Processed 14/07/2023 3434306242 Basanti ()
3 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG24150620230739756 15/06/2023 Devkumar poya 3305016WL027005 Devkumar poya 00093 CRGB0006087 884 884 Processed 14/07/2023 3434306245 Devkumar poya ()
4 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24150620230739657 15/06/2023 Shabra iraki 3305016WL027004 Shabra iraki 00093 CRGB0006087 662 662 Processed 14/07/2023 3434306243 Shabra iraki ()
5 RAMCHANDRAPUR CH-05-016-006-001/264
() 		3305016000NRG24150620230739630 15/06/2023 savita 3305016WL027003 savita 00093 CRGB0006087 884 884 Processed 14/07/2023 3434306244 savita ()
SubTotal 3535 3535
Total 3535 3535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623FTO_170068 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3535

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