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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300522APB_FTO_34035
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-05-016-068-001/134
() 		3305016000NRG23300520220035388 30/05/2022 Meghnath 3305016WL0002151 Meghnath 00093 SBIN0RRCHGB 612 612 Processed 04/06/2022 1958217368 MEGHNATH S/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-068-001/134
() 		3305016000NRG23300520220035389 30/05/2022 Sunita 3305016WL0002151 Sunita 00093 SBIN0RRCHGB 612 612 Processed 04/06/2022 1958217372 Mrs. SUNITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23300520220035390 30/05/2022 Rajkumar 3305016WL0002151 Rajkumar 00093 SBIN0RRCHGB 408 408 Processed 04/06/2022 1958217370 RAJKUMAR S/O LAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/145
() 		3305016000NRG23300520220035392 30/05/2022 Lalita 3305016WL0002151 Lalita 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1958217367 LALITA AYAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-068-001/145
() 		3305016000NRG23300520220035391 30/05/2022 Ramgahan 3305016WL0002151 Ramgahan 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958217371 Mr. RAMGAHAN S/O MAHAJAN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG23300520220035393 30/05/2022 vinod 3305016WL0002151 vinod 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958217369 Mr. VINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300522APB_FTO_34035 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4896

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