Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130423FTO_28767
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-05-016-044-001/377-A
() 		3305016000NRG24130420230054999 13/04/2023 naresh ram 3305016WL001937 naresh ram 00089 CBIN0284865 1326 1326 Rejected 11/05/2023 1435817151 Account closed
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-044-001/202
() 		3305016000NRG24130420230054982 13/04/2023 nanheshwari 3305016WL001936 nanheshwari 00093 CRGB0006046 1326 1326 Processed 11/05/2023 1435817155 nanheshwari ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24130420230054921 13/04/2023 sarita yadav 3305016WL001933 sarita yadav 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1435817152 sarita yadav ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG24130420230054928 13/04/2023 Rajeshwar 3305016WL001933 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435817154 Rajeshwar ()
5 RAMCHANDRAPUR CH-05-016-051-001/600
() 		3305016000NRG24130420230054852 13/04/2023 pusani 3305016WL001931 pusani 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1435817156 pusani ()
SubTotal 2431 2431
6 RAMCHANDRAPUR CH-05-016-044-001/375
() 		3305016000NRG24130420230054997 13/04/2023 manmati 3305016WL001937 manmati 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435817153 MRS MANMATI JAGTE ()
7 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG24130420230054815 13/04/2023 Rita Ram 3305016WL001929 Rita Ram 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435817157 MRS RITA RAM ()
SubTotal 2652 2652
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130423FTO_28767 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_130423FTO_28767 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
3 RAMCHANDRAPUR CH3305016_130423FTO_28767 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
4 RAMCHANDRAPUR CH3305016_130423FTO_28767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1105
5 RAMCHANDRAPUR CH3305016_130423FTO_28767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_130423FTO_28767 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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