Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:49:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_141123FTO_329957
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-05-016-050-001/159
() 		3305016000NRG24141120231050004 14/11/2023 Bishankh Kumar Sonvani 3305016WL048028 Bishankh Kumar Sonvani 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9671207418 Bishankh Kumar Sonvani ()
2 RAMCHANDRAPUR CH-05-016-050-001/159
() 		3305016000NRG24141120231050005 14/11/2023 Dilmani Sonwani 3305016WL048028 Dilmani Sonwani 00093 CRGB0006046 1105 1105 Processed 19/01/2024 9671207417 Dilmani Sonwani ()
3 RAMCHANDRAPUR CH-05-016-050-001/159
() 		3305016000NRG24141120231050003 14/11/2023 Roniya Devi 3305016WL048028 Roniya Devi 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9671207415 Roniya Devi ()
4 RAMCHANDRAPUR CH-05-016-052-001/106-A
() 		3305016000NRG24141120231050107 14/11/2023 basanti singh 3305016WL048056 basanti singh 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9671207416 basanti singh ()
SubTotal 5083 5083
5 RAMCHANDRAPUR CH-05-016-012-001/211-A
() 		3305016000NRG24141120231050128 14/11/2023 Rajendra 3305016WL048062 Rajendra 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671207419 Rajendra ()
6 RAMCHANDRAPUR CH-05-016-016-001/816
() 		3305016000NRG24141120231049636 14/11/2023 Haricharan pando 3305016WL047980 Haricharan pando 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671207421 Haricharan pando ()
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-052-001/106-A
() 		3305016000NRG24141120231050108 14/11/2023 sunila singh 3305016WL048056 sunila singh 00415 SBIN0015464 1326 1326 Processed 19/01/2024 9671207420 MISS SUNILA SINGH ()
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-012-001/211-A
() 		3305016000NRG24141120231050129 14/11/2023 Nila Devi 3305016WL048062 Nila Devi 00703 AIRP0000001 1326 1326 Processed 19/01/2024 9671207422 Nila Devi ()
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_141123FTO_329957 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5083
2 RAMCHANDRAPUR CH3305016_141123FTO_329957 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
3 RAMCHANDRAPUR CH3305016_141123FTO_329957 State Bank of India SBIN0015464 BALRAMPUR 1326
4 RAMCHANDRAPUR CH3305016_141123FTO_329957 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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