Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:32:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120623FTO_160043
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-05-016-042-002/447-A
() 		3305016000NRG24120620230695556 12/06/2023 Punam 3305016WL025386 Punam 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434284406 Punam ()
2 RAMCHANDRAPUR CH-05-016-057-001/449-A
() 		3305016000NRG24120620230695590 12/06/2023 Anil Parasad 3305016WL025386 Anil Parasad 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434284403 Anil Parasad ()
3 RAMCHANDRAPUR CH-05-016-057-001/449-A
() 		3305016000NRG24120620230695591 12/06/2023 Kavita Devi 3305016WL025386 Kavita Devi 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434284404 Kavita Devi ()
4 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24120620230695593 12/06/2023 Lilawati Gupta 3305016WL025386 Lilawati Gupta 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3434284405 Lilawati Gupta ()
SubTotal 4420 4420
5 RAMCHANDRAPUR CH-05-016-027-001/109
() 		3305016000NRG24120620230695503 12/06/2023 shanti 3305016WL025386 shanti 00093 CRGB0006100 5 5 Processed 14/07/2023 3434284407 shanti ()
SubTotal 5 5
6 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24120620230695581 12/06/2023 shushil gupta 3305016WL025386 shushil gupta 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3434284408 MR SUSHIL GUPTA ()
SubTotal 1105 1105
Total 5530 5530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120623FTO_160043 Central Bank Of India CBIN0284865 Ramanujganj 4420
2 RAMCHANDRAPUR CH3305016_120623FTO_160043 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5
3 RAMCHANDRAPUR CH3305016_120623FTO_160043 State Bank of India SBIN0001331 RAMANUJGANJ 1105

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