Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_310822APB_FTO_154303
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-05-016-068-001/7
() 		3305016000NRG23310820220429517 31/08/2022 Ramsay 3305016WL0022036 Ramsay 00093 CRGB0006046 1224 1224 Processed 03/09/2022 4419232304 Mr. RAMSAI SAROOTA S/O IDAR SAROOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG23310820220428981 31/08/2022 PANKAJ 3305016WL0022003 PANKAJ 00093 CRGB0006087 52 52 Processed 03/09/2022 4419232303 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 52 52
3 RAMCHANDRAPUR CH-05-016-005-001/315
() 		3305016000NRG23310820220428980 31/08/2022 GANESH 3305016WL0022003 GANESH 00093 SBIN0RRCHGB 52 52 Processed 03/09/2022 4419232305 GANESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52 52
Total 1328 1328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310822APB_FTO_154303 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
2 RAMCHANDRAPUR CH3305016_310822APB_FTO_154303 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 52
3 RAMCHANDRAPUR CH3305016_310822APB_FTO_154303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 52

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