Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180423FTO_35996
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-05-016-002-001/977
() 		3305016000NRG24180420230098536 18/04/2023 Kunti Devi 3305016WL003355 Kunti Devi 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438032988 Kunti Devi ()
2 RAMCHANDRAPUR CH-05-016-012-001/166-A
() 		3305016000NRG24180420230098202 18/04/2023 Rajanti 3305016WL003335 Rajanti 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438032989 Rajanti ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24180420230098386 18/04/2023 Nasiva Khatun 3305016WL003345 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1438032990 Nasiva Khatun ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-002-001/349
() 		3305016000NRG24180420230098515 18/04/2023 RAMPRATAP 3305016WL003355 RAMPRATAP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032994 RAMPRATAP ()
5 RAMCHANDRAPUR CH-05-016-002-001/349
() 		3305016000NRG24180420230098516 18/04/2023 SARASAWATI 3305016WL003355 SARASAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032996 SARASAWATI ()
6 RAMCHANDRAPUR CH-05-016-002-001/492-A
() 		3305016000NRG24180420230098526 18/04/2023 Rafik Khan 3305016WL003355 Rafik Khan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032998 Rafik Khan ()
7 RAMCHANDRAPUR CH-05-016-002-001/492-A
() 		3305016000NRG24180420230098527 18/04/2023 Rokshana 3305016WL003355 Rokshana 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438033001 Rokshana ()
8 RAMCHANDRAPUR CH-05-016-002-001/497-A
() 		3305016000NRG24180420230098528 18/04/2023 Rauf Khan 3305016WL003355 Rauf Khan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032995 Rauf Khan ()
9 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG24180420230098534 18/04/2023 Fulmati Yadav 3305016WL003355 Fulmati Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032997 Fulmati Yadav ()
10 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24180420230098270 18/04/2023 MANMATI 3305016WL003338 MANMATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438033000 MANMATI ()
11 RAMCHANDRAPUR CH-05-016-029-001/404-A
() 		3305016000NRG24180420230098490 18/04/2023 fulkumari 3305016WL003351 fulkumari 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438032999 fulkumari ()
12 RAMCHANDRAPUR CH-05-016-029-001/428
() 		3305016000NRG24180420230098594 18/04/2023 Rajmuni 3305016WL003358 Rajmuni 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438033002 Rajmuni ()
SubTotal 10608 10608
13 RAMCHANDRAPUR CH-05-016-002-001/393
() 		3305016000NRG24180420230098519 18/04/2023 GANPAT 3305016WL003355 GANPAT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438032991 GANPAT ()
14 RAMCHANDRAPUR CH-05-016-011-001/133
() 		3305016000NRG24180420230098541 18/04/2023 Rajbali 3305016WL003356 Rajbali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438033003 Rajbali ()
15 RAMCHANDRAPUR CH-05-016-011-001/413-B
() 		3305016000NRG24180420230098552 18/04/2023 Sumitra 3305016WL003356 Sumitra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438032992 Sumitra ()
SubTotal 3978 3978
16 RAMCHANDRAPUR CH-05-016-012-001/209-A
() 		3305016000NRG24180420230098188 18/04/2023 JAMUNA PRASAD GUPTA 3305016WL003333 JAMUNA PRASAD GUPTA 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438032993 MR JAMUNA PRASAD ()
SubTotal 1326 1326
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180423FTO_35996 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
2 RAMCHANDRAPUR CH3305016_180423FTO_35996 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
3 RAMCHANDRAPUR CH3305016_180423FTO_35996 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1989
4 RAMCHANDRAPUR CH3305016_180423FTO_35996 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 663
5 RAMCHANDRAPUR CH3305016_180423FTO_35996 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
6 RAMCHANDRAPUR CH3305016_180423FTO_35996 Punjab National Bank PUNB0732100 BALRAMPUR 3978
7 RAMCHANDRAPUR CH3305016_180423FTO_35996 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel