Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_270123FTO_433399
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 BALRAMPUR CH-05-017-030-002/3-A
() 		3305017000NRG23270120231808606 27/01/2023 PRAMILA 3305017WL0072273 PRAMILA 00089 CBIN0281579 1428 1428 Processed 02/02/2023 8375213496 PRAMILA ()
SubTotal 1428 1428
2 BALRAMPUR CH-05-017-030-002/36
() 		3305017000NRG23270120231808607 27/01/2023 SUSHIL 3305017WL0072273 SUSHIL 00093 CRGB0006067 1428 1428 Processed 02/02/2023 8375213495 SUSHIL ()
SubTotal 1428 1428
3 BALRAMPUR CH-05-017-007-001/72
() 		3305017000NRG23270120231807936 27/01/2023 Babu Ram 3305017WL0072244 Babu Ram 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8375213484 Babu Ram ()
4 BALRAMPUR CH-05-017-007-002/311
() 		3305017000NRG23270120231807937 27/01/2023 Kameshwar 3305017WL0072244 Kameshwar 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8375213492 Kameshwar ()
5 BALRAMPUR CH-05-017-007-002/311
() 		3305017000NRG23270120231807938 27/01/2023 Rohit 3305017WL0072244 Rohit 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8375213491 Rohit ()
6 BALRAMPUR CH-05-017-007-003/626
() 		3305017000NRG23270120231807948 27/01/2023 AABDA 3305017WL0072244 AABDA 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8375213494 AABDA ()
7 BALRAMPUR CH-05-017-007-003/626
() 		3305017000NRG23270120231807947 27/01/2023 RASUL 3305017WL0072244 RASUL 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8375213488 RASUL ()
8 BALRAMPUR CH-05-017-007-003/637
() 		3305017000NRG23270120231807949 27/01/2023 MANMATI 3305017WL0072244 MANMATI 00354 PUNB0732100 1428 1428 Rejected 02/02/2023 8375213485 A/c Blocked or Frozen
9 BALRAMPUR CH-05-017-023-002/528
() 		3305017000NRG23270120231807910 27/01/2023 SOMARA 3305017WL0072242 SOMARA 00354 PUNB0732100 1400 1400 Processed 02/02/2023 8375213490 SOMARA ()
10 BALRAMPUR CH-05-017-023-002/537
() 		3305017000NRG23270120231807915 27/01/2023 DINESH KUMAR YADAV 3305017WL0072242 DINESH KUMAR YADAV 00354 PUNB0732100 1400 1400 Processed 02/02/2023 8375213489 DINESH KUMAR YADAV ()
11 BALRAMPUR CH-05-017-030-002/245
() 		3305017000NRG23270120231808601 27/01/2023 Sandip Lakra 3305017WL0072273 Sandip Lakra 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8375213483 Sandip Lakra ()
12 BALRAMPUR CH-05-017-030-002/69
() 		3305017000NRG23270120231808610 27/01/2023 RAJKUMAR 3305017WL0072273 RAJKUMAR 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8375213493 RAJKUMAR ()
SubTotal 14224 14224
13 BALRAMPUR CH-05-017-007-003/662
() 		3305017000NRG23270120231807952 27/01/2023 GOLAM ANSARI 3305017WL0072244 GOLAM ANSARI 00415 SBIN0015464 1428 1428 Processed 02/02/2023 8375213487 MR GOLAM ANSARI ()
14 BALRAMPUR CH-05-017-007-003/668
() 		3305017000NRG23270120231807954 27/01/2023 MOMINA 3305017WL0072244 MOMINA 00415 SBIN0015464 1428 1428 Processed 02/02/2023 8375213486 MRS MOMINA ANSARI ()
SubTotal 2856 2856
15 BALRAMPUR CH-05-017-030-002/283
() 		3305017000NRG23270120231808603 27/01/2023 VIJAY KUMAR 3305017WL0072273 VIJAY KUMAR 00691 IPOS0000001 1428 1428 Processed 02/02/2023 8375213482 VIJAY KUMAR ()
SubTotal 1428 1428
Total 21364 21364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_270123FTO_433399 Central Bank Of India CBIN0281579 BALRAMPUR 1428
2 BALRAMPUR CH3305017_270123FTO_433399 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 1428
3 BALRAMPUR CH3305017_270123FTO_433399 Punjab National Bank PUNB0732100 BALRAMPUR 14224
4 BALRAMPUR CH3305017_270123FTO_433399 State Bank of India SBIN0015464 BALRAMPUR 2856
5 BALRAMPUR CH3305017_270123FTO_433399 India Post Payments Bank IPOS0000001 BALRAMPUR 1428

Download In Excel