Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:49:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050723APB_FTO_211706
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-05-016-007-001/431
() 		3305016000NRG24050720230907545 05/07/2023 Shivnarayan 3305016WL034089 Shivnarayan 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966346589 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-007-001/1065
() 		3305016000NRG24050720230907544 05/07/2023 MOHARMANIYA 3305016WL034089 MOHARMANIYA 00093 CRGB0006087 1105 1105 Processed 30/08/2023 4966346588 MR MOHRLAL MARKAM STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-007-001/1065
() 		3305016000NRG24050720230907543 05/07/2023 motilal 3305016WL034089 motilal 00093 CRGB0006087 1105 1105 Processed 30/08/2023 4966346587 MOTILAL PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG24050720230907546 05/07/2023 senwa yadav 3305016WL034089 senwa yadav 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966346584 SONVA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24050720230907549 05/07/2023 RAMADHAR 3305016WL034089 RAMADHAR 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966346585 RAMADHAR YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24050720230907550 05/07/2023 TAROIYA 3305016WL034089 TAROIYA 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966346586 TRRIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24050720230907555 05/07/2023 Dasrath 3305016WL034089 Dasrath 00354 PUNB0732100 884 884 Processed 30/08/2023 4966346593 DASRATH YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24050720230907556 05/07/2023 Munilal 3305016WL034089 Munilal 00354 PUNB0732100 884 884 Processed 30/08/2023 4966346594 MR MUNNI LAL YADAV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-007-002/95
() 		3305016000NRG24050720230907557 05/07/2023 Ajay Kumar Yadav 3305016WL034089 Ajay Kumar Yadav 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966346583 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
10 RAMCHANDRAPUR CH-05-016-007-001/485-A
() 		3305016000NRG24050720230907547 05/07/2023 Sumita aheer 3305016WL034089 Sumita aheer 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966346582 SUMITA AHIR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/583-A
() 		3305016000NRG24050720230907548 05/07/2023 RAKESH 3305016WL034089 RAKESH 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966346592 MR RAKESH YADAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/943-A
() 		3305016000NRG24050720230907552 05/07/2023 DAIWA YADAV 3305016WL034089 DAIWA YADAV 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966346590 DAIVA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/943-A
() 		3305016000NRG24050720230907551 05/07/2023 RAMKUMAR YADAV 3305016WL034089 RAMKUMAR YADAV 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966346591 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/947-A
() 		3305016000NRG24050720230907554 05/07/2023 RAJKUMARI 3305016WL034089 RAJKUMARI 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966346581 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050723APB_FTO_211706 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_050723APB_FTO_211706 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2210
3 RAMCHANDRAPUR CH3305016_050723APB_FTO_211706 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 RAMCHANDRAPUR CH3305016_050723APB_FTO_211706 State Bank of India SBIN0001331 RAMANUJGANJ 5525

Download In Excel