Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_270123FTO_432884
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-05-017-006-001/274
() 		3305017000NRG23270120231806001 27/01/2023 AJAY 3305017WL0072176 AJAY 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8378146751 AJAY ()
2 BALRAMPUR CH-05-017-006-002/22
() 		3305017000NRG23270120231806011 27/01/2023 Sonali 3305017WL0072176 Sonali 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8378146752 Sonali ()
SubTotal 2448 2448
3 BALRAMPUR CH-05-017-006-001/131
() 		3305017000NRG23270120231805985 27/01/2023 SURAJMANIYA 3305017WL0072176 SURAJMANIYA 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378146750 SURAJMANIYA ()
4 BALRAMPUR CH-05-017-006-001/140
() 		3305017000NRG23270120231805986 27/01/2023 ANIMA 3305017WL0072176 ANIMA 00354 PUNB0732100 816 816 Processed 02/02/2023 8378146748 ANIMA ()
5 BALRAMPUR CH-05-017-006-001/228
() 		3305017000NRG23270120231805997 27/01/2023 UMESH 3305017WL0072176 UMESH 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378146742 UMESH ()
6 BALRAMPUR CH-05-017-006-001/274
() 		3305017000NRG23270120231805901 27/01/2023 PUSHPA 3305017WL0072173 PUSHPA 00354 PUNB0732100 816 816 Processed 02/02/2023 8378146743 PUSHPA ()
7 BALRAMPUR CH-05-017-006-001/281
() 		3305017000NRG23270120231806002 27/01/2023 SUMIT 3305017WL0072176 SUMIT 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378146749 SUMIT ()
8 BALRAMPUR CH-05-017-006-001/282
() 		3305017000NRG23270120231806003 27/01/2023 MEENA 3305017WL0072176 MEENA 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378146740 MEENA ()
9 BALRAMPUR CH-05-017-006-002/23
() 		3305017000NRG23270120231806013 27/01/2023 RAHUL RAY 3305017WL0072176 RAHUL RAY 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378146747 RAHUL RAY ()
10 BALRAMPUR CH-05-017-006-002/281
() 		3305017000NRG23270120231806015 27/01/2023 ANITA 3305017WL0072176 ANITA 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378146738 ANITA ()
11 BALRAMPUR CH-05-017-006-002/286
() 		3305017000NRG23270120231805807 27/01/2023 Vineet 3305017WL0072166 Vineet 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378146741 Vineet ()
12 BALRAMPUR CH-27-017-006-001/283
() 		3305017000NRG23270120231806017 27/01/2023 ABHISHEK 3305017WL0072176 ABHISHEK 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378146739 ABHISHEK ()
SubTotal 11424 11424
13 BALRAMPUR CH-05-017-006-001/272
() 		3305017000NRG23270120231806000 27/01/2023 SANJEET 3305017WL0072176 SANJEET 00415 SBIN0015464 1224 1224 Processed 02/02/2023 8378146746 MR SANEET KUMAR KERKETTA ()
14 BALRAMPUR CH-05-017-006-002/189
() 		3305017000NRG23270120231806009 27/01/2023 DHARMVIR PAL 3305017WL0072176 DHARMVIR PAL 00415 SBIN0015464 1224 1224 Processed 02/02/2023 8378146745 MR DHARMVIR PAL ()
15 BALRAMPUR CH-05-017-006-002/281
() 		3305017000NRG23270120231806014 27/01/2023 TARUN 3305017WL0072176 TARUN 00415 SBIN0015464 1224 1224 Processed 02/02/2023 8378146744 MR TARUN MISTRI ()
SubTotal 3672 3672
Total 17544 17544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_270123FTO_432884 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
2 BALRAMPUR CH3305017_270123FTO_432884 Punjab National Bank PUNB0732100 BALRAMPUR 11424
3 BALRAMPUR CH3305017_270123FTO_432884 State Bank of India SBIN0015464 BALRAMPUR 3672

Download In Excel