Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223FTO_391925
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-05-016-011-002/688
() 		3305016000NRG24281220231296478 28/12/2023 Hirmati Birte 3305016WL060747 Hirmati Birte 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737937676 Hirmati Birte ()
2 RAMCHANDRAPUR CH-05-016-021-001/391
() 		3305016000NRG24281220231294190 28/12/2023 Muniya Porte 3305016WL060660 Muniya Porte 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1737937677 Muniya Porte ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-024-001/105
() 		3305016000NRG24281220231294426 28/12/2023 Devlal pando 3305016WL060681 Devlal pando 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1737937678 Devlal pando ()
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-007-001/1086-A
() 		3305016000NRG24281220231303388 28/12/2023 Lilawati Markam 3305016WL060994 Lilawati Markam 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737937680 Lilawati Markam ()
5 RAMCHANDRAPUR CH-05-016-011-002/1-A
() 		3305016000NRG24281220231296691 28/12/2023 BASANT 3305016WL060750 BASANT 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1737937679 BASANT ()
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-007-001/853-A
() 		3305016000NRG24281220231303406 28/12/2023 Sabita 3305016WL060994 Sabita 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737937681 MISS SABITA MARAVI ()
7 RAMCHANDRAPUR CH-05-016-067-001/323-A
() 		3305016000NRG24281220231298837 28/12/2023 pinki 3305016WL060821 pinki 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737937682 MISS PINKI DEVI ()
8 RAMCHANDRAPUR CH-05-016-067-001/374
() 		3305016000NRG24281220231298840 28/12/2023 soniya 3305016WL060821 soniya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1737937683 MRS SONI DEVI ()
SubTotal 3978 3978
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223FTO_391925 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
2 RAMCHANDRAPUR CH3305016_281223FTO_391925 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
3 RAMCHANDRAPUR CH3305016_281223FTO_391925 Punjab National Bank PUNB0732100 BALRAMPUR 2652
4 RAMCHANDRAPUR CH3305016_281223FTO_391925 State Bank of India SBIN0001331 RAMANUJGANJ 3978

Download In Excel