Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:38:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130423APB_FTO_29095
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-05-016-018-002/321
() 		3305016000NRG24130420230056206 13/04/2023 Krishna 3305016WL001987 Krishna 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1434694195 Mr. KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-018-002/441
() 		3305016000NRG24130420230056210 13/04/2023 Nageshwar 3305016WL001987 Nageshwar 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1434694199 NAGESHVAR SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-018-002/442
() 		3305016000NRG24130420230056211 13/04/2023 Gita 3305016WL001987 Gita 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1434694198 MR GITA SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-018-001/312
() 		3305016000NRG24130420230056202 13/04/2023 Shivnarayan 3305016WL001987 Shivnarayan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434694197 SHIVNARAIN CHARAGAT PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-018-001/319
() 		3305016000NRG24130420230056204 13/04/2023 Kailash 3305016WL001987 Kailash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434694201 KAILASH CHARGAT PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-018-001/319
() 		3305016000NRG24130420230056203 13/04/2023 Sunita 3305016WL001987 Sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434694196 SUNITA CHARGAT PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-018-002/301
() 		3305016000NRG24130420230056205 13/04/2023 Ratani 3305016WL001987 Ratani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434694200 RATNI PALHE PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-018-002/321
() 		3305016000NRG24130420230056207 13/04/2023 Lalita 3305016WL001987 Lalita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434694202 LALITA SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-018-002/331
() 		3305016000NRG24130420230056208 13/04/2023 Lalmuni 3305016WL001987 Lalmuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434694203 LALMUNI CHARGAT IDBI BANK(607095)
SubTotal 7956 7956
10 RAMCHANDRAPUR CH-05-016-018-002/433
() 		3305016000NRG24130420230056209 13/04/2023 Sakaldeep 3305016WL001987 Sakaldeep 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434694194 MR SAKALDIP CHARAGAT STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-018-002/442
() 		3305016000NRG24130420230056212 13/04/2023 Byas 3305016WL001987 Byas 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1434694193 Vyas Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130423APB_FTO_29095 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_130423APB_FTO_29095 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
3 RAMCHANDRAPUR CH3305016_130423APB_FTO_29095 Punjab National Bank PUNB0732100 BALRAMPUR 7956
4 RAMCHANDRAPUR CH3305016_130423APB_FTO_29095 State Bank of India SBIN0001331 RAMANUJGANJ 2652

Download In Excel