Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:39 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_131222FTO_320414
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-05-016-006-001/642
() 		3305016000NRG23131220221214007 13/12/2022 Virandra Kumar 3305016WL0053580 Virandra Kumar 00045 BARB0RAMANU 1224 1224 Processed 20/12/2022 7320560072 Virandra Kumar ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-006-001/139
() 		3305016000NRG23131220221213995 13/12/2022 Buddninarain Sandilya 3305016WL0053580 Buddninarain Sandilya 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7320560073 Buddninarain Sandilya ()
3 RAMCHANDRAPUR CH-05-016-006-001/140
() 		3305016000NRG23131220221213996 13/12/2022 Jawahir Singh 3305016WL0053580 Jawahir Singh 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7320560077 Jawahir Singh ()
4 RAMCHANDRAPUR CH-05-016-006-001/228
() 		3305016000NRG23131220221214001 13/12/2022 Basant 3305016WL0053580 Basant 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7320560075 Basant ()
5 RAMCHANDRAPUR CH-05-016-006-001/228
() 		3305016000NRG23131220221214000 13/12/2022 Sangeeta 3305016WL0053580 Sangeeta 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7320560076 Sangeeta ()
6 RAMCHANDRAPUR CH-05-016-006-001/229
() 		3305016000NRG23131220221214002 13/12/2022 Kausaliya 3305016WL0053580 Kausaliya 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7320560074 Kausaliya ()
SubTotal 6120 6120
7 RAMCHANDRAPUR CH-05-016-010-001/269
() 		3305016000NRG23131220221213971 13/12/2022 Rajmati 3305016WL0053579 Rajmati 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320560082 Rajmati ()
8 RAMCHANDRAPUR CH-05-016-010-001/270-A
() 		3305016000NRG23131220221213972 13/12/2022 Shivanti 3305016WL0053579 Shivanti 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320560083 Shivanti ()
9 RAMCHANDRAPUR CH-05-016-010-001/851
() 		3305016000NRG23131220221213993 13/12/2022 Fulkunvar 3305016WL0053579 Fulkunvar 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320560081 Fulkunvar ()
SubTotal 3672 3672
10 RAMCHANDRAPUR CH-05-016-006-001/624
() 		3305016000NRG23131220221214005 13/12/2022 Inod singh 3305016WL0053580 Inod singh 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320560080 MR INOD SINGH ()
11 RAMCHANDRAPUR CH-05-016-006-001/626
() 		3305016000NRG23131220221214006 13/12/2022 Sunil kumar singh 3305016WL0053580 Sunil kumar singh 00415 SBIN0001331 612 612 Processed 20/12/2022 7320560079 MR SUNIL KUMAR SINGH ()
12 RAMCHANDRAPUR CH-05-016-010-001/429
() 		3305016000NRG23131220221213979 13/12/2022 sakumti 3305016WL0053579 sakumti 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320560078 MISS KUNTI DEVI ()
SubTotal 3060 3060
Total 14076 14076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_131222FTO_320414 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_131222FTO_320414 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6120
3 RAMCHANDRAPUR CH3305016_131222FTO_320414 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2448
4 RAMCHANDRAPUR CH3305016_131222FTO_320414 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
5 RAMCHANDRAPUR CH3305016_131222FTO_320414 State Bank of India SBIN0001331 RAMANUJGANJ 3060

Download In Excel