Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:45:13 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290523FTO_126770
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-05-016-009-001/109
() 		3305016000NRG24290520230540373 29/05/2023 ANITA YADAV 3305016WL019411 ANITA YADAV 00089 CBIN0284729 1308 1308 Processed 01/06/2023 1996729330 ANITA YADAV ()
2 RAMCHANDRAPUR CH-05-016-009-001/109-B
() 		3305016000NRG24290520230540375 29/05/2023 Priyanshu Yadav 3305016WL019411 Priyanshu Yadav 00089 CBIN0284729 1326 1326 Processed 01/06/2023 1996729331 Priyanshu Yadav ()
3 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG24290520230540265 29/05/2023 CHANDRAWATI 3305016WL019409 CHANDRAWATI 00089 CBIN0284729 1326 1326 Processed 01/06/2023 1996729333 CHANDRAWATI ()
4 RAMCHANDRAPUR CH-05-016-009-001/651
() 		3305016000NRG24290520230540336 29/05/2023 Sangita 3305016WL019409 Sangita 00089 CBIN0284729 1326 1326 Processed 01/06/2023 1996729332 Sangita ()
SubTotal 5286 5286
5 RAMCHANDRAPUR CH-05-016-009-001/275-A
() 		3305016000NRG24290520230540295 29/05/2023 SAVITA 3305016WL019409 SAVITA 00089 CBIN0284865 1326 1326 Processed 01/06/2023 1996729334 SAVITA ()
6 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24290520230540370 29/05/2023 RAMDASIYA 3305016WL019410 RAMDASIYA 00089 CBIN0284865 1326 1326 Processed 01/06/2023 1996729335 RAMDASIYA ()
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-011-002/130
() 		3305016000NRG24290520230540412 29/05/2023 Shivkumar 3305016WL019411 Shivkumar 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1996729336 MR SHIVKUMAR BHALO ()
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-011-002/673
() 		3305016000NRG24290520230540415 29/05/2023 Raisingh 3305016WL019411 Raisingh 00415 SBIN0005906 1326 1326 Processed 01/06/2023 1996729337 MR RAMSINGH PANDO ()
SubTotal 1326 1326
Total 10590 10590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290523FTO_126770 Central Bank Of India CBIN0284729 Wadrafnagar 5286
2 RAMCHANDRAPUR CH3305016_290523FTO_126770 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_290523FTO_126770 State Bank of India SBIN0001331 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_290523FTO_126770 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel