Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_131222FTO_320448
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-05-016-016-002/81
() 		3305016000NRG23131220221214031 13/12/2022 saktriya 3305016WL0053584 saktriya 00045 BARB0RAMANU 1224 1224 Processed 20/12/2022 7320559135 saktriya ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-010-001/585
() 		3305016000NRG23131220221214035 13/12/2022 Rajkumari 3305016WL0053585 Rajkumari 00089 CBIN0284729 1224 1224 Processed 20/12/2022 7320559136 Rajkumari ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG23131220221214024 13/12/2022 Geeta gond 3305016WL0053583 Geeta gond 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7320559140 Geeta gond ()
4 RAMCHANDRAPUR CH-05-016-016-002/537
() 		3305016000NRG23131220221214028 13/12/2022 najarat 3305016WL0053583 najarat 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7320559138 najarat ()
5 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG23131220221214032 13/12/2022 uday 3305016WL0053584 uday 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7320559139 uday ()
6 RAMCHANDRAPUR CH-05-016-016-002/96-B
() 		3305016000NRG23131220221214033 13/12/2022 sanjay 3305016WL0053584 sanjay 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7320559137 sanjay ()
SubTotal 4896 4896
7 RAMCHANDRAPUR CH-05-016-032-001/66
() 		3305016000NRG23131220221214110 13/12/2022 Badku 3305016WL0053589 Badku 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320559141 Badku ()
8 RAMCHANDRAPUR CH-05-016-032-001/66
() 		3305016000NRG23131220221214109 13/12/2022 devmati 3305016WL0053589 devmati 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320559142 devmati ()
SubTotal 2448 2448
9 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG23131220221214107 13/12/2022 subash 3305016WL0053589 subash 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7320559143 MR SUBAS SINGH ()
SubTotal 1224 1224
10 RAMCHANDRAPUR CH-05-016-010-001/585
() 		3305016000NRG23131220221214034 13/12/2022 Ramdev 3305016WL0053585 Ramdev 00415 SBIN0005906 1224 1224 Processed 20/12/2022 7320559144 MR RAHUL KUMAR GUPTA ()
SubTotal 1224 1224
Total 12240 12240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_131222FTO_320448 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_131222FTO_320448 Central Bank Of India CBIN0284729 Wadrafnagar 1224
3 RAMCHANDRAPUR CH3305016_131222FTO_320448 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4896
4 RAMCHANDRAPUR CH3305016_131222FTO_320448 Punjab National Bank PUNB0732100 BALRAMPUR 2448
5 RAMCHANDRAPUR CH3305016_131222FTO_320448 State Bank of India SBIN0001331 RAMANUJGANJ 1224
6 RAMCHANDRAPUR CH3305016_131222FTO_320448 State Bank of India SBIN0005906 WADRAFNAGAR 1224

Download In Excel