Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060622FTO_38648
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-05-016-007-002/119
() 		3305016000NRG23060620220052123 06/06/2022 RAMSAI 3305016WL0003077 RAMSAI 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186653068 RAMSAI ()
2 RAMCHANDRAPUR CH-05-016-007-002/147
() 		3305016000NRG23060620220052128 06/06/2022 Ramkumar Pando 3305016WL0003077 Ramkumar Pando 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186653067 Ramkumar Pando ()
3 RAMCHANDRAPUR CH-05-016-007-002/76
() 		3305016000NRG23060620220052133 06/06/2022 MANKUMARI 3305016WL0003077 MANKUMARI 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186653066 MANKUMARI ()
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-007-002/99
() 		3305016000NRG23060620220052136 06/06/2022 DHANMANIYA 3305016WL0003077 DHANMANIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186653070 DHANMANIYA ()
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-007-002/120
() 		3305016000NRG23060620220052124 06/06/2022 BANDHU PANDO 3305016WL0003077 BANDHU PANDO 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186653065 MR BANDHU PANDO ()
6 RAMCHANDRAPUR CH-05-016-007-002/80
() 		3305016000NRG23060620220052135 06/06/2022 FULMATI 3305016WL0003077 FULMATI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186653069 MISS PHULMATI PANDO ()
SubTotal 2448 2448
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060622FTO_38648 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
2 RAMCHANDRAPUR CH3305016_060622FTO_38648 Punjab National Bank PUNB0732100 BALRAMPUR 1224
3 RAMCHANDRAPUR CH3305016_060622FTO_38648 State Bank of India SBIN0001331 RAMANUJGANJ 2448

Download In Excel