Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:41 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_141022FTO_220985
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 BALRAMPUR CH-05-017-011-002/584
() 		3305017000NRG23141020220657739 14/10/2022 LALTI KOL 3305017WL0033341 LALTI KOL 00089 CBIN0281579 1020 1020 Processed 21/10/2022 5866544561 LALTI KOL ()
SubTotal 1020 1020
2 BALRAMPUR CH-05-017-011-002/481
() 		3305017000NRG23141020220657761 14/10/2022 NILAM 3305017WL0033342 NILAM 00093 CRGB0006068 1020 1020 Processed 21/10/2022 5866544563 NILAM ()
3 BALRAMPUR CH-05-017-011-002/481
() 		3305017000NRG23141020220657719 14/10/2022 NILAM 3305017WL0033341 NILAM 00093 CRGB0006068 1428 1428 Processed 21/10/2022 5866544562 NILAM ()
4 BALRAMPUR CH-05-017-011-002/486
() 		3305017000NRG23141020220657721 14/10/2022 SITAPATI 3305017WL0033341 SITAPATI 00093 CRGB0006068 204 204 Processed 21/10/2022 5866544570 SITAPATI ()
5 BALRAMPUR CH-05-017-011-002/556
() 		3305017000NRG23141020220657726 14/10/2022 SHANKAR 3305017WL0033341 SHANKAR 00093 CRGB0006068 1428 1428 Processed 21/10/2022 5866544569 SHANKAR ()
6 BALRAMPUR CH-05-017-011-002/556
() 		3305017000NRG23141020220657764 14/10/2022 SHANKAR 3305017WL0033342 SHANKAR 00093 CRGB0006068 1020 1020 Processed 21/10/2022 5866544568 SHANKAR ()
7 BALRAMPUR CH-05-017-011-002/574
() 		3305017000NRG23141020220657774 14/10/2022 SAMANTI 3305017WL0033342 SAMANTI 00093 CRGB0006068 816 816 Processed 21/10/2022 5866544567 SAMANTI ()
8 BALRAMPUR CH-05-017-011-002/574
() 		3305017000NRG23141020220657734 14/10/2022 SAMANTI 3305017WL0033341 SAMANTI 00093 CRGB0006068 1428 1428 Processed 21/10/2022 5866544566 SAMANTI ()
9 BALRAMPUR CH-05-017-011-002/577
() 		3305017000NRG23141020220657736 14/10/2022 GEETA 3305017WL0033341 GEETA 00093 CRGB0006068 1428 1428 Processed 21/10/2022 5866544565 GEETA ()
10 BALRAMPUR CH-05-017-011-002/577
() 		3305017000NRG23141020220657776 14/10/2022 GEETA 3305017WL0033342 GEETA 00093 CRGB0006068 1020 1020 Processed 21/10/2022 5866544564 GEETA ()
11 BALRAMPUR CH-05-017-011-002/593
() 		3305017000NRG23141020220657741 14/10/2022 GHARBHARAN 3305017WL0033341 GHARBHARAN 00093 CRGB0006068 1428 1428 Processed 21/10/2022 5866544572 GHARBHARAN ()
12 BALRAMPUR CH-05-017-011-002/595
() 		3305017000NRG23141020220657742 14/10/2022 BABULAL 3305017WL0033341 BABULAL 00093 CRGB0006068 1428 1428 Processed 21/10/2022 5866544571 BABULAL ()
SubTotal 12648 12648
13 BALRAMPUR CH-05-017-011-002/17
() 		3305017000NRG23141020220657704 14/10/2022 FULBASIYA 3305017WL0033341 FULBASIYA 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866544573 FULBASIYA ()
14 BALRAMPUR CH-05-017-011-002/208
() 		3305017000NRG23141020220657709 14/10/2022 MANJU 3305017WL0033341 MANJU 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866544549 MANJU ()
15 BALRAMPUR CH-05-017-011-002/564
() 		3305017000NRG23141020220657771 14/10/2022 DILCHAND 3305017WL0033342 DILCHAND 00354 PUNB0732100 816 816 Processed 21/10/2022 5866544553 DILCHAND ()
16 BALRAMPUR CH-05-017-011-002/564
() 		3305017000NRG23141020220657772 14/10/2022 MANBASO 3305017WL0033342 MANBASO 00354 PUNB0732100 816 816 Processed 21/10/2022 5866544557 MANBASO ()
17 BALRAMPUR CH-05-017-011-002/564
() 		3305017000NRG23141020220657732 14/10/2022 MANBASO 3305017WL0033341 MANBASO 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866544556 MANBASO ()
18 BALRAMPUR CH-05-017-011-002/574
() 		3305017000NRG23141020220657733 14/10/2022 RAMKARAN 3305017WL0033341 RAMKARAN 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866544574 RAMKARAN ()
19 BALRAMPUR CH-05-017-011-002/574
() 		3305017000NRG23141020220657773 14/10/2022 RAMKARAN 3305017WL0033342 RAMKARAN 00354 PUNB0732100 816 816 Processed 21/10/2022 5866544575 RAMKARAN ()
20 BALRAMPUR CH-05-017-011-002/577
() 		3305017000NRG23141020220657775 14/10/2022 VISHWANATH 3305017WL0033342 VISHWANATH 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866544552 VISHWANATH ()
21 BALRAMPUR CH-05-017-011-002/577
() 		3305017000NRG23141020220657735 14/10/2022 VISHWANATH 3305017WL0033341 VISHWANATH 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866544551 VISHWANATH ()
22 BALRAMPUR CH-05-017-011-002/581
() 		3305017000NRG23141020220657737 14/10/2022 DUDHNATH SANDILYA 3305017WL0033341 DUDHNATH SANDILYA 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866544555 DUDHNATH SANDILYA ()
23 BALRAMPUR CH-05-017-011-002/581
() 		3305017000NRG23141020220657738 14/10/2022 malti 3305017WL0033341 malti 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866544554 malti ()
24 BALRAMPUR CH-05-017-011-002/586
() 		3305017000NRG23141020220657740 14/10/2022 SYAMLAL 3305017WL0033341 SYAMLAL 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866544550 SYAMLAL ()
SubTotal 14892 14892
25 BALRAMPUR CH-05-017-011-002/179
() 		3305017000NRG23141020220657705 14/10/2022 KAMALSAI 3305017WL0033341 KAMALSAI 00415 SBIN0015464 1428 1428 Processed 21/10/2022 5866544558 MR KRISHNA PRASAD PORTE ()
26 BALRAMPUR CH-05-017-011-002/597
() 		3305017000NRG23141020220657743 14/10/2022 PREM PRAKASH 3305017WL0033341 PREM PRAKASH 00415 SBIN0015464 1428 1428 Processed 21/10/2022 5866544559 MR PREM PRAKASH SINGH ()
27 BALRAMPUR CH-05-017-011-002/607
() 		3305017000NRG23141020220657744 14/10/2022 RAJMUNI 3305017WL0033341 RAJMUNI 00415 SBIN0015464 1428 1428 Processed 21/10/2022 5866544560 MRS RAJMUNI PORTE ()
SubTotal 4284 4284
Total 32844 32844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_141022FTO_220985 Central Bank Of India CBIN0281579 BALRAMPUR 1020
2 BALRAMPUR CH3305017_141022FTO_220985 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 12648
3 BALRAMPUR CH3305017_141022FTO_220985 Punjab National Bank PUNB0732100 BALRAMPUR 14892
4 BALRAMPUR CH3305017_141022FTO_220985 State Bank of India SBIN0015464 BALRAMPUR 4284

Download In Excel