Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220722FTO_108472
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-05-016-005-001/124
() 		3305016000NRG23220720220298024 22/07/2022 chansekhar 3305016WL0013050 chansekhar 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819895 chansekhar ()
2 RAMCHANDRAPUR CH-05-016-005-001/181
() 		3305016000NRG23220720220298027 22/07/2022 anmanti 3305016WL0013050 anmanti 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819885 anmanti ()
3 RAMCHANDRAPUR CH-05-016-005-001/26
() 		3305016000NRG23220720220298029 22/07/2022 chandrika 3305016WL0013050 chandrika 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819887 chandrika ()
4 RAMCHANDRAPUR CH-05-016-005-001/26
() 		3305016000NRG23220720220298030 22/07/2022 Rajmaniya 3305016WL0013050 Rajmaniya 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819884 Rajmaniya ()
5 RAMCHANDRAPUR CH-05-016-005-001/277
() 		3305016000NRG23220720220298032 22/07/2022 Kundan 3305016WL0013050 Kundan 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819886 Kundan ()
6 RAMCHANDRAPUR CH-05-016-005-001/277
() 		3305016000NRG23220720220298031 22/07/2022 Sangeeta 3305016WL0013050 Sangeeta 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819888 Sangeeta ()
7 RAMCHANDRAPUR CH-05-016-005-001/306-A
() 		3305016000NRG23220720220298036 22/07/2022 rekha 3305016WL0013050 rekha 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819881 rekha ()
8 RAMCHANDRAPUR CH-05-016-005-001/514-B
() 		3305016000NRG23220720220298043 22/07/2022 sukendra 3305016WL0013050 sukendra 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819880 sukendra ()
9 RAMCHANDRAPUR CH-05-016-005-001/603-A
() 		3305016000NRG23220720220298044 22/07/2022 pradip yadav 3305016WL0013050 pradip yadav 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819883 pradip yadav ()
10 RAMCHANDRAPUR CH-05-016-005-001/603-A
() 		3305016000NRG23220720220298045 22/07/2022 sarasvati 3305016WL0013050 sarasvati 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819882 sarasvati ()
11 RAMCHANDRAPUR CH-05-016-005-001/83-A
() 		3305016000NRG23220720220298049 22/07/2022 mina devi 3305016WL0013050 mina devi 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819889 mina devi ()
12 RAMCHANDRAPUR CH-05-016-005-001/83-A
() 		3305016000NRG23220720220298048 22/07/2022 vinod 3305016WL0013050 vinod 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819877 vinod ()
13 RAMCHANDRAPUR CH-05-016-005-001/83-B
() 		3305016000NRG23220720220298051 22/07/2022 manti devi 3305016WL0013050 manti devi 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819879 manti devi ()
14 RAMCHANDRAPUR CH-05-016-005-001/83-B
() 		3305016000NRG23220720220298050 22/07/2022 rampirit 3305016WL0013050 rampirit 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819878 rampirit ()
15 RAMCHANDRAPUR CH-05-016-005-001/85
() 		3305016000NRG23220720220298055 22/07/2022 Sunil 3305016WL0013050 Sunil 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819896 Sunil ()
16 RAMCHANDRAPUR CH-05-016-005-001/98
() 		3305016000NRG23220720220298056 22/07/2022 paradip 3305016WL0013050 paradip 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819876 paradip ()
17 RAMCHANDRAPUR CH-27-016-005-001/539
() 		3305016000NRG23220720220298057 22/07/2022 sanjay 3305016WL0013050 sanjay 00093 CRGB0006087 1224 1224 Processed 27/07/2022 3364819890 sanjay ()
SubTotal 20808 20808
18 RAMCHANDRAPUR CH-05-016-005-001/176
() 		3305016000NRG23220720220298026 22/07/2022 Devan 3305016WL0013050 Devan 00354 PUNB0732100 1224 1224 Processed 27/07/2022 3364819891 Devan ()
19 RAMCHANDRAPUR CH-05-016-005-001/382-B
() 		3305016000NRG23220720220298039 22/07/2022 Jaswant Nayak 3305016WL0013050 Jaswant Nayak 00354 PUNB0732100 1224 1224 Processed 27/07/2022 3364819892 Jaswant Nayak ()
20 RAMCHANDRAPUR CH-05-016-005-001/514-B
() 		3305016000NRG23220720220298042 22/07/2022 nayak 3305016WL0013050 nayak 00354 PUNB0732100 1224 1224 Processed 27/07/2022 3364819894 nayak ()
SubTotal 3672 3672
21 RAMCHANDRAPUR CH-05-016-005-001/306-A
() 		3305016000NRG23220720220298035 22/07/2022 sukendra 3305016WL0013050 sukendra 00415 SBIN0005906 1224 1224 Processed 27/07/2022 3364819893 MR SUKEND NAYAK ()
SubTotal 1224 1224
Total 25704 25704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220722FTO_108472 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 20808
2 RAMCHANDRAPUR CH3305016_220722FTO_108472 Punjab National Bank PUNB0732100 BALRAMPUR 3672
3 RAMCHANDRAPUR CH3305016_220722FTO_108472 State Bank of India SBIN0005906 WADRAFNAGAR 1224

Download In Excel