Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:48 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_150922FTO_175474
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-05-017-026-003/394
() 		3305017000NRG23140920220479417 15/09/2022 Pankuwar 3305017WL0025280 Pankuwar 00089 CBIN0284728 1224 1224 Processed 20/09/2022 4860722775 Pankuwar ()
2 BALRAMPUR CH-05-017-026-004/306
() 		3305017000NRG23140920220479419 15/09/2022 MUFEDUN NISHA 3305017WL0025280 MUFEDUN NISHA 00089 CBIN0284728 1020 1020 Processed 20/09/2022 4860722802 MUFEDUN NISHA ()
SubTotal 2244 2244
3 BALRAMPUR CH-05-017-050-001/1679
() 		3305017000NRG23150920220481611 15/09/2022 LALITA 3305017WL0025419 LALITA 00093 CRGB0006027 204 204 Processed 20/09/2022 4860722801 LALITA ()
4 BALRAMPUR CH-05-017-050-001/1700
() 		3305017000NRG23150920220481614 15/09/2022 SUSHMA KUMARI 3305017WL0025419 SUSHMA KUMARI 00093 CRGB0006027 1428 1428 Processed 20/09/2022 4860722800 SUSHMA KUMARI ()
5 BALRAMPUR CH-05-017-050-001/599
() 		3305017000NRG23150920220481648 15/09/2022 MINIYA 3305017WL0025419 MINIYA 00093 CRGB0006027 1428 1428 Processed 20/09/2022 4860722776 MINIYA ()
SubTotal 3060 3060
6 BALRAMPUR CH-05-017-023-001/601
() 		3305017000NRG23150920220481486 15/09/2022 Avadhlal Yadav 3305017WL0025406 Avadhlal Yadav 00093 CRGB0006075 2448 2448 Processed 20/09/2022 4860722777 Avadhlal Yadav ()
7 BALRAMPUR CH-05-017-023-001/601
() 		3305017000NRG23150920220481487 15/09/2022 Sima Kumari 3305017WL0025406 Sima Kumari 00093 CRGB0006075 2448 2448 Processed 20/09/2022 4860722778 Sima Kumari ()
8 BALRAMPUR CH-05-017-049-002/980
() 		3305017000NRG23140920220479506 15/09/2022 Arti Gupta 3305017WL0025285 Arti Gupta 00093 CRGB0006075 1020 1020 Processed 20/09/2022 4860722779 Arti Gupta ()
SubTotal 5916 5916
9 BALRAMPUR CH-05-017-024-003/253
() 		3305017000NRG23140920220479414 15/09/2022 SOHAN RAM 3305017WL0025280 SOHAN RAM 00093 CRGB0006079 1224 1224 Processed 20/09/2022 4860722799 SOHAN RAM ()
SubTotal 1224 1224
10 BALRAMPUR CH-05-017-026-004/311
() 		3305017000NRG23140920220479420 15/09/2022 MUKESH 3305017WL0025280 MUKESH 00152 HDFC0009211 1020 1020 Processed 20/09/2022 4860722780 MUKESH ()
SubTotal 1020 1020
11 BALRAMPUR CH-05-017-023-001/203
() 		3305017000NRG23150920220481480 15/09/2022 SHIV 3305017WL0025406 SHIV 00354 PUNB0732100 2448 2448 Processed 20/09/2022 4860722785 SHIV ()
12 BALRAMPUR CH-05-017-023-001/296
() 		3305017000NRG23150920220481483 15/09/2022 Pradeep Kumar Yadav 3305017WL0025406 Pradeep Kumar Yadav 00354 PUNB0732100 2448 2448 Processed 20/09/2022 4860722786 Pradeep Kumar Yadav ()
13 BALRAMPUR CH-05-017-024-003/2-A
() 		3305017000NRG23140920220479413 15/09/2022 MACHAKU 3305017WL0025280 MACHAKU 00354 PUNB0732100 1224 1224 Processed 20/09/2022 4860722783 MACHAKU ()
14 BALRAMPUR CH-05-017-026-003/357
() 		3305017000NRG23140920220479415 15/09/2022 Ramsay 3305017WL0025280 Ramsay 00354 PUNB0732100 1224 1224 Processed 20/09/2022 4860722797 Ramsay ()
15 BALRAMPUR CH-05-017-049-002/38-A
() 		3305017000NRG23140920220479500 15/09/2022 GUJRI 3305017WL0025285 GUJRI 00354 PUNB0732100 1428 1428 Processed 20/09/2022 4860722796 GUJRI ()
16 BALRAMPUR CH-05-017-050-001/167
() 		3305017000NRG23150920220481607 15/09/2022 PARITOSH 3305017WL0025419 PARITOSH 00354 PUNB0732100 1224 1224 Processed 20/09/2022 4860722782 PARITOSH ()
17 BALRAMPUR CH-05-017-050-001/1679
() 		3305017000NRG23150920220481610 15/09/2022 SUKUMAR TIRKY 3305017WL0025419 SUKUMAR TIRKY 00354 PUNB0732100 1428 1428 Processed 20/09/2022 4860722781 SUKUMAR TIRKY ()
18 BALRAMPUR CH-05-017-050-001/1702
() 		3305017000NRG23150920220481615 15/09/2022 BALROOP SINGH 3305017WL0025419 BALROOP SINGH 00354 PUNB0732100 1020 1020 Processed 20/09/2022 4860722784 BALROOP SINGH ()
19 BALRAMPUR CH-05-017-050-001/257
() 		3305017000NRG23150920220481629 15/09/2022 Saurbhi Haldar 3305017WL0025419 Saurbhi Haldar 00354 PUNB0732100 1428 1428 Processed 20/09/2022 4860722798 Saurbhi Haldar ()
20 BALRAMPUR CH-05-017-050-001/611
() 		3305017000NRG23150920220481649 15/09/2022 ASHA VISHWAS 3305017WL0025419 ASHA VISHWAS 00354 PUNB0732100 1428 1428 Processed 20/09/2022 4860722795 ASHA VISHWAS ()
SubTotal 15300 15300
21 BALRAMPUR CH-05-017-026-003/370
() 		3305017000NRG23140920220479416 15/09/2022 RAJNATH 3305017WL0025280 RAJNATH 00415 SBIN0005489 1224 1224 Processed 20/09/2022 4860722787 MR RAJNATH RAM ()
SubTotal 1224 1224
22 BALRAMPUR CH-05-017-023-002/533
() 		3305017000NRG23150920220481489 15/09/2022 Anupuna 3305017WL0025406 Anupuna 00415 SBIN0015464 2448 2448 Processed 20/09/2022 4860722794 MISS ANNUPRNA TIRKEY ()
23 BALRAMPUR CH-05-017-050-001/1678
() 		3305017000NRG23150920220481609 15/09/2022 SANJAY TEERTEY 3305017WL0025419 SANJAY TEERTEY 00415 SBIN0015464 1224 1224 Processed 20/09/2022 4860722790 MR SANJAY TIRKEY ()
24 BALRAMPUR CH-05-017-050-001/1690
() 		3305017000NRG23150920220481612 15/09/2022 SAGAR MISTRI 3305017WL0025419 SAGAR MISTRI 00415 SBIN0015464 1428 1428 Processed 20/09/2022 4860722793 MR SAGAR MISTRI ()
25 BALRAMPUR CH-05-017-050-001/1690
() 		3305017000NRG23150920220481613 15/09/2022 SARSWATI MISTRI 3305017WL0025419 SARSWATI MISTRI 00415 SBIN0015464 1428 1428 Processed 20/09/2022 4860722791 MRS SARSWATI MISTRY ()
26 BALRAMPUR CH-05-017-050-001/233
() 		3305017000NRG23150920220481624 15/09/2022 SUPRIYA 3305017WL0025419 SUPRIYA 00415 SBIN0015464 1428 1428 Processed 20/09/2022 4860722792 MRS SUPRIYA VISWAS ()
27 BALRAMPUR CH-05-017-050-001/620
() 		3305017000NRG23150920220481650 15/09/2022 VISHAL MANDAL 3305017WL0025419 VISHAL MANDAL 00415 SBIN0015464 1428 1428 Processed 20/09/2022 4860722789 MR VISHAL MANDAL ()
28 BALRAMPUR CH-27-017-073-002/329
() 		3305017000NRG23140920220479507 15/09/2022 Prakash 3305017WL0025285 Prakash 00415 SBIN0015464 1020 1020 Processed 20/09/2022 4860722788 MR DEVPRAKASH GUPTA ()
SubTotal 10404 10404
Total 40392 40392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_150922FTO_175474 Central Bank Of India CBIN0284728 PRATAPPUR 2244
2 BALRAMPUR CH3305017_150922FTO_175474 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 3060
3 BALRAMPUR CH3305017_150922FTO_175474 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 5916
4 BALRAMPUR CH3305017_150922FTO_175474 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 1224
5 BALRAMPUR CH3305017_150922FTO_175474 HDFC Bank HDFC0009211 HDFC Bank Ltd. 1020
6 BALRAMPUR CH3305017_150922FTO_175474 Punjab National Bank PUNB0732100 BALRAMPUR 15300
7 BALRAMPUR CH3305017_150922FTO_175474 State Bank of India SBIN0005489 PRATAPPUR 1224
8 BALRAMPUR CH3305017_150922FTO_175474 State Bank of India SBIN0015464 BALRAMPUR 10404

Download In Excel