Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:50:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_071022FTO_208776
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-05-017-019-001/252
() 		3305017000NRG23300920220562223 07/10/2022 banas bargah 3305017WL0029414 banas bargah 00089 CBIN0281579 816 816 Processed 14/10/2022 5559966624 banas bargah ()
SubTotal 816 816
2 BALRAMPUR CH-05-017-038-002/333
() 		3305017000NRG23260920220527100 07/10/2022 Ruchiya 3305017WL0027780 Ruchiya 00093 CRGB0006017 1224 1224 Processed 14/10/2022 5559966625 Ruchiya ()
SubTotal 1224 1224
3 BALRAMPUR CH-05-017-009-003/143
() 		3305017000NRG23100920220462535 07/10/2022 SHIV CHARAN 3305017WL0024250 SHIV CHARAN 00093 CRGB0006075 1428 1428 Rejected 14/10/2022 5559966627 No Such Account
4 BALRAMPUR CH-05-017-009-003/143
() 		3305017000NRG23100920220462534 07/10/2022 SHIV CHARAN 3305017WL0024250 SHIV CHARAN 00093 CRGB0006075 1428 1428 Rejected 14/10/2022 5559966626 No Such Account
5 BALRAMPUR CH-05-017-014-004/142
() 		3305017000NRG23100920220462514 07/10/2022 Rajni Singh 3305017WL0024247 Rajni Singh 00093 CRGB0006075 1020 1020 Rejected 14/10/2022 5559966628 No Such Account
6 BALRAMPUR CH-05-017-042-002/372
() 		3305017000NRG23100920220462536 07/10/2022 Lodhma 3305017WL0024251 Lodhma 00093 CRGB0006075 816 816 Rejected 14/10/2022 5559966643 No Such Account
SubTotal 4692 4692
7 BALRAMPUR CH-05-017-023-001/296
() 		3305017000NRG23220920220515409 07/10/2022 LALAI 3305017WL0027167 LALAI 00354 PUNB0732100 2448 2448 Processed 14/10/2022 5559966638 LALAI ()
8 BALRAMPUR CH-05-017-023-001/296
() 		3305017000NRG23140920220478669 07/10/2022 LALAI 3305017WL0025242 LALAI 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559966637 LALAI ()
9 BALRAMPUR CH-05-017-030-001/110
() 		3305017000NRG23140920220478815 07/10/2022 MUNDRIKA 3305017WL0025249 MUNDRIKA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559966632 MUNDRIKA ()
10 BALRAMPUR CH-05-017-030-001/110
() 		3305017000NRG23220920220515405 07/10/2022 MUNDRIKA 3305017WL0027164 MUNDRIKA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559966633 MUNDRIKA ()
11 BALRAMPUR CH-05-017-039-002/119
() 		3305017000NRG23140920220478789 07/10/2022 KUNTIBAI 3305017WL0025245 KUNTIBAI 00354 PUNB0732100 612 612 Processed 14/10/2022 5559966631 KUNTIBAI ()
12 BALRAMPUR CH-05-017-039-002/49
() 		3305017000NRG23140920220478790 07/10/2022 MEENA 3305017WL0025245 MEENA 00354 PUNB0732100 612 612 Processed 14/10/2022 5559966642 MEENA ()
13 BALRAMPUR CH-05-017-049-001/376-A
() 		3305017000NRG23220920220515408 07/10/2022 AARUNI 3305017WL0027166 AARUNI 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559966636 AARUNI ()
14 BALRAMPUR CH-05-017-049-001/376-A
() 		3305017000NRG23140920220478634 07/10/2022 AARUNI 3305017WL0025237 AARUNI 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559966635 AARUNI ()
15 BALRAMPUR CH-05-017-049-002/307-B
() 		3305017000NRG23140920220478636 07/10/2022 DINESH 3305017WL0025237 DINESH 00354 PUNB0732100 2448 2448 Processed 14/10/2022 5559966640 DINESH ()
16 BALRAMPUR CH-05-017-049-002/307-B
() 		3305017000NRG23140920220478635 07/10/2022 DINESH 3305017WL0025237 DINESH 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559966641 DINESH ()
17 BALRAMPUR CH-05-017-050-001/15
() 		3305017000NRG23220920220515407 07/10/2022 AMARSAI 3305017WL0027165 AMARSAI 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559966630 AMARSAI ()
18 BALRAMPUR CH-05-017-050-001/15
() 		3305017000NRG23220920220515406 07/10/2022 AMARSAI 3305017WL0027165 AMARSAI 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559966629 AMARSAI ()
19 BALRAMPUR CH-27-017-053-002/556
() 		3305017000NRG23170920220493626 07/10/2022 SURENDRA 3305017WL0026039 SURENDRA 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559966634 SURENDRA ()
SubTotal 18564 18564
20 BALRAMPUR CH-05-017-003-001/250
() 		3305017000NRG23140920220478668 07/10/2022 Rampyari 3305017WL0025241 Rampyari 00415 SBIN0015464 1020 1020 Processed 14/10/2022 5559966639 MR RAMPYARI SANDILYA ()
SubTotal 1020 1020
Total 26316 26316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_071022FTO_208776 Central Bank Of India CBIN0281579 BALRAMPUR 816
2 BALRAMPUR CH3305017_071022FTO_208776 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 1224
3 BALRAMPUR CH3305017_071022FTO_208776 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 4692
4 BALRAMPUR CH3305017_071022FTO_208776 Punjab National Bank PUNB0732100 BALRAMPUR 18564
5 BALRAMPUR CH3305017_071022FTO_208776 State Bank of India SBIN0015464 BALRAMPUR 1020

Download In Excel