Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_271022APB_FTO_240428
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-05-017-023-003/333
()
3305017000NRG23271020220766289 27/10/2022 GOVERDHAN 3305017WL0037105 GOVERDHAN 00354 PUNB0732100 204 204 Processed 03/11/2022 6097769094 GOWRDHAN MARKAM PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-023-003/349
()
3305017000NRG23271020220766292 27/10/2022 PRABHAN 3305017WL0037105 PRABHAN 00354 PUNB0732100 1020 1020 Processed 03/11/2022 6097769093 MR PARBHAN MARKAM STATE BANK OF INDIA(508548)
3 BALRAMPUR CH-05-017-023-003/351
()
3305017000NRG23271020220766293 27/10/2022 HARILAL 3305017WL0037105 HARILAL 00354 PUNB0732100 1020 1020 Processed 03/11/2022 6097769095 Mr. HARILAL . CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-023-003/52
()
3305017000NRG23271020220766295 27/10/2022 RAMDULAR 3305017WL0037105 RAMDULAR 00354 PUNB0732100 1020 1020 Processed 03/11/2022 6097769092 RAMDULAR CHERWA PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-029-001/169
()
3305017000NRG23271020220766218 27/10/2022 JAGSARN 3305017WL0037100 JAGSARN 00354 PUNB0732100 1224 1224 Processed 03/11/2022 6097769096 JAG SARAN RAM S/O KAULESH RAM . CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-029-001/169
()
3305017000NRG23271020220766219 27/10/2022 PRIYANKA 3305017WL0037100 PRIYANKA 00354 PUNB0732100 1224 1224 Processed 03/11/2022 6097769097 PRIYANKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_271022APB_FTO_240428 Punjab National Bank PUNB0732100 BALRAMPUR 5712

Download In Excel