Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:31:01 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090523FTO_82386
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-05-016-011-001/833
()
3305016000NRG24090520230334762 09/05/2023 Sangita 3305016WL011154 Sangita 00093 CRGB0001220 1326 1326 Rejected 13/05/2023 1540671582 No Such Account
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/556
()
3305016000NRG24090520230325875 09/05/2023 Kumari Priyanka 3305016WL010849 Kumari Priyanka 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1540671583 Kumari Priyanka ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-001-002/531
()
3305016000NRG24090520230333532 09/05/2023 chinta 3305016WL011105 chinta 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540671584 chinta ()
4 RAMCHANDRAPUR CH-05-016-001-002/567
()
3305016000NRG24090520230333549 09/05/2023 Basanti 3305016WL011105 Basanti 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540671585 Basanti ()
5 RAMCHANDRAPUR CH-05-016-001-002/743
()
3305016000NRG24090520230333575 09/05/2023 Devkumar poya 3305016WL011105 Devkumar poya 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540671589 Devkumar poya ()
6 RAMCHANDRAPUR CH-05-016-015-002/146-A
()
3305016000NRG24090520230333473 09/05/2023 CHADNI KUMARI 3305016WL011104 CHADNI KUMARI 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540671587 CHADNI KUMARI ()
7 RAMCHANDRAPUR CH-05-016-015-002/594
()
3305016000NRG24090520230333449 09/05/2023 Lilavti 3305016WL011103 Lilavti 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540671586 Lilavti ()
8 RAMCHANDRAPUR CH-05-016-016-001/132-B
()
3305016000NRG24090520230333456 09/05/2023 Mukhdev 3305016WL011103 Mukhdev 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540671588 Mukhdev ()
SubTotal 7956 7956
9 RAMCHANDRAPUR CH-05-016-042-001/112-A
()
3305016000NRG24090520230333913 09/05/2023 Manoj 3305016WL011129 Manoj 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540671593 Manoj ()
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-005-001/514-B
()
3305016000NRG24090520230333343 09/05/2023 nayak 3305016WL011097 nayak 00354 PUNB0732100 442 442 Processed 13/05/2023 1540671591 nayak ()
11 RAMCHANDRAPUR CH-05-016-015-002/320
()
3305016000NRG24090520230333487 09/05/2023 PRAMILA 3305016WL011104 PRAMILA 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540671590 PRAMILA ()
SubTotal 1768 1768
12 RAMCHANDRAPUR CH-05-016-031-001/1-A
()
3305016000NRG24090520230325856 09/05/2023 Burhiya 3305016WL010849 Burhiya 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1540671594 MRS BUDHIYA BUDHIYA ()
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-011-001/823
()
3305016000NRG24090520230334759 09/05/2023 Anil Gupta 3305016WL011154 Anil Gupta 00415 SBIN0005906 1326 1326 Processed 13/05/2023 1540671592 MR ANIL KUMAR GUPTA ()
SubTotal 1326 1326
Total 16354 16354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090523FTO_82386 CHHATISGARH GRAMIN BANK CRGB0001220 GADIRAS 1326
2 RAMCHANDRAPUR CH3305016_090523FTO_82386 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
3 RAMCHANDRAPUR CH3305016_090523FTO_82386 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
4 RAMCHANDRAPUR CH3305016_090523FTO_82386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_090523FTO_82386 Punjab National Bank PUNB0732100 BALRAMPUR 1768
6 RAMCHANDRAPUR CH3305016_090523FTO_82386 State Bank of India SBIN0001331 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_090523FTO_82386 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel