Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:10:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431686
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-05-016-005-001/79
() 		3305016000NRG24190120241524451 19/01/2024 Fulpati 3305016WL069469 Fulpati 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2138474892 Mrs. FULPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG24190120241524450 19/01/2024 Sapuran 3305016WL069469 Sapuran 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2138474893 SAPURAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-005-001/56
() 		3305016000NRG24190120241524449 19/01/2024 Nandlal 3305016WL069469 Nandlal 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138474891 Mr. NANDLAL RABI S/O ASHRFI RABI . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-005-001/56
() 		3305016000NRG24190120241524448 19/01/2024 Sunita 3305016WL069469 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138474890 SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431686 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431686 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652

Download In Excel