Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_121222FTO_314878
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-05-017-025-001/80-A
() 		3305017000NRG23121220221195677 12/12/2022 AMITA 3305017WL0052845 AMITA 00089 CBIN0284728 2340 2340 Processed 20/12/2022 7320530387 AMITA ()
2 BALRAMPUR CH-27-017-025-001/420
() 		3305017000NRG23121220221195667 12/12/2022 NANKU NETAM 3305017WL0052842 NANKU NETAM 00089 CBIN0284728 2244 2244 Processed 20/12/2022 7320530388 NANKU NETAM ()
SubTotal 4584 4584
3 BALRAMPUR CH-05-017-025-001/161
() 		3305017000NRG23121220221195631 12/12/2022 ADARMANIYA 3305017WL0052842 ADARMANIYA 00093 CRGB0006079 2244 2244 Processed 20/12/2022 7320530389 ADARMANIYA ()
4 BALRAMPUR CH-05-017-025-001/161
() 		3305017000NRG23121220221195632 12/12/2022 SANAT RAM 3305017WL0052842 SANAT RAM 00093 CRGB0006079 2244 2244 Processed 20/12/2022 7320530396 SANAT RAM ()
5 BALRAMPUR CH-05-017-025-001/194
() 		3305017000NRG23121220221195638 12/12/2022 Indrakali 3305017WL0052842 Indrakali 00093 CRGB0006079 2244 2244 Processed 20/12/2022 7320530398 Indrakali ()
6 BALRAMPUR CH-05-017-025-001/195
() 		3305017000NRG23121220221195640 12/12/2022 SUNITA 3305017WL0052842 SUNITA 00093 CRGB0006079 612 612 Processed 20/12/2022 7320530413 SUNITA ()
7 BALRAMPUR CH-05-017-025-001/236
() 		3305017000NRG23121220221195641 12/12/2022 rajkumar 3305017WL0052842 rajkumar 00093 CRGB0006079 1224 1224 Processed 20/12/2022 7320530395 rajkumar ()
8 BALRAMPUR CH-05-017-025-001/345
() 		3305017000NRG23121220221195643 12/12/2022 BABULAL 3305017WL0052842 BABULAL 00093 CRGB0006079 1836 1836 Processed 20/12/2022 7320530399 BABULAL ()
9 BALRAMPUR CH-05-017-025-001/346
() 		3305017000NRG23121220221195644 12/12/2022 MAHENDRA 3305017WL0052842 MAHENDRA 00093 CRGB0006079 1836 1836 Processed 20/12/2022 7320530397 MAHENDRA ()
10 BALRAMPUR CH-05-017-025-001/363
() 		3305017000NRG23121220221195645 12/12/2022 JAYMANGAL 3305017WL0052842 JAYMANGAL 00093 CRGB0006079 2040 2040 Processed 20/12/2022 7320530402 JAYMANGAL ()
11 BALRAMPUR CH-05-017-025-001/363
() 		3305017000NRG23121220221195646 12/12/2022 SAHODARI 3305017WL0052842 SAHODARI 00093 CRGB0006079 2040 2040 Processed 20/12/2022 7320530401 SAHODARI ()
12 BALRAMPUR CH-05-017-025-001/378
() 		3305017000NRG23121220221195648 12/12/2022 KAOSHLYA 3305017WL0052842 KAOSHLYA 00093 CRGB0006079 2244 2244 Processed 20/12/2022 7320530403 KAOSHLYA ()
13 BALRAMPUR CH-05-017-025-001/378
() 		3305017000NRG23121220221195647 12/12/2022 RANGNATH 3305017WL0052842 RANGNATH 00093 CRGB0006079 2244 2244 Processed 20/12/2022 7320530390 RANGNATH ()
14 BALRAMPUR CH-05-017-025-001/385
() 		3305017000NRG23121220221195650 12/12/2022 FULKUMARI 3305017WL0052842 FULKUMARI 00093 CRGB0006079 2244 2244 Processed 20/12/2022 7320530393 FULKUMARI ()
15 BALRAMPUR CH-05-017-025-001/385
() 		3305017000NRG23121220221195649 12/12/2022 RAMDHANI 3305017WL0052842 RAMDHANI 00093 CRGB0006079 2244 2244 Processed 20/12/2022 7320530392 RAMDHANI ()
16 BALRAMPUR CH-05-017-025-001/59
() 		3305017000NRG23121220221195653 12/12/2022 DEVLAL 3305017WL0052842 DEVLAL 00093 CRGB0006079 408 408 Processed 20/12/2022 7320530400 DEVLAL ()
17 BALRAMPUR CH-05-017-025-001/87
() 		3305017000NRG23121220221195680 12/12/2022 Nagvanti 3305017WL0052845 Nagvanti 00093 CRGB0006079 2340 2340 Processed 20/12/2022 7320530391 Nagvanti ()
18 BALRAMPUR CH-05-017-025-001/93-A
() 		3305017000NRG23121220221195665 12/12/2022 meena 3305017WL0052842 meena 00093 CRGB0006079 2244 2244 Processed 20/12/2022 7320530405 meena ()
19 BALRAMPUR CH-05-017-025-001/93-A
() 		3305017000NRG23121220221195666 12/12/2022 PINTU 3305017WL0052842 PINTU 00093 CRGB0006079 2244 2244 Processed 20/12/2022 7320530394 PINTU ()
20 BALRAMPUR CH-27-017-025-001/420
() 		3305017000NRG23121220221195668 12/12/2022 MANJU 3305017WL0052842 MANJU 00093 CRGB0006079 2244 2244 Processed 20/12/2022 7320530404 MANJU ()
21 BALRAMPUR CH-27-017-025-001/422
() 		3305017000NRG23121220221195669 12/12/2022 MANJU 3305017WL0052842 MANJU 00093 CRGB0006079 204 204 Processed 20/12/2022 7320530406 MANJU ()
SubTotal 34980 34980
22 BALRAMPUR CH-05-017-007-003/12
() 		3305017000NRG23121220221195710 12/12/2022 Ashok Mandal 3305017WL0052848 Ashok Mandal 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7320530410 Ashok Mandal ()
23 BALRAMPUR CH-05-017-007-003/12
() 		3305017000NRG23121220221195711 12/12/2022 Chanda Mandal 3305017WL0052848 Chanda Mandal 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7320530411 Chanda Mandal ()
24 BALRAMPUR CH-05-017-007-003/472
() 		3305017000NRG23121220221195714 12/12/2022 Vivek Vishvas 3305017WL0052848 Vivek Vishvas 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320530408 Vivek Vishvas ()
25 BALRAMPUR CH-05-017-007-003/510
() 		3305017000NRG23121220221195719 12/12/2022 ANAND MANDAL 3305017WL0052848 ANAND MANDAL 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7320530407 ANAND MANDAL ()
26 BALRAMPUR CH-05-017-007-003/659
() 		3305017000NRG23121220221195728 12/12/2022 PINTU BISWAS 3305017WL0052848 PINTU BISWAS 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7320530409 PINTU BISWAS ()
SubTotal 6936 6936
27 BALRAMPUR CH-05-017-007-003/672
() 		3305017000NRG23121220221195729 12/12/2022 Ankit Mandal 3305017WL0052848 Ankit Mandal 00415 SBIN0015464 1428 1428 Processed 20/12/2022 7320530412 MR ANKIT KUMAR MANDAL ()
SubTotal 1428 1428
Total 47928 47928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_121222FTO_314878 Central Bank Of India CBIN0284728 PRATAPPUR 4584
2 BALRAMPUR CH3305017_121222FTO_314878 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 34980
3 BALRAMPUR CH3305017_121222FTO_314878 Punjab National Bank PUNB0732100 BALRAMPUR 6936
4 BALRAMPUR CH3305017_121222FTO_314878 State Bank of India SBIN0015464 BALRAMPUR 1428

Download In Excel