Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:34:40 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120523FTO_91551
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-05-016-011-001/3
() 		3305016000NRG24120520230378605 12/05/2023 Ramkesh 3305016WL012669 Ramkesh 00089 CBIN0284729 1326 1326 Processed 17/05/2023 1637167630 Ramkesh ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-001/501
() 		3305016000NRG24120520230378634 12/05/2023 Chuniya 3305016WL012669 Chuniya 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637167648 Chuniya ()
3 RAMCHANDRAPUR CH-05-016-055-003/66
() 		3305016000NRG24120520230378097 12/05/2023 GEETA BDHAI 3305016WL012649 GEETA BDHAI 00089 CBIN0284865 663 663 Processed 17/05/2023 1637167647 GEETA BDHAI ()
4 RAMCHANDRAPUR CH-05-016-057-001/449-A
() 		3305016000NRG24120520230377398 12/05/2023 Anil Parasad 3305016WL012627 Anil Parasad 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637167646 Anil Parasad ()
5 RAMCHANDRAPUR CH-05-016-057-001/449-A
() 		3305016000NRG24120520230377399 12/05/2023 Kavita Devi 3305016WL012627 Kavita Devi 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637167645 Kavita Devi ()
6 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24120520230377401 12/05/2023 Lilawati Gupta 3305016WL012627 Lilawati Gupta 00089 CBIN0284865 1326 1326 Processed 17/05/2023 1637167631 Lilawati Gupta ()
SubTotal 5967 5967
7 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24120520230378596 12/05/2023 arti Yadaw 3305016WL012669 arti Yadaw 00093 CRGB0000101 1326 1326 Rejected 17/05/2023 1637167632 No Such Account
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24120520230378655 12/05/2023 Love Kumar 3305016WL012670 Love Kumar 00093 CRGB0001217 1326 1326 Rejected 17/05/2023 1637167633 No Such Account
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-044-001/291-B
() 		3305016000NRG24120520230378044 12/05/2023 pushpa jagte 3305016WL012646 pushpa jagte 00093 CRGB0006046 1326 1326 Processed 17/05/2023 1637167634 pushpa jagte ()
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-016-002/425
() 		3305016000NRG24120520230378131 12/05/2023 JAGRANATH 3305016WL012653 JAGRANATH 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637167644 JAGRANATH ()
11 RAMCHANDRAPUR CH-05-016-016-002/65
() 		3305016000NRG24120520230378134 12/05/2023 kamlesh 3305016WL012653 kamlesh 00093 CRGB0006087 1326 1326 Processed 17/05/2023 1637167635 kamlesh ()
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24120520230378579 12/05/2023 Syamsundar 3305016WL012669 Syamsundar 00354 PUNB0732100 1308 1308 Processed 18/05/2023 1637167641 Syamsundar ()
13 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24120520230378609 12/05/2023 fulmati 3305016WL012669 fulmati 00354 PUNB0732100 1308 1308 Processed 18/05/2023 1637167640 fulmati ()
14 RAMCHANDRAPUR CH-05-016-011-001/317-A
() 		3305016000NRG24120520230378618 12/05/2023 rupan 3305016WL012669 rupan 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1637167638 rupan ()
15 RAMCHANDRAPUR CH-05-016-011-001/322
() 		3305016000NRG24120520230378619 12/05/2023 Manu 3305016WL012669 Manu 00354 PUNB0732100 1308 1308 Processed 18/05/2023 1637167639 Manu ()
16 RAMCHANDRAPUR CH-05-016-057-001/254
() 		3305016000NRG24120520230377389 12/05/2023 Chulhan 3305016WL012627 Chulhan 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1637167636 Chulhan ()
17 RAMCHANDRAPUR CH-05-016-061-001/35
() 		3305016000NRG24120520230378441 12/05/2023 Madho 3305016WL012662 Madho 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1637167637 Madho ()
SubTotal 7902 7902
18 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24120520230377387 12/05/2023 shushil gupta 3305016WL012627 shushil gupta 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637167643 MR SUSHIL GUPTA ()
19 RAMCHANDRAPUR CH-05-016-061-002/105-D
() 		3305016000NRG24120520230378443 12/05/2023 prmila 3305016WL012662 prmila 00415 SBIN0001331 1326 1326 Processed 17/05/2023 1637167642 MS PRAMILA PRAMILA ()
SubTotal 2652 2652
Total 24477 24477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120523FTO_91551 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_120523FTO_91551 Central Bank Of India CBIN0284865 Ramanujganj 5967
3 RAMCHANDRAPUR CH3305016_120523FTO_91551 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
4 RAMCHANDRAPUR CH3305016_120523FTO_91551 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 1326
5 RAMCHANDRAPUR CH3305016_120523FTO_91551 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
6 RAMCHANDRAPUR CH3305016_120523FTO_91551 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
7 RAMCHANDRAPUR CH3305016_120523FTO_91551 Punjab National Bank PUNB0732100 BALRAMPUR 7902
8 RAMCHANDRAPUR CH3305016_120523FTO_91551 State Bank of India SBIN0001331 RAMANUJGANJ 2652

Download In Excel