Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310124FTO_450912
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-05-016-052-001/94
() 		3305016000NRG24290120241597474 31/01/2024 kailash 3305016WL0072366 kailash 00093 CRGB0006046 1326 1326 Processed 30/03/2024 2352212401 kailash ()
2 RAMCHANDRAPUR CH-05-016-052-001/94
() 		3305016000NRG24290120241597475 31/01/2024 kailash 3305016WL0072366 kailash 00093 CRGB0006046 1326 1326 Processed 30/03/2024 2352212402 kailash ()
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24290120241593498 31/01/2024 raju kumar 3305016WL0072171 raju kumar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352212398 raju kumar ()
4 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24290120241593499 31/01/2024 raju kumar 3305016WL0072171 raju kumar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352212397 raju kumar ()
5 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG24290120241593522 31/01/2024 Harihar 3305016WL0072172 Harihar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352212407 Harihar ()
6 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG24290120241593523 31/01/2024 Harihar 3305016WL0072172 Harihar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352212406 Harihar ()
7 RAMCHANDRAPUR CH-05-016-045-001/516
() 		3305016000NRG24290120241593524 31/01/2024 Kamalesh 3305016WL0072172 Kamalesh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352212399 Kamalesh ()
8 RAMCHANDRAPUR CH-05-016-045-001/516
() 		3305016000NRG24290120241593525 31/01/2024 Kamalesh 3305016WL0072172 Kamalesh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352212400 Kamalesh ()
9 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG24290120241593923 31/01/2024 SAVITA 3305016WL0072193 SAVITA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352212405 SAVITA ()
10 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG24290120241593924 31/01/2024 SAVITA 3305016WL0072193 SAVITA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352212404 SAVITA ()
11 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG24290120241593925 31/01/2024 SAVITA 3305016WL0072193 SAVITA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352212403 SAVITA ()
SubTotal 11934 11934
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310124FTO_450912 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
2 RAMCHANDRAPUR CH3305016_310124FTO_450912 Punjab National Bank PUNB0732100 BALRAMPUR 11934

Download In Excel