Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:16:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290523FTO_126626
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-05-016-002-001/807
()
3305016000NRG24290520230533438 29/05/2023 Chinta Kumari Pando 3305016WL019135 Chinta Kumari Pando 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1996729323 Chinta Kumari Pando ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-002-001/1025
()
3305016000NRG24290520230533405 29/05/2023 Devanti 3305016WL019134 Devanti 00093 SBIN0RRCHGB 1 1 Processed 01/06/2023 1996729325 Devanti ()
3 RAMCHANDRAPUR CH-05-016-002-001/127
()
3305016000NRG24290520230533409 29/05/2023 SUNITA DEVI 3305016WL019135 SUNITA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1996729327 SUNITA DEVI ()
4 RAMCHANDRAPUR CH-05-016-053-001/48
()
3305016000NRG24290520230533286 29/05/2023 PUNAM SINGH 3305016WL019129 PUNAM SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1996729326 PUNAM SINGH ()
SubTotal 2653 2653
5 RAMCHANDRAPUR CH-05-016-011-001/823
()
3305016000NRG24290520230533367 29/05/2023 Anil Gupta 3305016WL019132 Anil Gupta 00415 SBIN0005906 1326 1326 Processed 01/06/2023 1996729324 MR ANIL KUMAR GUPTA ()
SubTotal 1326 1326
Total 5305 5305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290523FTO_126626 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
2 RAMCHANDRAPUR CH3305016_290523FTO_126626 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
3 RAMCHANDRAPUR CH3305016_290523FTO_126626 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1327
4 RAMCHANDRAPUR CH3305016_290523FTO_126626 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel