Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:32:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_010323APB_FTO_476181
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-05-017-039-002/106
() 		3305017000NRG23010320232047164 01/03/2023 GULIYA 3305017WL082462 GULIYA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079762539 GULIYA CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-039-002/20
() 		3305017000NRG23010320232047186 01/03/2023 JAGMUNNI 3305017WL082462 JAGMUNNI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079762540 JAGMUNNI CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-039-002/259
() 		3305017000NRG23010320232047194 01/03/2023 Shreelaxmi 3305017WL082462 Shreelaxmi 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079762541 Shreelaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
4 BALRAMPUR CH-05-017-039-002/35
() 		3305017000NRG23010320232047202 01/03/2023 ANAND 3305017WL082462 ANAND 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079762542 ANAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_010323APB_FTO_476181 Punjab National Bank PUNB0732100 BALRAMPUR 3876

Download In Excel