Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:13:21 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_261223APB_FTO_386403

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-05-016-036-001/147 ()

3305016000NRG24261220231273552

26/12/2023

mandeep

3305016WL059872

mandeep

00415

SBIN0001331

1326

1326

Processed

27/12/2023

IB23361793093

mandeep

STATE BANK OF INDIA(508548)

2

RAMCHANDRAPUR

CH-05-016-036-001/147 ()

3305016000NRG24261220231273553

26/12/2023

priyanka pal

3305016WL059872

priyanka pal

00415

SBIN0001331

1326

1326

Processed

27/12/2023

IB23361793091

priyanka pal

STATE BANK OF INDIA(508548)

3

RAMCHANDRAPUR

CH-05-016-036-001/555 ()

3305016000NRG24261220231273554

26/12/2023

MANOJ PAAL

3305016WL059872

MANOJ PAAL

00415

SBIN0001331

1326

1326

Processed

27/12/2023

IB23361793092

MANOJ PAAL

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMCHANDRAPUR	CH3305016_261223APB_FTO_386403	State Bank of India	SBIN0001331	RAMANUJGANJ	3978

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