Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:50:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040324APB_FTO_509184
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-05-016-045-001/483
() 		3305016000NRG24040320241871703 04/03/2024 PARDIP 3305016WL085330 PARDIP 00354 PUNB0732100 2652 2652 Processed 06/03/2024 IB24065890084 PARDIP PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-062-001/78
() 		3305016000NRG24040320241871716 04/03/2024 mahtab 3305016WL085330 mahtab 00354 PUNB0732100 2431 2431 Rejected 04/03/2024 IB24065890082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5083 5083
3 RAMCHANDRAPUR CH-05-016-045-001/608-A
() 		3305016000NRG24040320241871707 04/03/2024 Lalita Yadav 3305016WL085330 Lalita Yadav 00415 SBIN0001331 2652 2652 Processed 06/03/2024 IB24065890083 Lalita Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040324APB_FTO_509184 Punjab National Bank PUNB0732100 BALRAMPUR 5083
2 RAMCHANDRAPUR CH3305016_040324APB_FTO_509184 State Bank of India SBIN0001331 RAMANUJGANJ 2652

Download In Excel