Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:19:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240124APB_FTO_439247
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-05-016-001-002/531
() 		3305016000NRG24240120241566121 24/01/2024 dayashankar 3305016WL070989 dayashankar 00093 CRGB0006087 1326 1326 Processed 29/01/2024 IB24029621960 dayashankar ICICI BANK LTD(508534)
2 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24240120241566115 24/01/2024 Fulkunwar 3305016WL070988 Fulkunwar 00093 CRGB0006087 1326 1326 Processed 29/01/2024 IB24029621961 Fulkunwar PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24240120241566114 24/01/2024 Ramashankar 3305016WL070988 Ramashankar 00093 CRGB0006087 1326 1326 Processed 29/01/2024 IB24029621962 Ramashankar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24240120241566469 24/01/2024 KANTI 3305016WL070999 KANTI 00354 PUNB0732100 1326 1326 Processed 29/01/2024 IB24029621959 KANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240124APB_FTO_439247 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
2 RAMCHANDRAPUR CH3305016_240124APB_FTO_439247 Punjab National Bank PUNB0732100 BALRAMPUR 1326

Download In Excel