Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:13:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040723FTO_209824
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-05-016-016-002/446
() 		3305016000NRG24040720230901802 04/07/2023 Ankita 3305016WL033798 Ankita 00045 BARB0RAMANU 1326 1326 Processed 30/08/2023 4964223950 Ankita ()
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-002/435
() 		3305016000NRG24040720230901791 04/07/2023 Mohammad Shameeulla 3305016WL033798 Mohammad Shameeulla 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4964223951 Mohammad Shameeulla ()
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-016-002/436
() 		3305016000NRG24040720230901792 04/07/2023 Nushrat Khatun 3305016WL033798 Nushrat Khatun 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964223955 Nushrat Khatun ()
4 RAMCHANDRAPUR CH-05-016-016-002/439
() 		3305016000NRG24040720230901795 04/07/2023 Raj Kumari Khairvar 3305016WL033798 Raj Kumari Khairvar 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964223953 Raj Kumari Khairvar ()
5 RAMCHANDRAPUR CH-05-016-016-002/440
() 		3305016000NRG24040720230901796 04/07/2023 Dhanjay Singh 3305016WL033798 Dhanjay Singh 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964223956 Dhanjay Singh ()
6 RAMCHANDRAPUR CH-05-016-016-002/441
() 		3305016000NRG24040720230901797 04/07/2023 Rehana Bibi 3305016WL033798 Rehana Bibi 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964223957 Rehana Bibi ()
7 RAMCHANDRAPUR CH-05-016-016-002/442
() 		3305016000NRG24040720230901798 04/07/2023 Juveda Ansari 3305016WL033798 Juveda Ansari 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964223952 Juveda Ansari ()
8 RAMCHANDRAPUR CH-05-016-016-002/443
() 		3305016000NRG24040720230901799 04/07/2023 Sima Singh 3305016WL033798 Sima Singh 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964223958 Sima Singh ()
9 RAMCHANDRAPUR CH-05-016-016-002/444
() 		3305016000NRG24040720230901800 04/07/2023 Juneda Khatun Ansari 3305016WL033798 Juneda Khatun Ansari 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964223954 Juneda Khatun Ansari ()
10 RAMCHANDRAPUR CH-05-016-016-002/445
() 		3305016000NRG24040720230901801 04/07/2023 Ku Rita 3305016WL033798 Ku Rita 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964223959 Ku Rita ()
SubTotal 10608 10608
11 RAMCHANDRAPUR CH-05-016-016-002/51
() 		3305016000NRG24040720230901803 04/07/2023 ahamad 3305016WL033798 ahamad 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964223963 ahamad ()
12 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24040720230901878 04/07/2023 shakunta yadav 3305016WL033805 shakunta yadav 00354 PUNB0732100 300 300 Processed 30/08/2023 4964223960 shakunta yadav ()
SubTotal 1626 1626
13 RAMCHANDRAPUR CH-05-016-016-002/437
() 		3305016000NRG24040720230901793 04/07/2023 Vahab Ansari 3305016WL033798 Vahab Ansari 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964223961 MR VAHAB ANSARI ()
14 RAMCHANDRAPUR CH-05-016-016-002/438
() 		3305016000NRG24040720230901794 04/07/2023 Ishuk Julaha 3305016WL033798 Ishuk Julaha 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964223962 MR ISHUKJULAHA JULAHA ()
SubTotal 2652 2652
Total 17538 17538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040723FTO_209824 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_040723FTO_209824 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_040723FTO_209824 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
4 RAMCHANDRAPUR CH3305016_040723FTO_209824 Punjab National Bank PUNB0732100 BALRAMPUR 1626
5 RAMCHANDRAPUR CH3305016_040723FTO_209824 State Bank of India SBIN0001331 RAMANUJGANJ 2652

Download In Excel