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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:56:50 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_171023FTO_301605

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-05-016-016-001/942 ()

3305016000NRG24171020230991083

17/10/2023

Jasima khatun

3305016WL043386

Jasima khatun

00093

CRGB0006087

1547

1547

Processed

11/11/2023

7366607767

Jasima khatun

()

2

RAMCHANDRAPUR

CH-05-016-016-001/943 ()

3305016000NRG24171020230991084

17/10/2023

Jaitun Ansari

3305016WL043386

Jaitun Ansari

00093

CRGB0006087

1547

1547

Processed

11/11/2023

7366607768

Jaitun Ansari

()

SubTotal

3094

3094

3

RAMCHANDRAPUR

CH-05-016-016-001/942 ()

3305016000NRG24171020230991082

17/10/2023

Parvej Ansari

3305016WL043386

Parvej Ansari

00415

SBIN0001331

1547

1547

Processed

11/11/2023

7366607769

MR PARWEJ ANSARI

()

SubTotal

1547

1547

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMCHANDRAPUR	CH3305016_171023FTO_301605	CHHATISGARH GRAMIN BANK	CRGB0006087	SANAWAL	3094
2	RAMCHANDRAPUR	CH3305016_171023FTO_301605	State Bank of India	SBIN0001331	RAMANUJGANJ	1547

Download In Excel