Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_180323APB_FTO_515885
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 BALRAMPUR CH-05-017-006-003/195
() 		3305017000NRG23180320232430460 18/03/2023 Lilitara Lakda 3305017WL091027 Lilitara Lakda 00093 CRGB0006046 1020 1020 Processed 22/08/2023 IB23230867450 Lilitara Lakda PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-006-003/28
() 		3305017000NRG23180320232430467 18/03/2023 SIMON 3305017WL091027 SIMON 00093 CRGB0006046 1428 1428 Processed 22/08/2023 IB23230867455 SIMON CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-006-003/8-B
() 		3305017000NRG23180320232430483 18/03/2023 SANDIP 3305017WL091027 SANDIP 00093 CRGB0006046 408 408 Processed 22/08/2023 IB23230867440 SANDIP PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 BALRAMPUR CH-05-017-049-001/57
() 		3305017000NRG23180320232430514 18/03/2023 chando 3305017WL091028 chando 00093 CRGB0006075 1428 1428 Processed 22/08/2023 IB23230867457 chando CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-049-001/98
() 		3305017000NRG23180320232430529 18/03/2023 SUNNI 3305017WL091028 SUNNI 00093 CRGB0006075 612 612 Processed 22/08/2023 IB23230867444 SUNNI PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
6 BALRAMPUR CH-05-017-049-001/28-A
() 		3305017000NRG23180320232430506 18/03/2023 Mahaprasad 3305017WL091028 Mahaprasad 00093 SBIN0RRCHGB 1428 1428 Processed 22/08/2023 IB23230867456 Mahaprasad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
7 BALRAMPUR CH-05-017-002-001/451
() 		3305017000NRG23180320232430774 18/03/2023 BHOLI 3305017WL091036 BHOLI 00354 PUNB0732100 2400 2400 Processed 22/08/2023 IB23230867438 BHOLI PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-006-003/12-B
() 		3305017000NRG23180320232430451 18/03/2023 GAROTI 3305017WL091027 GAROTI 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230867442 GAROTI PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-006-003/12-B
() 		3305017000NRG23180320232430450 18/03/2023 SUNIL 3305017WL091027 SUNIL 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230867441 SUNIL STATE BANK OF INDIA(508548)
10 BALRAMPUR CH-05-017-006-003/188
() 		3305017000NRG23180320232430456 18/03/2023 SUNAINA 3305017WL091027 SUNAINA 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230867453 SUNAINA CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-006-003/28-A
() 		3305017000NRG23180320232430468 18/03/2023 MARKUSH 3305017WL091027 MARKUSH 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867458 MARKUSH CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-006-003/4-A
() 		3305017000NRG23180320232430475 18/03/2023 ALBART 3305017WL091027 ALBART 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867468 ALBART PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-006-003/4-A
() 		3305017000NRG23180320232430476 18/03/2023 BINITA 3305017WL091027 BINITA 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867461 BINITA CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-006-003/5
() 		3305017000NRG23180320232430478 18/03/2023 KUMODINI 3305017WL091027 KUMODINI 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230867446 KUMODINI CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-006-003/5
() 		3305017000NRG23180320232430477 18/03/2023 PRADEEP 3305017WL091027 PRADEEP 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230867447 PRADEEP CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-006-003/6-A
() 		3305017000NRG23180320232430479 18/03/2023 AGUSTIN 3305017WL091027 AGUSTIN 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867460 AGUSTIN CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-006-003/6-A
() 		3305017000NRG23180320232430480 18/03/2023 ANUSHILA 3305017WL091027 ANUSHILA 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867459 ANUSHILA PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-006-003/8
() 		3305017000NRG23180320232430481 18/03/2023 BERNADET 3305017WL091027 BERNADET 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230867452 BERNADET PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-006-003/8
() 		3305017000NRG23180320232430482 18/03/2023 STEFAN 3305017WL091027 STEFAN 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230867451 STEFAN PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-049-001/132
() 		3305017000NRG23180320232430496 18/03/2023 KHELO DEVI 3305017WL091028 KHELO DEVI 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230867445 KHELO DEVI PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-049-001/18
() 		3305017000NRG23180320232430497 18/03/2023 JAGNARAYAN 3305017WL091028 JAGNARAYAN 00354 PUNB0732100 204 204 Processed 22/08/2023 IB23230867439 JAGNARAYAN CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-049-001/20
() 		3305017000NRG23180320232430502 18/03/2023 BUTNI 3305017WL091028 BUTNI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230867449 BUTNI CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-049-001/20
() 		3305017000NRG23180320232430501 18/03/2023 RAMDHANI 3305017WL091028 RAMDHANI 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230867448 RAMDHANI PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-049-001/24-A
() 		3305017000NRG23180320232430504 18/03/2023 Mamta 3305017WL091028 Mamta 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230867454 Mamta PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-049-001/25
() 		3305017000NRG23180320232430505 18/03/2023 BANDHO 3305017WL091028 BANDHO 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867462 BANDHO CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-049-001/57
() 		3305017000NRG23180320232430515 18/03/2023 sunita 3305017WL091028 sunita 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867467 sunita PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-049-001/934
() 		3305017000NRG23180320232430518 18/03/2023 CHANDAN 3305017WL091028 CHANDAN 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230867443 CHANDAN PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-049-001/949
() 		3305017000NRG23180320232430523 18/03/2023 LALMOHAN 3305017WL091028 LALMOHAN 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867466 LALMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALRAMPUR CH-05-017-049-001/950
() 		3305017000NRG23180320232430525 18/03/2023 SAVITRI 3305017WL091028 SAVITRI 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867465 SAVITRI PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-049-001/950
() 		3305017000NRG23180320232430524 18/03/2023 SURAJ PRASAD 3305017WL091028 SURAJ PRASAD 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867464 SURAJ PRASAD PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-049-001/954
() 		3305017000NRG23180320232430527 18/03/2023 NAMITA DEVI 3305017WL091028 NAMITA DEVI 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230867463 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27696 27696
Total 34020 34020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_180323APB_FTO_515885 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2856
2 BALRAMPUR CH3305017_180323APB_FTO_515885 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2040
3 BALRAMPUR CH3305017_180323APB_FTO_515885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1428
4 BALRAMPUR CH3305017_180323APB_FTO_515885 Punjab National Bank PUNB0732100 BALRAMPUR 27696

Download In Excel