Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:20:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_060323APB_FTO_484054
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-05-017-051-002/403
() 		3305017000NRG23060320232105391 06/03/2023 Seema 3305017WL084516 Seema 00093 CRGB0006017 2244 2244 Processed 23/03/2023 IB23079758759 Seema CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-051-002/719
() 		3305017000NRG23060320232105395 06/03/2023 Mamta Toppo 3305017WL084516 Mamta Toppo 00093 CRGB0006017 2448 2448 Processed 23/03/2023 IB23079758762 Mamta Toppo CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-051-002/719
() 		3305017000NRG23060320232105394 06/03/2023 sandeep ekka 3305017WL084516 sandeep ekka 00093 CRGB0006017 2448 2448 Processed 23/03/2023 IB23079758761 sandeep ekka PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
4 BALRAMPUR CH-05-017-051-001/247
() 		3305017000NRG23060320232105364 06/03/2023 SUKHAMANIYA 3305017WL084516 SUKHAMANIYA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758763 SUKHAMANIYA CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-051-001/328
() 		3305017000NRG23060320232105374 06/03/2023 SARITA 3305017WL084516 SARITA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758764 SARITA CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-051-002/400
() 		3305017000NRG23060320232105389 06/03/2023 Lilawati 3305017WL084516 Lilawati 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758760 Lilawati PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
Total 13464 13464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_060323APB_FTO_484054 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 7140
2 BALRAMPUR CH3305017_060323APB_FTO_484054 Punjab National Bank PUNB0732100 BALRAMPUR 6324

Download In Excel