Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:56 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305011_071222APB_FTO_305049
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 RAMANUJNAGAR CH-05-011-053-001/273
() 		3305011000NRG23061220221138691 07/12/2022 Sudhan 3305011WL0050743 Sudhan 00089 CBIN0281554 204 204 Processed 10/12/2022 7066142889 Mr. SUDHAN SINGH SO RAM DHAN CENTRAL BANK OF INDIA(607115)
2 RAMANUJNAGAR CH-05-011-053-001/293
() 		3305011000NRG23061220221138703 07/12/2022 Sumitra 3305011WL0050743 Sumitra 00089 CBIN0281554 1020 1020 Processed 10/12/2022 7066142885 Mrs. SUMITRA WO BAL KUMAR CENTRAL BANK OF INDIA(607115)
3 RAMANUJNAGAR CH-05-011-053-001/307
() 		3305011000NRG23061220221138712 07/12/2022 Gorelal 3305011WL0050743 Gorelal 00089 CBIN0281554 816 816 Processed 10/12/2022 7066142881 Mr. GORE LAL MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 RAMANUJNAGAR CH-05-011-053-001/319
() 		3305011000NRG23061220221138715 07/12/2022 Uditnarayan 3305011WL0050743 Uditnarayan 00089 CBIN0281554 1020 1020 Processed 10/12/2022 7066142880 Mr. UJIT NARAYAN CENTRAL BANK OF INDIA(607115)
5 RAMANUJNAGAR CH-05-011-053-001/324
() 		3305011000NRG23061220221138717 07/12/2022 Chandradevi 3305011WL0050743 Chandradevi 00089 CBIN0281554 1224 1224 Processed 10/12/2022 7066142882 Mrs. CHANDARDEVI OIKA WO JAY RAM OIKA CENTRAL BANK OF INDIA(607115)
6 RAMANUJNAGAR CH-05-011-053-001/330
() 		3305011000NRG23061220221138719 07/12/2022 Ramdas 3305011WL0050743 Ramdas 00089 CBIN0281554 204 204 Processed 10/12/2022 7066142883 Mr. RAMDAS PANIKA SO CHAMRU PANIKA CENTRAL BANK OF INDIA(607115)
7 RAMANUJNAGAR CH-05-011-053-001/518
() 		3305011000NRG23061220221138721 07/12/2022 Mohan 3305011WL0050743 Mohan 00089 CBIN0281554 1224 1224 Processed 10/12/2022 7066142890 Mr. MOHAN SO THAKUR CENTRAL BANK OF INDIA(607115)
8 RAMANUJNAGAR CH-05-011-053-001/522
() 		3305011000NRG23061220221138726 07/12/2022 Pransai 3305011WL0050743 Pransai 00089 CBIN0281554 1224 1224 Processed 10/12/2022 7066142917 Mr. PRAN SINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 RAMANUJNAGAR CH-05-011-053-001/526
() 		3305011000NRG23061220221138728 07/12/2022 Lahakram 3305011WL0050743 Lahakram 00089 CBIN0281554 1020 1020 Processed 10/12/2022 7066142891 Mr. LAHAK RAM SO PRASAD CENTRAL BANK OF INDIA(607115)
10 RAMANUJNAGAR CH-05-011-053-001/527
() 		3305011000NRG23061220221138729 07/12/2022 Munna 3305011WL0050743 Munna 00089 CBIN0281554 1224 1224 Processed 10/12/2022 7066142888 Mr. MUNNA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 RAMANUJNAGAR CH-05-011-053-001/531
() 		3305011000NRG23061220221138731 07/12/2022 Kaushilya 3305011WL0050743 Kaushilya 00089 CBIN0281554 1224 1224 Processed 10/12/2022 7066142884 Mrs. KUISILYA WO PARAS LAL CENTRAL BANK OF INDIA(607115)
12 RAMANUJNAGAR CH-05-011-053-001/531
() 		3305011000NRG23061220221138730 07/12/2022 Parshlal 3305011WL0050743 Parshlal 00089 CBIN0281554 1224 1224 Processed 10/12/2022 7066142886 Mr. PRAS LAL SO RANJEET CENTRAL BANK OF INDIA(607115)
13 RAMANUJNAGAR CH-05-011-053-001/556
() 		3305011000NRG23061220221138732 07/12/2022 Ramdhyan 3305011WL0050743 Ramdhyan 00089 CBIN0281554 204 204 Processed 10/12/2022 7066142887 Mr. RAMDHYAN PORTE SO SONSAY PORTE CENTRAL BANK OF INDIA(607115)
14 RAMANUJNAGAR CH-05-011-053-001/838
() 		3305011000NRG23061220221138738 07/12/2022 Manbasiya 3305011WL0050743 Manbasiya 00089 CBIN0281554 1020 1020 Processed 10/12/2022 7066142879 Ms. MANBASIYA WO KRISHNA OIKA CENTRAL BANK OF INDIA(607115)
15 RAMANUJNAGAR CH-05-011-053-001/859
() 		3305011000NRG23061220221138747 07/12/2022 Basnti 3305011WL0050743 Basnti 00089 CBIN0281554 816 816 Processed 10/12/2022 7066142918 Mrs. BASANTI GOND W/O SHIV MANGAL GOND CENTRAL BANK OF INDIA(607115)
SubTotal 13668 13668
16 RAMANUJNAGAR CH-05-011-020-001/160
() 		3305011000NRG23061220221138769 07/12/2022 Ramlal 3305011WL0050744 Ramlal 00093 CRGB0006072 1224 1224 Processed 10/12/2022 7066142894 Mr. RAMLAL CHUNDA CHHATTISGARH GRAMIN BANK(607214)
17 RAMANUJNAGAR CH-05-011-020-001/162
() 		3305011000NRG23061220221138810 07/12/2022 Sumarsai 3305011WL0050745 Sumarsai 00093 CRGB0006072 612 612 Processed 10/12/2022 7066142910 Mr. SUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
18 RAMANUJNAGAR CH-05-011-020-001/140-A
() 		3305011000NRG23061220221138808 07/12/2022 Rambahal 3305011WL0050745 Rambahal 00093 CRGB0006073 1020 1020 Processed 10/12/2022 7066142906 Mr. RAM BAHAL CHHATTISGARH GRAMIN BANK(607214)
19 RAMANUJNAGAR CH-05-011-020-001/165
() 		3305011000NRG23061220221138814 07/12/2022 Rajindar 3305011WL0050745 Rajindar 00093 CRGB0006073 204 204 Processed 10/12/2022 7066142903 RAJINDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMANUJNAGAR CH-05-011-020-001/226
() 		3305011000NRG23061220221138780 07/12/2022 Rama 3305011WL0050744 Rama 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142897 Mr. RAMA SO KAWALSAI . CHHATTISGARH GRAMIN BANK(607214)
21 RAMANUJNAGAR CH-05-011-020-001/226
() 		3305011000NRG23061220221138781 07/12/2022 Sonkuwar 3305011WL0050744 Sonkuwar 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142900 Mrs. SONKUNWAR W/O RAMA CHHATTISGARH GRAMIN BANK(607214)
22 RAMANUJNAGAR CH-05-011-020-001/265
() 		3305011000NRG23061220221138821 07/12/2022 Nanobai 3305011WL0050745 Nanobai 00093 CRGB0006073 204 204 Processed 10/12/2022 7066142915 Mrs. NAN BAI PUHUP CHHATTISGARH GRAMIN BANK(607214)
23 RAMANUJNAGAR CH-05-011-020-001/27
() 		3305011000NRG23061220221138786 07/12/2022 Ranglal 3305011WL0050744 Ranglal 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142898 Mr. RANGLAL . CHHATTISGARH GRAMIN BANK(607214)
24 RAMANUJNAGAR CH-05-011-020-001/27-A
() 		3305011000NRG23061220221138788 07/12/2022 Ghuran 3305011WL0050744 Ghuran 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142892 Mr. GHURAN / JAGDISH CHHATTISGARH GRAMIN BANK(607214)
25 RAMANUJNAGAR CH-05-011-020-001/27-B
() 		3305011000NRG23061220221138789 07/12/2022 Shivmgal 3305011WL0050744 Shivmgal 00093 CRGB0006073 204 204 Processed 10/12/2022 7066142908 SHIV MANGAL . CHHATTISGARH GRAMIN BANK(607214)
26 RAMANUJNAGAR CH-05-011-020-001/28-A
() 		3305011000NRG23061220221138792 07/12/2022 Rajaram 3305011WL0050744 Rajaram 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142899 Mr. RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
27 RAMANUJNAGAR CH-05-011-020-001/29
() 		3305011000NRG23061220221138797 07/12/2022 Rampyari 3305011WL0050744 Rampyari 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142896 Mr. RAMPYARI . CHHATTISGARH GRAMIN BANK(607214)
28 RAMANUJNAGAR CH-05-011-020-001/29
() 		3305011000NRG23061220221138798 07/12/2022 Tiharo 3305011WL0050744 Tiharo 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142912 Mrs. TIHARO WO RAMPAYRI BAI CHHATTISGARH GRAMIN BANK(607214)
29 RAMANUJNAGAR CH-05-011-020-001/3
() 		3305011000NRG23061220221138826 07/12/2022 Shriram 3305011WL0050745 Shriram 00093 CRGB0006073 816 816 Processed 10/12/2022 7066142902 Mr. SRIRAM . CHHATTISGARH GRAMIN BANK(607214)
30 RAMANUJNAGAR CH-05-011-020-001/3-A
() 		3305011000NRG23061220221138827 07/12/2022 Muna 3305011WL0050745 Muna 00093 CRGB0006073 816 816 Processed 10/12/2022 7066142916 Mr. MUNNA . CHHATTISGARH GRAMIN BANK(607214)
31 RAMANUJNAGAR CH-05-011-020-001/30-A
() 		3305011000NRG23061220221138801 07/12/2022 Kaosilya 3305011WL0050744 Kaosilya 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142914 Mrs. KAUSHILYA JI CHHATTISGARH GRAMIN BANK(607214)
32 RAMANUJNAGAR CH-05-011-020-001/30-A
() 		3305011000NRG23061220221138800 07/12/2022 Ramsai 3305011WL0050744 Ramsai 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142913 Mr. RAMSAI . CHHATTISGARH GRAMIN BANK(607214)
33 RAMANUJNAGAR CH-05-011-020-001/30-B
() 		3305011000NRG23061220221138802 07/12/2022 Jeetram 3305011WL0050744 Jeetram 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142893 Mr. JEETRAM . CHHATTISGARH GRAMIN BANK(607214)
34 RAMANUJNAGAR CH-05-011-020-001/30-B
() 		3305011000NRG23061220221138803 07/12/2022 Rajkumari 3305011WL0050744 Rajkumari 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142911 Mrs. RAJKUMARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
35 RAMANUJNAGAR CH-05-011-020-001/301
() 		3305011000NRG23061220221138804 07/12/2022 heeramuni 3305011WL0050744 heeramuni 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142907 Mrs. HIRAMANI . CHHATTISGARH GRAMIN BANK(607214)
36 RAMANUJNAGAR CH-05-011-020-001/309
() 		3305011000NRG23061220221138805 07/12/2022 hanram 3305011WL0050744 hanram 00093 CRGB0006073 1224 1224 Processed 10/12/2022 7066142909 HANS RAM . CHHATTISGARH GRAMIN BANK(607214)
37 RAMANUJNAGAR CH-05-011-020-001/45
() 		3305011000NRG23061220221138835 07/12/2022 Fuleshwari 3305011WL0050745 Fuleshwari 00093 CRGB0006073 816 816 Processed 10/12/2022 7066142905 Mrs. FULESHARI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
38 RAMANUJNAGAR CH-05-011-020-001/45
() 		3305011000NRG23061220221138834 07/12/2022 Jagadish 3305011WL0050745 Jagadish 00093 CRGB0006073 816 816 Processed 10/12/2022 7066142904 Mr. JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
39 RAMANUJNAGAR CH-05-011-020-001/91
() 		3305011000NRG23061220221138838 07/12/2022 Rameshkumar 3305011WL0050745 Rameshkumar 00093 CRGB0006073 816 816 Processed 10/12/2022 7066142895 Mr. RAMESH KUMAR / SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
40 RAMANUJNAGAR CH-05-011-020-001/91
() 		3305011000NRG23061220221138839 07/12/2022 Sukhmaniya 3305011WL0050745 Sukhmaniya 00093 CRGB0006073 816 816 Processed 10/12/2022 7066142901 Mrs. SUKHMANIA W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22440 22440
Total 37944 37944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMANUJNAGAR CH3305011_071222APB_FTO_305049 Central Bank Of India CBIN0281554 RAMANUJNAGAR 13668
2 RAMANUJNAGAR CH3305011_071222APB_FTO_305049 CHHATISGARH GRAMIN BANK CRGB0006072 DEONAGAR 1836
3 RAMANUJNAGAR CH3305011_071222APB_FTO_305049 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 22440

Download In Excel