Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305004_100323APB_FTO_491704
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 RAJPUR CH-05-004-020-001/218-D
() 		3305004000NRG23100320232134429 10/03/2023 BHOLA 3305004WL085610 BHOLA 00089 CBIN0284727 1010 1010 Processed 09/05/2023 IB23128835118 BHOLA CENTRAL BANK OF INDIA(607115)
2 RAJPUR CH-05-004-020-002/350
() 		3305004000NRG23100320232134510 10/03/2023 DHRMENDRA 3305004WL085610 DHRMENDRA 00089 CBIN0284727 1212 1212 Processed 09/05/2023 IB23128835123 DHRMENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2222 2222
3 RAJPUR CH-05-004-010-001/533
() 		3305004000NRG23100320232134036 10/03/2023 Rajpati Ravi 3305004WL085597 Rajpati Ravi 00093 CRGB0006008 1428 1428 Processed 09/05/2023 IB23128835147 Rajpati Ravi PUNJAB NATIONAL BANK(508568)
4 RAJPUR CH-05-004-033-001/240-A
() 		3305004000NRG23100320232134575 10/03/2023 Rupsai pahadi korwa 3305004WL085612 Rupsai pahadi korwa 00093 CRGB0006008 1224 1224 Processed 09/05/2023 IB23128835128 Rupsai pahadi korwa PUNJAB NATIONAL BANK(508568)
5 RAJPUR CH-05-004-033-001/465
() 		3305004000NRG23100320232134578 10/03/2023 Madan ram pahadi korva 3305004WL085612 Madan ram pahadi korva 00093 CRGB0006008 1224 1224 Processed 09/05/2023 IB23128835129 Madan ram pahadi korva PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
6 RAJPUR CH-05-004-050-002/388
() 		3305004000NRG23100320232136135 10/03/2023 PARWATI 3305004WL085696 PARWATI 00093 CRGB0006017 808 808 Processed 09/05/2023 IB23128835117 PARWATI CHHATTISGARH GRAMIN BANK(607214)
7 RAJPUR CH-05-004-050-002/388
() 		3305004000NRG23100320232136134 10/03/2023 SIRAN RAM NAGESHIYA 3305004WL085696 SIRAN RAM NAGESHIYA 00093 CRGB0006017 1414 1414 Processed 09/05/2023 IB23128835138 SIRAN RAM NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
8 RAJPUR CH-05-004-050-002/391
() 		3305004000NRG23100320232136136 10/03/2023 BIRAN 3305004WL085696 BIRAN 00093 CRGB0006017 1414 1414 Processed 09/05/2023 IB23128835137 BIRAN PUNJAB NATIONAL BANK(508568)
9 RAJPUR CH-05-004-050-002/391
() 		3305004000NRG23100320232136137 10/03/2023 SARITA 3305004WL085696 SARITA 00093 CRGB0006017 1414 1414 Processed 09/05/2023 IB23128835136 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 5050 5050
10 RAJPUR CH-05-004-036-001/127-B
() 		3305004000NRG23100320232131519 10/03/2023 PHULMATI 3305004WL085507 PHULMATI 00165 IBKL0001897 1414 1414 Processed 09/05/2023 IB23128835130 PHULMATI IDBI BANK(607095)
SubTotal 1414 1414
11 RAJPUR CH-05-004-020-001/163
() 		3305004000NRG23100320232134415 10/03/2023 SYAMPTI 3305004WL085610 SYAMPTI 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835140 SYAMPTI PUNJAB NATIONAL BANK(508568)
12 RAJPUR CH-05-004-020-001/164
() 		3305004000NRG23100320232134417 10/03/2023 TARAMUNI 3305004WL085610 TARAMUNI 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835134 TARAMUNI PUNJAB NATIONAL BANK(508568)
13 RAJPUR CH-05-004-020-001/877-A
() 		3305004000NRG23100320232134459 10/03/2023 SABNAM 3305004WL085610 SABNAM 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835144 SABNAM PUNJAB NATIONAL BANK(508568)
14 RAJPUR CH-05-004-020-001/890
() 		3305004000NRG23100320232134463 10/03/2023 SUDHNI 3305004WL085610 SUDHNI 00354 PUNB0732100 1010 1010 Processed 09/05/2023 IB23128835122 SUDHNI CENTRAL BANK OF INDIA(607115)
15 RAJPUR CH-05-004-020-002/224
() 		3305004000NRG23100320232134474 10/03/2023 DASHO 3305004WL085610 DASHO 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835139 DASHO CHHATTISGARH GRAMIN BANK(607214)
16 RAJPUR CH-05-004-020-002/267-A
() 		3305004000NRG23100320232134479 10/03/2023 KALESVAR 3305004WL085610 KALESVAR 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835141 KALESVAR CENTRAL BANK OF INDIA(607115)
17 RAJPUR CH-05-004-020-002/267-A
() 		3305004000NRG23100320232134478 10/03/2023 RAMBAI 3305004WL085610 RAMBAI 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835145 RAMBAI PUNJAB NATIONAL BANK(508568)
18 RAJPUR CH-05-004-020-002/347
() 		3305004000NRG23100320232134505 10/03/2023 RAJPTI 3305004WL085610 RAJPTI 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835143 RAJPTI PUNJAB NATIONAL BANK(508568)
19 RAJPUR CH-05-004-020-002/347
() 		3305004000NRG23100320232134506 10/03/2023 VINOD 3305004WL085610 VINOD 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835146 VINOD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAJPUR CH-05-004-020-002/349
() 		3305004000NRG23100320232134508 10/03/2023 BASANTI 3305004WL085610 BASANTI 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835142 BASANTI CENTRAL BANK OF INDIA(607115)
21 RAJPUR CH-05-004-050-001/365
() 		3305004000NRG23100320232136104 10/03/2023 PUSHPA 3305004WL085696 PUSHPA 00354 PUNB0732100 808 808 Processed 09/05/2023 IB23128835116 PUSHPA PUNJAB NATIONAL BANK(508568)
22 RAJPUR CH-05-004-050-001/381
() 		3305004000NRG23100320232136078 10/03/2023 ROSHANI 3305004WL085694 ROSHANI 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835135 ROSHANI PUNJAB NATIONAL BANK(508568)
23 RAJPUR CH-05-004-050-002/220
() 		3305004000NRG23100320232136119 10/03/2023 HIRAMANI 3305004WL085696 HIRAMANI 00354 PUNB0732100 1010 1010 Processed 09/05/2023 IB23128835120 HIRAMANI PUNJAB NATIONAL BANK(508568)
24 RAJPUR CH-05-004-050-002/220
() 		3305004000NRG23100320232136118 10/03/2023 RAMAOTAT MAHANT 3305004WL085696 RAMAOTAT MAHANT 00354 PUNB0732100 1010 1010 Processed 09/05/2023 IB23128835121 RAMAOTAT MAHANT CHHATTISGARH GRAMIN BANK(607214)
25 RAJPUR CH-05-004-050-002/224
() 		3305004000NRG23100320232136120 10/03/2023 BRAT 3305004WL085696 BRAT 00354 PUNB0732100 1010 1010 Processed 09/05/2023 IB23128835119 BRAT PUNJAB NATIONAL BANK(508568)
26 RAJPUR CH-05-004-050-002/224
() 		3305004000NRG23100320232136121 10/03/2023 RUKHMATI 3305004WL085696 RUKHMATI 00354 PUNB0732100 1414 1414 Processed 09/05/2023 IB23128835133 RUKHMATI PUNJAB NATIONAL BANK(508568)
27 RAJPUR CH-05-004-050-002/249
() 		3305004000NRG23100320232136122 10/03/2023 RAJESH NAGESIYA 3305004WL085696 RAJESH NAGESIYA 00354 PUNB0732100 404 404 Processed 09/05/2023 IB23128835114 RAJESH NAGESIYA PUNJAB NATIONAL BANK(508568)
28 RAJPUR CH-05-004-050-002/249
() 		3305004000NRG23100320232136123 10/03/2023 RANGI BAI 3305004WL085696 RANGI BAI 00354 PUNB0732100 404 404 Processed 09/05/2023 IB23128835115 RANGI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
29 RAJPUR CH-05-004-020-002/348
() 		3305004000NRG23100320232134507 10/03/2023 NAVIN 3305004WL085610 NAVIN 00415 SBIN0003855 1414 1414 Processed 09/05/2023 IB23128835132 NAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJPUR CH-05-004-020-002/352
() 		3305004000NRG23100320232134512 10/03/2023 MANGALI 3305004WL085610 MANGALI 00415 SBIN0003855 1414 1414 Processed 09/05/2023 IB23128835131 MANGALI PUNJAB NATIONAL BANK(508568)
SubTotal 2828 2828
31 RAJPUR CH-05-004-027-002/406
() 		3305004000NRG23100320232133835 10/03/2023 Charo bai 3305004WL085592 Charo bai 00415 SBIN0009261 1218 1218 Processed 09/05/2023 IB23128835125 Charo bai PUNJAB NATIONAL BANK(508568)
32 RAJPUR CH-05-004-027-002/406
() 		3305004000NRG23100320232133834 10/03/2023 SOMAROO 3305004WL085592 SOMAROO 00415 SBIN0009261 1218 1218 Processed 09/05/2023 IB23128835124 SOMAROO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 RAJPUR CH-05-004-029-002/191-A
() 		3305004000NRG23100320232133839 10/03/2023 BINDU TIRKI 3305004WL085592 BINDU TIRKI 00415 SBIN0009261 1218 1218 Processed 09/05/2023 IB23128835126 BINDU TIRKI CHHATTISGARH GRAMIN BANK(607214)
34 RAJPUR CH-05-004-029-002/191-A
() 		3305004000NRG23100320232133838 10/03/2023 DHANSI TIRKI 3305004WL085592 DHANSI TIRKI 00415 SBIN0009261 1218 1218 Processed 09/05/2023 IB23128835127 DHANSI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 4872 4872
Total 41472 41472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR CH3305004_100323APB_FTO_491704 Central Bank Of India CBIN0284727 RAJPUR 2222
2 RAJPUR CH3305004_100323APB_FTO_491704 CHHATISGARH GRAMIN BANK CRGB0006008 BARION 3876
3 RAJPUR CH3305004_100323APB_FTO_491704 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 5050
4 RAJPUR CH3305004_100323APB_FTO_491704 I.D.B.I.BANK IBKL0001897 Khadgawan Kalan 1414
5 RAJPUR CH3305004_100323APB_FTO_491704 Punjab National Bank PUNB0732100 BALRAMPUR 21210
6 RAJPUR CH3305004_100323APB_FTO_491704 State Bank of India SBIN0003855 RAJPUR 2828
7 RAJPUR CH3305004_100323APB_FTO_491704 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 4872

Download In Excel