Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_130123FTO_397844
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-05-016-049-001/158
() 		3305016000NRG23130120231620894 13/01/2023 fupati 3305016WL0066310 fupati 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8128920038 fupati ()
2 RAMCHANDRAPUR CH-05-016-049-001/158
() 		3305016000NRG23130120231620896 13/01/2023 fupati 3305016WL0066310 fupati 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8128920037 fupati ()
3 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG23130120231620904 13/01/2023 subedar 3305016WL0066310 subedar 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8128920040 subedar ()
4 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG23130120231620906 13/01/2023 subedar 3305016WL0066310 subedar 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8128920039 subedar ()
SubTotal 4896 4896
5 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG23130120231620910 13/01/2023 Anita Singh 3305016WL0066310 Anita Singh 00093 CRGB0006037 1224 1224 Rejected 24/01/2023 8128920042 No Such Account
6 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG23130120231620913 13/01/2023 Anita Singh 3305016WL0066310 Anita Singh 00093 CRGB0006037 1224 1224 Rejected 24/01/2023 8128920041 No Such Account
7 RAMCHANDRAPUR CH-05-016-049-001/374
() 		3305016000NRG23130120231620915 13/01/2023 ramchandra nageshiya 3305016WL0066310 ramchandra nageshiya 00093 CRGB0006037 1224 1224 Rejected 24/01/2023 8128920043 No Such Account
8 RAMCHANDRAPUR CH-05-016-049-001/374
() 		3305016000NRG23130120231620916 13/01/2023 ramchandra nageshiya 3305016WL0066310 ramchandra nageshiya 00093 CRGB0006037 1224 1224 Rejected 24/01/2023 8128920044 No Such Account
SubTotal 4896 4896
9 RAMCHANDRAPUR CH-05-016-049-001/158
() 		3305016000NRG23130120231620895 13/01/2023 SHIVBARAT 3305016WL0066310 SHIVBARAT 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8128920046 SHIVBARAT ()
10 RAMCHANDRAPUR CH-05-016-049-001/158
() 		3305016000NRG23130120231620893 13/01/2023 SHIVBARAT 3305016WL0066310 SHIVBARAT 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8128920045 SHIVBARAT ()
SubTotal 2448 2448
11 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG23130120231621205 13/01/2023 Aarti 3305016WL0066320 Aarti 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128920034 Aarti ()
12 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG23130120231620883 13/01/2023 RAMPRIT SHYAM 3305016WL0066310 RAMPRIT SHYAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128920028 RAMPRIT SHYAM ()
13 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG23130120231620885 13/01/2023 RAMPRIT SHYAM 3305016WL0066310 RAMPRIT SHYAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128920029 RAMPRIT SHYAM ()
14 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG23130120231620886 13/01/2023 Surajmuni 3305016WL0066310 Surajmuni 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128920036 Surajmuni ()
15 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG23130120231620884 13/01/2023 Surajmuni 3305016WL0066310 Surajmuni 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128920035 Surajmuni ()
16 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG23130120231620911 13/01/2023 prasad 3305016WL0066310 prasad 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128920030 prasad ()
17 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG23130120231620908 13/01/2023 prasad 3305016WL0066310 prasad 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128920031 prasad ()
18 RAMCHANDRAPUR CH-05-016-049-001/633
() 		3305016000NRG23130120231620917 13/01/2023 Hirachandra singh 3305016WL0066310 Hirachandra singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128920033 Hirachandra singh ()
19 RAMCHANDRAPUR CH-05-016-049-001/633
() 		3305016000NRG23130120231620918 13/01/2023 Hirachandra singh 3305016WL0066310 Hirachandra singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128920032 Hirachandra singh ()
SubTotal 11016 11016
20 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG23130120231621199 13/01/2023 Ramchandra 3305016WL0066320 Ramchandra 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8128920047 Ramchandra ()
SubTotal 1224 1224
21 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG23130120231621196 13/01/2023 Eshwar 3305016WL0066320 Eshwar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128920053 Eshwar ()
22 RAMCHANDRAPUR CH-05-016-049-001/145
() 		3305016000NRG23130120231620891 13/01/2023 keshri 3305016WL0066310 keshri 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128920049 keshri ()
23 RAMCHANDRAPUR CH-05-016-049-001/145
() 		3305016000NRG23130120231620892 13/01/2023 keshri 3305016WL0066310 keshri 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128920050 keshri ()
24 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG23130120231620902 13/01/2023 ramchandra 3305016WL0066310 ramchandra 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128920048 ramchandra ()
25 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG23130120231620912 13/01/2023 PAGALI 3305016WL0066310 PAGALI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128920051 PAGALI ()
26 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG23130120231620909 13/01/2023 PAGALI 3305016WL0066310 PAGALI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128920052 PAGALI ()
SubTotal 7344 7344
27 RAMCHANDRAPUR CH-05-016-046-001/606
() 		3305016000NRG23130120231621202 13/01/2023 Lalita 3305016WL0066320 Lalita 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128920054 MR SHIV KUMAR YADAV ()
28 RAMCHANDRAPUR CH-05-016-046-001/609
() 		3305016000NRG23130120231621203 13/01/2023 Moti 3305016WL0066320 Moti 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128920060 SHRI MOTI RAM ()
29 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG23130120231621204 13/01/2023 Rita 3305016WL0066320 Rita 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128920059 MRS RITA RITA ()
30 RAMCHANDRAPUR CH-05-016-046-001/687
() 		3305016000NRG23130120231621207 13/01/2023 Jitendra Khaikhar 3305016WL0066320 Jitendra Khaikhar 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128920057 MR JITENDRA KHAIKHAR ()
31 RAMCHANDRAPUR CH-05-016-046-001/687
() 		3305016000NRG23130120231621208 13/01/2023 Kalita 3305016WL0066320 Kalita 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128920027 MRS KALITA KALITA ()
32 RAMCHANDRAPUR CH-05-016-046-001/688
() 		3305016000NRG23130120231621210 13/01/2023 Asha Devi 3305016WL0066320 Asha Devi 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128920056 MISS ASHA KUMARI ()
33 RAMCHANDRAPUR CH-05-016-046-001/688
() 		3305016000NRG23130120231621209 13/01/2023 Upendra 3305016WL0066320 Upendra 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128920062 MR UPENDRA RAM ()
34 RAMCHANDRAPUR CH-05-016-046-001/690
() 		3305016000NRG23130120231621211 13/01/2023 Sushita 3305016WL0066320 Sushita 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128920061 MISS SUSHITA SUSHITA ()
35 RAMCHANDRAPUR CH-05-016-046-001/84-A
() 		3305016000NRG23130120231621212 13/01/2023 bikash 3305016WL0066320 bikash 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128920055 MR VIKAS YADAV ()
36 RAMCHANDRAPUR CH-05-016-049-001/319
() 		3305016000NRG23130120231620914 13/01/2023 Shima 3305016WL0066310 Shima 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8128920058 MISS SIMA SHYAM ()
SubTotal 12240 12240
Total 44064 44064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130123FTO_397844 Bank of Baroda BARB0RAMANU Ramanujganj 4896
2 RAMCHANDRAPUR CH3305016_130123FTO_397844 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 4896
3 RAMCHANDRAPUR CH3305016_130123FTO_397844 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
4 RAMCHANDRAPUR CH3305016_130123FTO_397844 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 7344
5 RAMCHANDRAPUR CH3305016_130123FTO_397844 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3672
6 RAMCHANDRAPUR CH3305016_130123FTO_397844 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_130123FTO_397844 Punjab National Bank PUNB0732100 BALRAMPUR 7344
8 RAMCHANDRAPUR CH3305016_130123FTO_397844 State Bank of India SBIN0001331 RAMANUJGANJ 12240

Download In Excel