Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_310822APB_FTO_154121
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-05-017-022-001/128
() 		3305017000NRG23310820220427641 31/08/2022 BABITA 3305017WL0021906 BABITA 00089 CBIN0281579 612 612 Processed 03/09/2022 4419233521 Mrs. BABITA RAM CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-023-003/78
() 		3305017000NRG23310820220427702 31/08/2022 RAMKHELA 3305017WL0021909 RAMKHELA 00089 CBIN0281579 1224 1224 Processed 03/09/2022 4419233520 Mr. RAM KHELAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
3 BALRAMPUR CH-05-017-009-002/49
() 		3305017000NRG23310820220427336 31/08/2022 dhane 3305017WL0021877 dhane 00093 CRGB0006075 1224 1224 Processed 03/09/2022 4419233522 Mr. DHANAY RAM so MOHRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 BALRAMPUR CH-05-017-009-001/1-B
() 		3305017000NRG23310820220427330 31/08/2022 Aalam 3305017WL0021877 Aalam 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233542 Mr. CHUNDA RAM so DEVDAS RAM CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-009-001/45-B
() 		3305017000NRG23310820220427333 31/08/2022 RAJAN 3305017WL0021877 RAJAN 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233526 Mr. RAJAN so ASAM LAL CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-009-001/7-A
() 		3305017000NRG23310820220427334 31/08/2022 KAMALDAS 3305017WL0021877 KAMALDAS 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233540 KAMAL DASPURI PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-009-002/49
() 		3305017000NRG23310820220427337 31/08/2022 VIFANI 3305017WL0021877 VIFANI 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233541 VIFNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-009-002/62
() 		3305017000NRG23310820220427339 31/08/2022 MEENA DEVI 3305017WL0021877 MEENA DEVI 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233544 MEENA DEVI PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-009-002/62
() 		3305017000NRG23310820220427338 31/08/2022 shuneshvr 3305017WL0021877 shuneshvr 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233536 SUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-009-002/7-C
() 		3305017000NRG23310820220427340 31/08/2022 devendr 3305017WL0021877 devendr 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233537 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-022-001/116
() 		3305017000NRG23310820220427639 31/08/2022 SUDESH 3305017WL0021906 SUDESH 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233524 SUDESH S/O NATTNA PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-022-001/116
() 		3305017000NRG23310820220427640 31/08/2022 SUNDARI 3305017WL0021906 SUNDARI 00354 PUNB0732100 816 816 Processed 03/09/2022 4419233525 Mrs. SUNDARI . CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-022-001/133
() 		3305017000NRG23310820220427644 31/08/2022 BALRAM 3305017WL0021906 BALRAM 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233539 BALRAM RAM PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-022-001/133
() 		3305017000NRG23310820220427645 31/08/2022 KRISHNA 3305017WL0021906 KRISHNA 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233538 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-022-001/133
() 		3305017000NRG23310820220427642 31/08/2022 MALI 3305017WL0021906 MALI 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233528 Mr. MALI . CENTRAL BANK OF INDIA(607115)
16 BALRAMPUR CH-05-017-022-001/133
() 		3305017000NRG23310820220427643 31/08/2022 VIGNI 3305017WL0021906 VIGNI 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233527 BIGANI DIVE PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-022-001/140
() 		3305017000NRG23310820220427646 31/08/2022 SARVIND 3305017WL0021906 SARVIND 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233543 SARVIND RAM PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-022-001/143
() 		3305017000NRG23310820220427648 31/08/2022 VIKRAM 3305017WL0021906 VIKRAM 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233531 VIKARAM DAS PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-022-001/217
() 		3305017000NRG23310820220427649 31/08/2022 RAMESH 3305017WL0021906 RAMESH 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233534 RAMESH RAM PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-022-001/217-A
() 		3305017000NRG23310820220427651 31/08/2022 JYOTI 3305017WL0021906 JYOTI 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233535 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-022-001/217-A
() 		3305017000NRG23310820220427650 31/08/2022 SURESH 3305017WL0021906 SURESH 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233533 SURESH RAM PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-022-001/276
() 		3305017000NRG23310820220427652 31/08/2022 BEERU 3305017WL0021906 BEERU 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233530 BIRU RAM PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-022-001/276
() 		3305017000NRG23310820220427653 31/08/2022 DEVMATIYA 3305017WL0021906 DEVMATIYA 00354 PUNB0732100 612 612 Processed 03/09/2022 4419233529 DEVMANIYA RAM PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-022-001/60
() 		3305017000NRG23310820220427655 31/08/2022 PRABHU 3305017WL0021906 PRABHU 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233523 PRABHU NAM RAM S/O KUWAR RAM PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-022-001/61
() 		3305017000NRG23310820220427656 31/08/2022 SUNITA 3305017WL0021906 SUNITA 00354 PUNB0732100 1224 1224 Processed 03/09/2022 4419233532 SUNITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25908 25908
26 BALRAMPUR CH-05-017-022-001/367
() 		3305017000NRG23310820220427654 31/08/2022 RAHIM PRASAD 3305017WL0021906 RAHIM PRASAD 00415 SBIN0015464 1224 1224 Processed 03/09/2022 4419233519 Mrs. RAHIM PARSADSO JAGARNATH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 30192 30192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_310822APB_FTO_154121 Central Bank Of India CBIN0281579 BALRAMPUR 1836
2 BALRAMPUR CH3305017_310822APB_FTO_154121 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1224
3 BALRAMPUR CH3305017_310822APB_FTO_154121 Punjab National Bank PUNB0732100 BALRAMPUR 25908
4 BALRAMPUR CH3305017_310822APB_FTO_154121 State Bank of India SBIN0015464 BALRAMPUR 1224

Download In Excel