Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_091222FTO_311254
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 SHANKARGARH CH-05-019-022-001/247
() 		3305019000NRG23091220221174009 09/12/2022 gudi 3305019WL0052051 gudi 00089 CBIN0281580 1428 1428 Processed 20/12/2022 7320522587 gudi ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG23091220221173999 09/12/2022 Maghani 3305019WL0052051 Maghani 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7320522593 Maghani ()
3 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG23091220221174015 09/12/2022 Dilsay 3305019WL0052051 Dilsay 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320522592 Dilsay ()
4 SHANKARGARH CH-05-019-022-003/244-A
() 		3305019000NRG23091220221174018 09/12/2022 Bhagmaniya 3305019WL0052051 Bhagmaniya 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7320522594 Bhagmaniya ()
SubTotal 3876 3876
5 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG23091220221174016 09/12/2022 Lalti 3305019WL0052051 Lalti 00415 SBIN0003855 1224 1224 Processed 20/12/2022 7320522595 MRS LALTI LALTI ()
6 SHANKARGARH CH-27-019-059-003/227-B
() 		3305019000NRG23091220221174025 09/12/2022 Mukesh 3305019WL0052051 Mukesh 00415 SBIN0003855 1224 1224 Processed 20/12/2022 7320522596 MR MUKESH RAM ()
SubTotal 2448 2448
7 SHANKARGARH CH-05-019-022-001/266
() 		3305019000NRG23091220221174012 09/12/2022 Ratiya 3305019WL0052051 Ratiya 00691 IPOS0000001 1428 1428 Processed 20/12/2022 7320522588 Ratiya ()
8 SHANKARGARH CH-05-019-022-003/243-A
() 		3305019000NRG23091220221174017 09/12/2022 Lakhan 3305019WL0052051 Lakhan 00691 IPOS0000001 1224 1224 Processed 20/12/2022 7320522589 Lakhan ()
9 SHANKARGARH CH-05-019-022-003/244-A
() 		3305019000NRG23091220221174019 09/12/2022 Chhotu 3305019WL0052051 Chhotu 00691 IPOS0000001 1224 1224 Processed 20/12/2022 7320522590 Chhotu ()
10 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG23091220221174020 09/12/2022 Peharu 3305019WL0052051 Peharu 00691 IPOS0000001 1224 1224 Processed 20/12/2022 7320522591 Peharu ()
SubTotal 5100 5100
Total 12852 12852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_091222FTO_311254 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_091222FTO_311254 Punjab National Bank PUNB0732100 BALRAMPUR 3876
3 SHANKARGARH CH3305019_091222FTO_311254 State Bank of India SBIN0003855 RAJPUR 2448
4 SHANKARGARH CH3305019_091222FTO_311254 India Post Payments Bank IPOS0000001 AMBIKAPUR 5100

Download In Excel