Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_050123APB_FTO_376576
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-05-017-005-001/278
() 		3305017000NRG23050120231505004 05/01/2023 BASIR 3305017WL0062679 BASIR 00093 CRGB0006046 1428 1428 Processed 20/01/2023 8082260910 BASHIR ANSARI PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-005-001/291
() 		3305017000NRG23050120231505007 05/01/2023 MOMINA 3305017WL0062679 MOMINA 00093 CRGB0006046 1428 1428 Processed 20/01/2023 8082260904 Mrs. MOMINA ANSARI W/O JASIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-005-001/295
() 		3305017000NRG23050120231505008 05/01/2023 ISHHAK 3305017WL0062679 ISHHAK 00093 CRGB0006046 1428 1428 Processed 20/01/2023 8082260913 Mr. ESAHAK ALI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 BALRAMPUR CH-05-017-005-001/40
() 		3305017000NRG23050120231505011 05/01/2023 JAGMOHYAN 3305017WL0062679 JAGMOHYAN 00093 CRGB0006046 612 612 Processed 20/01/2023 8082260911 Mr. JAGMOHYAN SINGH SO GURHA SINGH CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-005-001/499
() 		3305017000NRG23050120231505016 05/01/2023 SEVBALAKE 3305017WL0062679 SEVBALAKE 00093 CRGB0006046 408 408 Processed 20/01/2023 8082260908 Mr. SHIVBALAK RAM SO JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-005-001/507
() 		3305017000NRG23050120231505017 05/01/2023 JAVED 3305017WL0062679 JAVED 00093 CRGB0006046 1428 1428 Processed 20/01/2023 8082260914 MR JAVED ANSARI STATE BANK OF INDIA(508548)
7 BALRAMPUR CH-05-017-005-001/91
() 		3305017000NRG23050120231505024 05/01/2023 NANDLAL 3305017WL0062679 NANDLAL 00093 CRGB0006046 816 816 Processed 20/01/2023 8082260905 Mr. NANDLAL SINGH S/O MAHAVEER SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 BALRAMPUR CH-05-017-005-001/92
() 		3305017000NRG23050120231505025 05/01/2023 KARAMCHAND 3305017WL0062679 KARAMCHAND 00093 CRGB0006046 1428 1428 Processed 20/01/2023 8082260903 Mr. KARAMCHAND SINGH CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-005-001/96
() 		3305017000NRG23050120231505026 05/01/2023 CHATANI 3305017WL0062679 CHATANI 00093 CRGB0006046 408 408 Processed 20/01/2023 8082260896 Mrs. CHATANI W/O RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-005-002/267
() 		3305017000NRG23050120231505029 05/01/2023 RUKMANI 3305017WL0062679 RUKMANI 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8082260907 Mr. RUKMANIYA RAJAK CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-005-002/267
() 		3305017000NRG23050120231505028 05/01/2023 SITARAM 3305017WL0062679 SITARAM 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8082260912 SITARAM RAJAK S/O DEWA PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-005-003/158
() 		3305017000NRG23050120231505033 05/01/2023 SATYANARAYAN 3305017WL0062679 SATYANARAYAN 00093 CRGB0006046 612 612 Processed 20/01/2023 8082260906 Mr. SATYANARYAN SO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-005-003/161
() 		3305017000NRG23050120231505034 05/01/2023 SANTOSH 3305017WL0062679 SANTOSH 00093 CRGB0006046 1428 1428 Processed 20/01/2023 8082260898 Mr. SANTOSH SINGH S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-005-003/45
() 		3305017000NRG23050120231505036 05/01/2023 JAGBALI 3305017WL0062679 JAGBALI 00093 CRGB0006046 1428 1428 Processed 20/01/2023 8082260897 Mr. JAGBALI SINGH CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-005-003/46
() 		3305017000NRG23050120231505037 05/01/2023 JASMATIYA 3305017WL0062679 JASMATIYA 00093 CRGB0006046 408 408 Processed 20/01/2023 8082260899 JAYMATIYA PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-005-004/342
() 		3305017000NRG23050120231505043 05/01/2023 SHYAM 3305017WL0062679 SHYAM 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8082260902 Mr. SYAMPAD MANDAL SO NAGEN MANDAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 BALRAMPUR CH-05-017-005-004/354
() 		3305017000NRG23050120231505044 05/01/2023 TAPAN 3305017WL0062679 TAPAN 00093 CRGB0006046 612 612 Processed 20/01/2023 8082260900 Mr. TAPAN HALDAR S/O PARIMAL HALDAR CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-005-004/354
() 		3305017000NRG23050120231505045 05/01/2023 TULSI 3305017WL0062679 TULSI 00093 CRGB0006046 204 204 Processed 20/01/2023 8082260901 Mrs. TULSI HALDAR W/O TAPAN HALDAR CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-005-004/413
() 		3305017000NRG23050120231505049 05/01/2023 VIJAY 3305017WL0062679 VIJAY 00093 CRGB0006046 1020 1020 Processed 20/01/2023 8082260909 Mr. VIJAY THANDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18768 18768
20 BALRAMPUR CH-05-017-005-004/387
() 		3305017000NRG23050120231505046 05/01/2023 PRITOSH 3305017WL0062679 PRITOSH 00093 SBIN0RRCHGB 1428 1428 Processed 20/01/2023 8082260894 PARITOSH S/O SUDHIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
21 BALRAMPUR CH-05-017-005-001/242
() 		3305017000NRG23050120231504999 05/01/2023 HASINA 3305017WL0062679 HASINA 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260924 Mrs. HASINA WO RIYAJUDDIN CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-005-001/242
() 		3305017000NRG23050120231504998 05/01/2023 RIYA JUDIN 3305017WL0062679 RIYA JUDIN 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260923 Mr. RIYA JUDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-005-001/242
() 		3305017000NRG23050120231505000 05/01/2023 SALESH 3305017WL0062679 SALESH 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260930 SALEHA KHATOON PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-005-001/248
() 		3305017000NRG23050120231505002 05/01/2023 JAINUL 3305017WL0062679 JAINUL 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260922 Mrs. JAINUL W/O RAHMAT CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-005-001/248
() 		3305017000NRG23050120231505001 05/01/2023 RAHMAN 3305017WL0062679 RAHMAN 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260926 Mr. RAHMAT ANSARI CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-005-001/278
() 		3305017000NRG23050120231505005 05/01/2023 JAINAB 3305017WL0062679 JAINAB 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260925 Mrs. JAINAB KHATUN W/O BASIR ANSARI . CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-005-001/291
() 		3305017000NRG23050120231505006 05/01/2023 JASIM 3305017WL0062679 JASIM 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260927 JASHIM ANSARI CENTRAL BANK OF INDIA(607115)
28 BALRAMPUR CH-05-017-005-001/295
() 		3305017000NRG23050120231505009 05/01/2023 AJEEM 3305017WL0062679 AJEEM 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260921 Mr. AJIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
29 BALRAMPUR CH-05-017-005-001/310
() 		3305017000NRG23050120231505010 05/01/2023 SAVITA 3305017WL0062679 SAVITA 00354 PUNB0732100 204 204 Processed 20/01/2023 8082260919 Mrs. SAVITA BIJENDRA CENTRAL BANK OF INDIA(607115)
30 BALRAMPUR CH-05-017-005-001/40-A
() 		3305017000NRG23050120231505012 05/01/2023 MANJU 3305017WL0062679 MANJU 00354 PUNB0732100 204 204 Processed 20/01/2023 8082260920 MUNJ DEVI PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-005-001/479
() 		3305017000NRG23050120231505015 05/01/2023 SUDHNI 3305017WL0062679 SUDHNI 00354 PUNB0732100 204 204 Processed 20/01/2023 8082260918 SUGHANI RAM PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-005-001/479
() 		3305017000NRG23050120231505014 05/01/2023 VISHWANATH 3305017WL0062679 VISHWANATH 00354 PUNB0732100 408 408 Processed 20/01/2023 8082260917 Mr. VISHAVNATH RAM S/O LATE FAGU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 BALRAMPUR CH-05-017-005-001/574
() 		3305017000NRG23050120231505019 05/01/2023 UMASHANKAR 3305017WL0062679 UMASHANKAR 00354 PUNB0732100 408 408 Processed 20/01/2023 8082260932 UMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-005-001/86
() 		3305017000NRG23050120231505023 05/01/2023 DASU 3305017WL0062679 DASU 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260915 Mr. DASU SINGH DEONARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-005-001/86
() 		3305017000NRG23050120231505022 05/01/2023 DEVNARAYAN 3305017WL0062679 DEVNARAYAN 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8082260916 DEVNARAYAN S/O MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-005-003/526
() 		3305017000NRG23050120231505038 05/01/2023 Reeta 3305017WL0062679 Reeta 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260928 REETA MANDAL PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-005-004/407-A
() 		3305017000NRG23050120231505048 05/01/2023 MALTI 3305017WL0062679 MALTI 00354 PUNB0732100 204 204 Processed 20/01/2023 8082260933 Mr. MALTI MANDAL CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-005-004/416
() 		3305017000NRG23050120231505050 05/01/2023 KARUNA 3305017WL0062679 KARUNA 00354 PUNB0732100 408 408 Processed 20/01/2023 8082260929 Mrs. KARUNA GUPTA CHHATTISGARH GRAMIN BANK(607214)
39 BALRAMPUR CH-05-017-005-004/525
() 		3305017000NRG23050120231505051 05/01/2023 Muneswari 3305017WL0062679 Muneswari 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8082260931 Mrs. MUNESWARI AGARIYA W/O AML KESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18768 18768
40 BALRAMPUR CH-05-017-005-001/467
() 		3305017000NRG23050120231505013 05/01/2023 Sonuaa 3305017WL0062679 Sonuaa 00415 SBIN0015464 204 204 Processed 20/01/2023 8082260895 SONUWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_050123APB_FTO_376576 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 18768
2 BALRAMPUR CH3305017_050123APB_FTO_376576 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1428
3 BALRAMPUR CH3305017_050123APB_FTO_376576 Punjab National Bank PUNB0732100 BALRAMPUR 18768
4 BALRAMPUR CH3305017_050123APB_FTO_376576 State Bank of India SBIN0015464 BALRAMPUR 204

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