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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:09:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_210323APB_FTO_521194
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-05-017-044-002/127
() 		3305017000NRG23210320232486612 21/03/2023 BAITHU 3305017WL092118 BAITHU 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283532 BUTU BHUIHAR PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-044-002/140
() 		3305017000NRG23210320232486615 21/03/2023 RAKESH 3305017WL092118 RAKESH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283524 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-044-002/155
() 		3305017000NRG23210320232486616 21/03/2023 PARSU 3305017WL092118 PARSU 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283517 PARSHU CHERVA PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-044-002/155
() 		3305017000NRG23210320232486617 21/03/2023 SUDAN 3305017WL092118 SUDAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283531 SUDAN CHERVA PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-044-002/207
() 		3305017000NRG23210320232486620 21/03/2023 ANAND 3305017WL092118 ANAND 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283516 ANAND CHERVA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-044-002/207
() 		3305017000NRG23210320232486621 21/03/2023 KAMPA 3305017WL092118 KAMPA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283515 KAMPA CHERVA PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-044-002/226
() 		3305017000NRG23210320232486623 21/03/2023 MUNNI 3305017WL092118 MUNNI 00354 PUNB0732100 816 816 Processed 25/03/2023 0116283525 MUNNI CHERVA PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-044-002/226
() 		3305017000NRG23210320232486622 21/03/2023 SHARMA 3305017WL092118 SHARMA 00354 PUNB0732100 816 816 Processed 25/03/2023 0116283529 SHRAMA CHERVA PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-044-002/228
() 		3305017000NRG23210320232486625 21/03/2023 THUI 3305017WL092118 THUI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283520 TUHI DEVI PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-044-002/40-A
() 		3305017000NRG23210320232486632 21/03/2023 KERTO 3305017WL092118 KERTO 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283505 KERATO BHUIHAR SO GOPAL BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-044-002/45
() 		3305017000NRG23210320232486634 21/03/2023 GHURNI 3305017WL092118 GHURNI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283519 SUBANTI BHUIHAR PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-044-002/45
() 		3305017000NRG23210320232486635 21/03/2023 SUCHIT 3305017WL092118 SUCHIT 00354 PUNB0732100 204 204 Processed 25/03/2023 0116283522 SHUCHIT KUMAR PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-044-002/50
() 		3305017000NRG23210320232486636 21/03/2023 GHUNESHWAR 3305017WL092118 GHUNESHWAR 00354 PUNB0732100 816 816 Processed 25/03/2023 0116283528 GHUNESHWAR CHERVA PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-044-002/51
() 		3305017000NRG23210320232486637 21/03/2023 SANMAT 3305017WL092118 SANMAT 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283504 SHANMAT CHERVA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-044-002/52
() 		3305017000NRG23210320232486638 21/03/2023 BICHANI 3305017WL092118 BICHANI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283526 BICHANI CHERVA PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-044-002/52
() 		3305017000NRG23210320232486639 21/03/2023 SHIVNATH 3305017WL092118 SHIVNATH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283509 SHIVNATH CHERVA PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-044-002/53
() 		3305017000NRG23210320232486640 21/03/2023 LOHRA 3305017WL092118 LOHRA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283527 LOHRA CHERVA PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-044-002/53
() 		3305017000NRG23210320232486641 21/03/2023 RISHA 3305017WL092118 RISHA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283507 RIYA CHERVA PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-044-002/54
() 		3305017000NRG23210320232486642 21/03/2023 FULMESHWAR 3305017WL092118 FULMESHWAR 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0116283530 PHULMESHWAR CHERWA PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-044-002/55
() 		3305017000NRG23210320232486643 21/03/2023 RAMLAL 3305017WL092118 RAMLAL 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283521 RAMLAL CHERVA PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-044-002/55
() 		3305017000NRG23210320232486644 21/03/2023 SIPTI 3305017WL092118 SIPTI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283514 SHIPTI CHERVA PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-044-002/56-A
() 		3305017000NRG23210320232486645 21/03/2023 SUMETRA 3305017WL092118 SUMETRA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283506 SHUNITA CHERVA PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-044-002/57
() 		3305017000NRG23210320232486646 21/03/2023 CHANDRADEV 3305017WL092118 CHANDRADEV 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283511 CHANDARDEV RAM PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-044-002/57
() 		3305017000NRG23210320232486647 21/03/2023 DINESARI 3305017WL092118 DINESARI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283510 DINESHVARI DEVI PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-044-002/58
() 		3305017000NRG23210320232486649 21/03/2023 SANIYA 3305017WL092118 SANIYA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283513 RUNIYA CHERVA PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-044-002/58
() 		3305017000NRG23210320232486648 21/03/2023 SIPTI 3305017WL092118 SIPTI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283512 SHIPTA CHERVA PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-044-002/58
() 		3305017000NRG23210320232486651 21/03/2023 SUNITA 3305017WL092118 SUNITA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283503 SHUNITA DEVI PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-044-002/62
() 		3305017000NRG23210320232486652 21/03/2023 BARJMOHAN 3305017WL092118 BARJMOHAN 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283518 BRIJMOHAN CHERVA PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-044-002/62
() 		3305017000NRG23210320232486653 21/03/2023 FULAO 3305017WL092118 FULAO 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283502 PHULO CHERVA PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-044-002/64
() 		3305017000NRG23210320232486654 21/03/2023 PANDEY 3305017WL092118 PANDEY 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283523 PANDEY CHERVA PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-044-002/65
() 		3305017000NRG23210320232486655 21/03/2023 RAMESH 3305017WL092118 RAMESH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283501 RAMES CHERVA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-044-002/65
() 		3305017000NRG23210320232486656 21/03/2023 VEERSEE 3305017WL092118 VEERSEE 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283500 PIRAS CHERVA PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-044-002/82
() 		3305017000NRG23210320232486657 21/03/2023 KUNTA 3305017WL092118 KUNTA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283534 KUNTA DEVI PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-044-002/82
() 		3305017000NRG23210320232486658 21/03/2023 VIFANI 3305017WL092118 VIFANI 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0116283533 VEPTI BHUIHAR PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-044-002/82-A
() 		3305017000NRG23210320232486659 21/03/2023 MUKESH 3305017WL092118 MUKESH 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0116283508 MUKESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 46308 46308
36 BALRAMPUR CH-05-017-044-002/228
() 		3305017000NRG23210320232486624 21/03/2023 Jasamati 3305017WL092118 Jasamati 00415 SBIN0015464 816 816 Processed 25/03/2023 0116283499 MR JASAMATI JASAMATI STATE BANK OF INDIA(508548)
37 BALRAMPUR CH-05-017-044-002/228
() 		3305017000NRG23210320232486626 21/03/2023 Pintu Ram 3305017WL092118 Pintu Ram 00415 SBIN0015464 1428 1428 Processed 25/03/2023 0116283498 MR PINTU RAM STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_210323APB_FTO_521194 Punjab National Bank PUNB0732100 BALRAMPUR 46308
2 BALRAMPUR CH3305017_210323APB_FTO_521194 State Bank of India SBIN0015464 BALRAMPUR 2244

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