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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_140323APB_FTO_495540
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-05-017-038-001/106
() 		3305017000NRG23140320232159808 14/03/2023 FULSO 3305017WL086608 FULSO 00093 CRGB0006017 1020 1020 Processed 24/03/2023 0065743164 Mrs. FULASO TIRKI W/O JAIKARAN TIRKI CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-038-001/108
() 		3305017000NRG23140320232159810 14/03/2023 AVINASH 3305017WL086608 AVINASH 00093 CRGB0006017 1020 1020 Processed 24/03/2023 0065743165 AVINASH MINJ PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-038-001/110
() 		3305017000NRG23140320232159930 14/03/2023 SANDEEP 3305017WL086614 SANDEEP 00093 CRGB0006017 816 816 Processed 24/03/2023 0065743170 SANDEEP MINJ PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-038-001/113-A
() 		3305017000NRG23140320232159812 14/03/2023 DOMNIKA 3305017WL086608 DOMNIKA 00093 CRGB0006017 1020 1020 Processed 24/03/2023 0065743169 Mrs. DOMANIKA KUJUR CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-038-001/118-A
() 		3305017000NRG23140320232159814 14/03/2023 Filseta 3305017WL086608 Filseta 00093 CRGB0006017 1020 1020 Processed 24/03/2023 0065743168 FILISITA TOPPO PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-038-001/118-A
() 		3305017000NRG23140320232159813 14/03/2023 Jonkush 3305017WL086608 Jonkush 00093 CRGB0006017 1020 1020 Processed 24/03/2023 0065743166 JANKU TOPOO PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-038-001/135
() 		3305017000NRG23140320232159932 14/03/2023 MERI 3305017WL086614 MERI 00093 CRGB0006017 816 816 Processed 24/03/2023 0065743163 MERI TRIKI PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-038-001/154
() 		3305017000NRG23140320232159816 14/03/2023 Pritam 3305017WL086608 Pritam 00093 CRGB0006017 408 408 Processed 24/03/2023 0065743180 Mr. PRITAM KUMAR / PREMPRAKASH MINZ CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-038-001/167
() 		3305017000NRG23140320232159817 14/03/2023 NITESH 3305017WL086608 NITESH 00093 CRGB0006017 1020 1020 Processed 24/03/2023 0065743179 Mr. Nitesh Tirki CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-038-001/83-B
() 		3305017000NRG23140320232159936 14/03/2023 PUSHA NAG 3305017WL086614 PUSHA NAG 00093 CRGB0006017 816 816 Processed 24/03/2023 0065743167 Mrs. PUSHPA W/O VIRESH CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-038-001/89
() 		3305017000NRG23140320232159937 14/03/2023 Shiv Prasad 3305017WL086614 Shiv Prasad 00093 CRGB0006017 816 816 Processed 24/03/2023 0065743161 SHIVPRASAD NAG PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-038-002/153
() 		3305017000NRG23140320232159818 14/03/2023 AGGAPIT 3305017WL086608 AGGAPIT 00093 CRGB0006017 1020 1020 Processed 24/03/2023 0065743162 Mr. AGAPIT TIRKI S/O PASKAL TIRKI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 10812 10812
13 BALRAMPUR CH-05-017-038-001/110
() 		3305017000NRG23140320232159929 14/03/2023 Suganti 3305017WL086614 Suganti 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065743181 SUGANTI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
14 BALRAMPUR CH-05-017-038-001/107
() 		3305017000NRG23140320232159809 14/03/2023 MALO 3305017WL086608 MALO 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0065743172 Mrs. MANO W\O SANDHRAM CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-038-001/110
() 		3305017000NRG23140320232159931 14/03/2023 PRATIMA 3305017WL086614 PRATIMA 00354 PUNB0732100 816 816 Processed 24/03/2023 0065743175 PARTIMA MINJ PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-038-001/113-A
() 		3305017000NRG23140320232159811 14/03/2023 Jowakim 3305017WL086608 Jowakim 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0065743176 Mr. JOVAKIM . CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-038-001/123
() 		3305017000NRG23140320232159815 14/03/2023 JUGAL 3305017WL086608 JUGAL 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0065743174 JUGAL TIRKI PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-038-001/79
() 		3305017000NRG23140320232159933 14/03/2023 SUKHAN 3305017WL086614 SUKHAN 00354 PUNB0732100 816 816 Processed 24/03/2023 0065743173 Mr. SUKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-038-001/82
() 		3305017000NRG23140320232159934 14/03/2023 RATANSAI 3305017WL086614 RATANSAI 00354 PUNB0732100 816 816 Processed 24/03/2023 0065743177 RATAN NAG PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-038-001/83-B
() 		3305017000NRG23140320232159935 14/03/2023 Veresh 3305017WL086614 Veresh 00354 PUNB0732100 816 816 Processed 24/03/2023 0065743171 BIRESH NAG PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-038-001/93-A
() 		3305017000NRG23140320232159938 14/03/2023 Jerom 3305017WL086614 Jerom 00354 PUNB0732100 816 816 Processed 24/03/2023 0065743178 JEROM TIRKY PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_140323APB_FTO_495540 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 10812
2 BALRAMPUR CH3305017_140323APB_FTO_495540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pasta 816
3 BALRAMPUR CH3305017_140323APB_FTO_495540 Punjab National Bank PUNB0732100 BALRAMPUR 7140

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