Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_190123FTO_413383
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-05-017-007-002/311
() 		3305017000NRG23190120231696797 19/01/2023 Kameshwar 3305017WL0068588 Kameshwar 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8129999207 Kameshwar ()
2 BALRAMPUR CH-05-017-007-002/311
() 		3305017000NRG23190120231696798 19/01/2023 Rohit 3305017WL0068588 Rohit 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8129999206 Rohit ()
3 BALRAMPUR CH-05-017-007-002/485
() 		3305017000NRG23190120231696803 19/01/2023 ARJUN BAKHALA 3305017WL0068588 ARJUN BAKHALA 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8129999204 ARJUN BAKHALA ()
4 BALRAMPUR CH-05-017-007-003/626
() 		3305017000NRG23190120231696809 19/01/2023 AABDA 3305017WL0068588 AABDA 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8129999212 AABDA ()
5 BALRAMPUR CH-05-017-007-003/626
() 		3305017000NRG23190120231696808 19/01/2023 RASUL 3305017WL0068588 RASUL 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8129999205 RASUL ()
6 BALRAMPUR CH-05-017-007-003/637
() 		3305017000NRG23190120231696810 19/01/2023 MANMATI 3305017WL0068588 MANMATI 00354 PUNB0732100 1428 1428 Rejected 24/01/2023 8129999211 A/c Blocked or Frozen
SubTotal 8568 8568
7 BALRAMPUR CH-05-017-007-003/662
() 		3305017000NRG23190120231696812 19/01/2023 GOLAM ANSARI 3305017WL0068588 GOLAM ANSARI 00415 SBIN0015464 1428 1428 Processed 24/01/2023 8129999208 MR GOLAM ANSARI ()
8 BALRAMPUR CH-05-017-007-003/668
() 		3305017000NRG23190120231696816 19/01/2023 MOMINA 3305017WL0068588 MOMINA 00415 SBIN0015464 1428 1428 Processed 24/01/2023 8129999209 MRS MOMINA ANSARI ()
9 BALRAMPUR CH-05-017-007-003/669
() 		3305017000NRG23190120231696817 19/01/2023 JULEKHA 3305017WL0068588 JULEKHA 00415 SBIN0015464 1428 1428 Processed 24/01/2023 8129999210 MISS JULEKHA BIBI ()
SubTotal 4284 4284
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_190123FTO_413383 Punjab National Bank PUNB0732100 BALRAMPUR 8568
2 BALRAMPUR CH3305017_190123FTO_413383 State Bank of India SBIN0015464 BALRAMPUR 4284

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