Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_271222FTO_351563
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-05-017-029-001/15
() 		3305017000NRG23271220221362485 27/12/2022 Aman Kumar Chargat 3305017WL0058556 Aman Kumar Chargat 00093 CRGB0006067 1428 1428 Processed 21/01/2023 8098142145 Aman Kumar Chargat ()
2 BALRAMPUR CH-05-017-029-001/21
() 		3305017000NRG23271220221362493 27/12/2022 BIFHANI 3305017WL0058556 BIFHANI 00093 CRGB0006067 1428 1428 Processed 21/01/2023 8098142143 BIFHANI ()
3 BALRAMPUR CH-05-017-029-001/425
() 		3305017000NRG23271220221362500 27/12/2022 BIJAY CHARGAT 3305017WL0058556 BIJAY CHARGAT 00093 CRGB0006067 1428 1428 Processed 21/01/2023 8098142148 BIJAY CHARGAT ()
4 BALRAMPUR CH-05-017-029-001/425
() 		3305017000NRG23271220221362501 27/12/2022 FULPATIYA CHARGAT 3305017WL0058556 FULPATIYA CHARGAT 00093 CRGB0006067 1428 1428 Processed 21/01/2023 8098142147 FULPATIYA CHARGAT ()
5 BALRAMPUR CH-05-017-029-002/103
() 		3305017000NRG23271220221362742 27/12/2022 JOSEF KOL 3305017WL0058558 JOSEF KOL 00093 CRGB0006067 1428 1428 Processed 21/01/2023 8098142144 JOSEF KOL ()
6 BALRAMPUR CH-05-017-041-001/299
() 		3305017000NRG23261220221350247 27/12/2022 Baspati Bengvasi 3305017WL0058150 Baspati Bengvasi 00093 CRGB0006067 204 204 Processed 21/01/2023 8098142142 Baspati Bengvasi ()
7 BALRAMPUR CH-05-017-041-001/332
() 		3305017000NRG23261220221350251 27/12/2022 Mohan 3305017WL0058150 Mohan 00093 CRGB0006067 1224 1224 Processed 21/01/2023 8098142141 Mohan ()
8 BALRAMPUR CH-05-017-041-001/344
() 		3305017000NRG23261220221350256 27/12/2022 Heermati 3305017WL0058150 Heermati 00093 CRGB0006067 204 204 Processed 21/01/2023 8098142146 Heermati ()
9 BALRAMPUR CH-05-017-041-001/80
() 		3305017000NRG23261220221350264 27/12/2022 BHIKHRI 3305017WL0058150 BHIKHRI 00093 CRGB0006067 204 204 Processed 21/01/2023 8098142140 BHIKHRI ()
SubTotal 8976 8976
10 BALRAMPUR CH-05-017-029-001/431
() 		3305017000NRG23271220221362737 27/12/2022 Shiv Kumar 3305017WL0058558 Shiv Kumar 00093 SBIN0RRCHGB 1428 1428 Processed 21/01/2023 8098142177 Shiv Kumar ()
SubTotal 1428 1428
11 BALRAMPUR CH-05-017-029-001/15
() 		3305017000NRG23271220221362484 27/12/2022 SUKHAN 3305017WL0058556 SUKHAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098142173 SUKHAN ()
12 BALRAMPUR CH-05-017-029-001/19
() 		3305017000NRG23271220221362490 27/12/2022 AJEET 3305017WL0058556 AJEET 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098142155 AJEET ()
13 BALRAMPUR CH-05-017-029-001/403
() 		3305017000NRG23271220221362736 27/12/2022 JOSEF 3305017WL0058558 JOSEF 00354 PUNB0732100 204 204 Processed 21/01/2023 8098142175 JOSEF ()
14 BALRAMPUR CH-05-017-029-001/9
() 		3305017000NRG23271220221362507 27/12/2022 BABULAL 3305017WL0058556 BABULAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098142165 BABULAL ()
15 BALRAMPUR CH-05-017-029-001/90
() 		3305017000NRG23271220221362475 27/12/2022 SUKHAMAN 3305017WL0058555 SUKHAMAN 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098142174 SUKHAMAN ()
16 BALRAMPUR CH-05-017-029-001/95
() 		3305017000NRG23271220221362478 27/12/2022 RAMPRASAD 3305017WL0058555 RAMPRASAD 00354 PUNB0732100 816 816 Processed 21/01/2023 8098142150 RAMPRASAD ()
17 BALRAMPUR CH-05-017-029-001/95-A
() 		3305017000NRG23271220221362481 27/12/2022 SANTOSH 3305017WL0058555 SANTOSH 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098142164 SANTOSH ()
18 BALRAMPUR CH-05-017-029-002/14
() 		3305017000NRG23271220221362745 27/12/2022 RAMKARAN 3305017WL0058558 RAMKARAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098142160 RAMKARAN ()
19 BALRAMPUR CH-05-017-029-002/18
() 		3305017000NRG23271220221362748 27/12/2022 BIRBAL 3305017WL0058558 BIRBAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098142159 BIRBAL ()
20 BALRAMPUR CH-05-017-029-002/25-A
() 		3305017000NRG23271220221362752 27/12/2022 SUNDARSAI 3305017WL0058558 SUNDARSAI 00354 PUNB0732100 204 204 Processed 21/01/2023 8098142169 SUNDARSAI ()
21 BALRAMPUR CH-05-017-029-002/392
() 		3305017000NRG23271220221362766 27/12/2022 MANSHO 3305017WL0058558 MANSHO 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098142158 MANSHO ()
22 BALRAMPUR CH-05-017-029-002/395
() 		3305017000NRG23271220221362768 27/12/2022 SUMARI 3305017WL0058558 SUMARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098142156 SUMARI ()
23 BALRAMPUR CH-05-017-029-002/397
() 		3305017000NRG23271220221362771 27/12/2022 SUKHASAI 3305017WL0058558 SUKHASAI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098142161 SUKHASAI ()
24 BALRAMPUR CH-05-017-029-002/9-B
() 		3305017000NRG23271220221362780 27/12/2022 RAGHUNATH 3305017WL0058558 RAGHUNATH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098142157 RAGHUNATH ()
25 BALRAMPUR CH-05-017-041-001/151
() 		3305017000NRG23261220221350221 27/12/2022 VISNEE 3305017WL0058150 VISNEE 00354 PUNB0732100 204 204 Processed 21/01/2023 8098142170 VISNEE ()
26 BALRAMPUR CH-05-017-041-001/154-A
() 		3305017000NRG23261220221350225 27/12/2022 HANSAKONHIN 3305017WL0058150 HANSAKONHIN 00354 PUNB0732100 204 204 Processed 21/01/2023 8098142167 HANSAKONHIN ()
27 BALRAMPUR CH-05-017-041-001/154-A
() 		3305017000NRG23261220221350224 27/12/2022 SOMARU 3305017WL0058150 SOMARU 00354 PUNB0732100 204 204 Processed 21/01/2023 8098142168 SOMARU ()
28 BALRAMPUR CH-05-017-041-001/168
() 		3305017000NRG23261220221350229 27/12/2022 KAILI 3305017WL0058150 KAILI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098142171 KAILI ()
29 BALRAMPUR CH-05-017-041-001/171
() 		3305017000NRG23261220221350230 27/12/2022 FULMAN 3305017WL0058150 FULMAN 00354 PUNB0732100 204 204 Processed 21/01/2023 8098142162 FULMAN ()
30 BALRAMPUR CH-05-017-041-001/174-A
() 		3305017000NRG23261220221350231 27/12/2022 BUDMANIYA 3305017WL0058150 BUDMANIYA 00354 PUNB0732100 408 408 Processed 21/01/2023 8098142153 BUDMANIYA ()
31 BALRAMPUR CH-05-017-041-001/174-A
() 		3305017000NRG23261220221350232 27/12/2022 SOMARU 3305017WL0058150 SOMARU 00354 PUNB0732100 408 408 Processed 21/01/2023 8098142152 SOMARU ()
32 BALRAMPUR CH-05-017-041-001/185
() 		3305017000NRG23261220221350235 27/12/2022 SHIVA 3305017WL0058150 SHIVA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098142166 SHIVA ()
33 BALRAMPUR CH-05-017-041-001/188
() 		3305017000NRG23261220221350237 27/12/2022 SAGAR 3305017WL0058150 SAGAR 00354 PUNB0732100 204 204 Processed 21/01/2023 8098142151 SAGAR ()
34 BALRAMPUR CH-05-017-041-001/188
() 		3305017000NRG23261220221350238 27/12/2022 SHIMLA 3305017WL0058150 SHIMLA 00354 PUNB0732100 204 204 Processed 21/01/2023 8098142172 SHIMLA ()
35 BALRAMPUR CH-05-017-041-001/234
() 		3305017000NRG23261220221350240 27/12/2022 BASDEV 3305017WL0058150 BASDEV 00354 PUNB0732100 612 612 Processed 21/01/2023 8098142163 BASDEV ()
36 BALRAMPUR CH-05-017-041-001/344
() 		3305017000NRG23261220221350255 27/12/2022 Fulsay 3305017WL0058150 Fulsay 00354 PUNB0732100 204 204 Processed 21/01/2023 8098142154 Fulsay ()
SubTotal 20808 20808
37 BALRAMPUR CH-05-017-029-001/20
() 		3305017000NRG23271220221362491 27/12/2022 BIRBANDHAN 3305017WL0058556 BIRBANDHAN 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098142176 MISS FULESHWARI KODAKU ()
SubTotal 1428 1428
38 BALRAMPUR CH-05-017-029-002/417
() 		3305017000NRG23271220221362774 27/12/2022 Suresh 3305017WL0058558 Suresh 00691 IPOS0000001 1428 1428 Processed 21/01/2023 8098142149 Suresh ()
SubTotal 1428 1428
Total 34068 34068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_271222FTO_351563 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 8976
2 BALRAMPUR CH3305017_271222FTO_351563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 1428
3 BALRAMPUR CH3305017_271222FTO_351563 Punjab National Bank PUNB0732100 BALRAMPUR 20808
4 BALRAMPUR CH3305017_271222FTO_351563 State Bank of India SBIN0015464 BALRAMPUR 1428
5 BALRAMPUR CH3305017_271222FTO_351563 India Post Payments Bank IPOS0000001 BALRAMPUR 1428

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