Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_160123FTO_404748
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-05-017-004-002/357
() 		3305017000NRG23100120231556169 16/01/2023 GANESH 3305017WL0064397 GANESH 00093 CRGB0006075 1020 1020 Rejected 24/01/2023 8128888884 No Such Account
2 BALRAMPUR CH-05-017-009-003/143
() 		3305017000NRG23140120231634686 16/01/2023 SHIV CHARAN 3305017WL0066688 SHIV CHARAN 00093 CRGB0006075 1428 1428 Processed 24/01/2023 8128888883 SHIV CHARAN ()
3 BALRAMPUR CH-05-017-009-003/143
() 		3305017000NRG23140120231634685 16/01/2023 SHIV CHARAN 3305017WL0066688 SHIV CHARAN 00093 CRGB0006075 1428 1428 Processed 24/01/2023 8128888882 SHIV CHARAN ()
4 BALRAMPUR CH-05-017-051-001/724
() 		3305017000NRG23100120231555105 16/01/2023 Kamlesh 3305017WL0064362 Kamlesh 00093 CRGB0006075 408 408 Rejected 24/01/2023 8128888881 No Such Account
SubTotal 4284 4284
5 BALRAMPUR CH-05-017-005-001/106
() 		3305017000NRG23100120231554839 16/01/2023 REETA 3305017WL0064356 REETA 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128888886 REETA ()
6 BALRAMPUR CH-05-017-005-001/254
() 		3305017000NRG23100120231554840 16/01/2023 REENA 3305017WL0064356 REENA 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128888885 REENA ()
SubTotal 2856 2856
7 BALRAMPUR CH-05-017-018-002/56
() 		3305017000NRG23100120231555481 16/01/2023 Suraj Mani 3305017WL0064375 Suraj Mani 00703 AIRP0000001 1224 1224 Processed 24/01/2023 8128888879 Suraj Mani ()
8 BALRAMPUR CH-05-017-051-001/723
() 		3305017000NRG23100120231555104 16/01/2023 Ramnath 3305017WL0064362 Ramnath 00703 AIRP0000001 204 204 Processed 24/01/2023 8128888880 Ramnath ()
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_160123FTO_404748 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 4284
2 BALRAMPUR CH3305017_160123FTO_404748 Punjab National Bank PUNB0732100 BALRAMPUR 2856
3 BALRAMPUR CH3305017_160123FTO_404748 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1428

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