Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:33:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_180822APB_FTO_139997
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-05-017-002-001/105
() 		3305017000NRG23180820220394833 18/08/2022 sukhiram 3305017WL0019532 sukhiram 00093 CRGB0006068 2448 2448 Processed 25/08/2022 4152272967 SUKHIRAM YADAV PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-002-001/156-A
() 		3305017000NRG23180820220394846 18/08/2022 Begu 3305017WL0019532 Begu 00093 CRGB0006068 2448 2448 Processed 25/08/2022 4152272971 BAIGA RAM KUMAR PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-002-001/162
() 		3305017000NRG23180820220394857 18/08/2022 Puliya 3305017WL0019532 Puliya 00093 CRGB0006068 1224 1224 Processed 25/08/2022 4152272969 FHULYA PALHE PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-002-001/293
() 		3305017000NRG23180820220394863 18/08/2022 jaylaal 3305017WL0019532 jaylaal 00093 CRGB0006068 2448 2448 Processed 25/08/2022 4152273021 Mr. JAYLAL CHERVA CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-002-001/295
() 		3305017000NRG23180820220394864 18/08/2022 lalsay 3305017WL0019532 lalsay 00093 CRGB0006068 2448 2448 Processed 25/08/2022 4152272970 MR LALSAYA CHERVA STATE BANK OF INDIA(508548)
6 BALRAMPUR CH-05-017-002-001/315
() 		3305017000NRG23180820220394872 18/08/2022 Ramlal 3305017WL0019532 Ramlal 00093 CRGB0006068 2448 2448 Processed 25/08/2022 4152273019 Mr. RAMLAL CHERVA CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-002-001/85
() 		3305017000NRG23180820220394921 18/08/2022 DHARMJIT 3305017WL0019532 DHARMJIT 00093 CRGB0006068 1632 1632 Processed 25/08/2022 4152272968 Mr. DHARMJIT CHERVA CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-002-001/85
() 		3305017000NRG23180820220394922 18/08/2022 URMILA 3305017WL0019532 URMILA 00093 CRGB0006068 1428 1428 Processed 25/08/2022 4152273020 Mrs. URMILA WO DHARAMJEET CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-002-001/9
() 		3305017000NRG23180820220394923 18/08/2022 Lurgihin 3305017WL0019532 Lurgihin 00093 CRGB0006068 2448 2448 Processed 25/08/2022 4152273012 Mrs. KABILASO CHERWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18972 18972
10 BALRAMPUR CH-05-017-002-001/100-A
() 		3305017000NRG23180820220394832 18/08/2022 JAYLAL 3305017WL0019532 JAYLAL 00354 PUNB0732100 408 408 Processed 25/08/2022 4152272978 JAYLAL CHERVA PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-002-001/129-A
() 		3305017000NRG23180820220394834 18/08/2022 Mandev 3305017WL0019532 Mandev 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272993 MANDEV PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-002-001/130
() 		3305017000NRG23180820220394835 18/08/2022 BHAKURA RAM 3305017WL0019532 BHAKURA RAM 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152273015 BHAKURA CHERVA PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-002-001/131-A
() 		3305017000NRG23180820220394838 18/08/2022 JAGMAN 3305017WL0019532 JAGMAN 00354 PUNB0732100 1632 1632 Processed 25/08/2022 4152273001 JAGMAN CHERVA PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-002-001/131-A
() 		3305017000NRG23180820220394837 18/08/2022 MOHARSAI 3305017WL0019532 MOHARSAI 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152273000 MOHRSAY CHERVA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-002-001/132-A
() 		3305017000NRG23180820220394839 18/08/2022 AGHNU 3305017WL0019532 AGHNU 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152272976 ADHHNOO CHERVA PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-002-001/132-A
() 		3305017000NRG23180820220394840 18/08/2022 DHARMI 3305017WL0019532 DHARMI 00354 PUNB0732100 2244 2244 Processed 25/08/2022 4152272977 DHARMI CHERVA PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-002-001/143-A
() 		3305017000NRG23180820220394842 18/08/2022 DIKMANIYA 3305017WL0019532 DIKMANIYA 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272979 Mrs. DILMANIYA W/O JAIKARAN CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-002-001/143-A
() 		3305017000NRG23180820220394841 18/08/2022 JAIKARAN 3305017WL0019532 JAIKARAN 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272980 JAYKARAN CHERVA PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-002-001/151
() 		3305017000NRG23180820220394843 18/08/2022 SONAMATI 3305017WL0019532 SONAMATI 00354 PUNB0732100 816 816 Processed 25/08/2022 4152272988 SHONAMATI CHERVA PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-002-001/156
() 		3305017000NRG23180820220394844 18/08/2022 JAGURAM 3305017WL0019532 JAGURAM 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272998 Mr. JAGU RAM so DHANI PALHE CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-002-001/156
() 		3305017000NRG23180820220394845 18/08/2022 SHUKHWARO 3305017WL0019532 SHUKHWARO 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272999 Mrs. SHUKHWARO W/O JAGU CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-002-001/156-A
() 		3305017000NRG23180820220394847 18/08/2022 Lalmuni 3305017WL0019532 Lalmuni 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152273010 LALMUNI KOL PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-002-001/158
() 		3305017000NRG23180820220394848 18/08/2022 GOPAL 3305017WL0019532 GOPAL 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152272983 GOPAL SADOM PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-002-001/159-A
() 		3305017000NRG23180820220394850 18/08/2022 GANGIYA 3305017WL0019532 GANGIYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152272995 GANGITA HATHLU PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-002-001/159-A
() 		3305017000NRG23180820220394849 18/08/2022 PARMESHWAR 3305017WL0019532 PARMESHWAR 00354 PUNB0732100 1632 1632 Processed 25/08/2022 4152272994 PARMESHVAR HATHLU PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-002-001/161-A
() 		3305017000NRG23180820220394854 18/08/2022 LAKHAN 3305017WL0019532 LAKHAN 00354 PUNB0732100 204 204 Processed 25/08/2022 4152273023 LAKHAN HATHHLU HATHHLU PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-002-001/162
() 		3305017000NRG23180820220394858 18/08/2022 LALMUNI 3305017WL0019532 LALMUNI 00354 PUNB0732100 1020 1020 Processed 25/08/2022 4152273003 LALMUNI PALHE PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-002-001/206
() 		3305017000NRG23180820220394860 18/08/2022 DURGA 3305017WL0019532 DURGA 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152273022 DURGA CHERVA PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-002-001/206
() 		3305017000NRG23180820220394859 18/08/2022 THUIYA 3305017WL0019532 THUIYA 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152273009 THUIYA CHERVA PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-002-001/291
() 		3305017000NRG23180820220394861 18/08/2022 MANSAI 3305017WL0019532 MANSAI 00354 PUNB0732100 1020 1020 Processed 25/08/2022 4152272987 MAN SAI S/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-002-001/291
() 		3305017000NRG23180820220394862 18/08/2022 SIMA 3305017WL0019532 SIMA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152272989 SIMA MANIKPURI PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-002-001/295
() 		3305017000NRG23180820220394865 18/08/2022 Lahago 3305017WL0019532 Lahago 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272996 LAHANGO AGRIYA PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-002-001/301
() 		3305017000NRG23180820220394866 18/08/2022 DAYA 3305017WL0019532 DAYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152273014 DAYASHANKAR CHERVA PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-002-001/301
() 		3305017000NRG23180820220394867 18/08/2022 SHANTI 3305017WL0019532 SHANTI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152273002 SHANTI MANIKPURI PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-002-001/309
() 		3305017000NRG23180820220394868 18/08/2022 RAM RATAN 3305017WL0019532 RAM RATAN 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152273005 Mr. RAMRATAN CHERWA CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-002-001/309
() 		3305017000NRG23180820220394869 18/08/2022 SUBASO 3305017WL0019532 SUBASO 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152273016 SUBASO CHERVA PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-002-001/311
() 		3305017000NRG23180820220394871 18/08/2022 BRIJMANIYA 3305017WL0019532 BRIJMANIYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152272997 BRIJMANIYA CHERVA PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-002-001/311
() 		3305017000NRG23180820220394870 18/08/2022 HARI KISHUN 3305017WL0019532 HARI KISHUN 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152273011 HARIKISUN PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-002-001/334-A
() 		3305017000NRG23180820220394873 18/08/2022 Madhu 3305017WL0019532 Madhu 00354 PUNB0732100 1020 1020 Processed 25/08/2022 4152272991 MADHU HATHALOO PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-002-001/334-A
() 		3305017000NRG23180820220394874 18/08/2022 Urmila 3305017WL0019532 Urmila 00354 PUNB0732100 1020 1020 Processed 25/08/2022 4152273017 URMILA HATHALOO PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-002-001/335
() 		3305017000NRG23180820220394875 18/08/2022 SUPRAN 3305017WL0019532 SUPRAN 00354 PUNB0732100 204 204 Processed 25/08/2022 4152272974 SAPURAN SURIYAVANSHI PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-002-001/345
() 		3305017000NRG23180820220394876 18/08/2022 RAMKEWAL 3305017WL0019532 RAMKEWAL 00354 PUNB0732100 1020 1020 Processed 25/08/2022 4152273018 RAMKEVAL CHERVA PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-002-001/358
() 		3305017000NRG23180820220394878 18/08/2022 prabhu 3305017WL0019532 prabhu 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152272986 PRABHU HATHLOO PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-002-001/364
() 		3305017000NRG23180820220394879 18/08/2022 SANTOS 3305017WL0019532 SANTOS 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272985 SHANTOSH SADOM PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-002-001/40
() 		3305017000NRG23180820220394891 18/08/2022 SUNDAR 3305017WL0019532 SUNDAR 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272975 Mr. SUNDAR SAI so SONSAI CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-002-001/40-A
() 		3305017000NRG23180820220394892 18/08/2022 AWADHESH 3305017WL0019532 AWADHESH 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152273013 AVDHESH MANIKPURI PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-002-001/70
() 		3305017000NRG23180820220394910 18/08/2022 PURAN 3305017WL0019532 PURAN 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272984 PURAN CHERVA PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-002-001/75
() 		3305017000NRG23180820220394912 18/08/2022 SHANICHRI 3305017WL0019532 SHANICHRI 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152273006 Mrs. MANRAKHANI CHERWA CHHATTISGARH GRAMIN BANK(607214)
49 BALRAMPUR CH-05-017-002-001/77
() 		3305017000NRG23180820220394914 18/08/2022 FOOLESHRI DEVI 3305017WL0019532 FOOLESHRI DEVI 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272972 FULESHRI SADOM PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-002-001/77
() 		3305017000NRG23180820220394913 18/08/2022 MANGRA RAM 3305017WL0019532 MANGRA RAM 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272973 MANGRA SADOM PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-002-001/8
() 		3305017000NRG23180820220394915 18/08/2022 CHHIKNA 3305017WL0019532 CHHIKNA 00354 PUNB0732100 408 408 Processed 25/08/2022 4152273004 Mr. CHHIKNA CHERVA CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-002-001/81
() 		3305017000NRG23180820220394918 18/08/2022 CHARKI 3305017WL0019532 CHARKI 00354 PUNB0732100 1428 1428 Processed 25/08/2022 4152272992 CHARKI MANIKPURI PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-002-001/81
() 		3305017000NRG23180820220394917 18/08/2022 SOMARU 3305017WL0019532 SOMARU 00354 PUNB0732100 1632 1632 Processed 25/08/2022 4152272990 SOMAROO PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-002-001/82
() 		3305017000NRG23180820220394919 18/08/2022 RAMDAS 3305017WL0019532 RAMDAS 00354 PUNB0732100 2448 2448 Processed 25/08/2022 4152272981 RAMDAS SADOM PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-002-001/82
() 		3305017000NRG23180820220394920 18/08/2022 RAMPATI 3305017WL0019532 RAMPATI 00354 PUNB0732100 612 612 Processed 25/08/2022 4152272982 Mrs. RAMPATI SADAM WO RAMDAS SADAM CENTRAL BANK OF INDIA(607115)
56 BALRAMPUR CH-05-017-002-001/90
() 		3305017000NRG23180820220394925 18/08/2022 FULKUWAR 3305017WL0019532 FULKUWAR 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152273008 FULKUVANR CHERVA PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-002-001/90
() 		3305017000NRG23180820220394924 18/08/2022 RAMKUMAR 3305017WL0019532 RAMKUMAR 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152273007 RAMKUMAR CHERVA PUNJAB NATIONAL BANK(508568)
SubTotal 82416 82416
Total 101388 101388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_180822APB_FTO_139997 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 18972
2 BALRAMPUR CH3305017_180822APB_FTO_139997 Punjab National Bank PUNB0732100 BALRAMPUR 82416

Download In Excel